Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_220523FTO_150986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-014-006/27
(NAWADIH) 		3401018000NRG24180520230239486 22/05/2023 YOGESHWAR LOHRA 3401018WL012941 YOGESHWAR LOHRA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1855983653 YOGESHWAR LOHRA ()
2 RAHE JH-01-018-014-008/345
(NAWADIH) 		3401018000NRG24200520230254608 22/05/2023 RAJESH KUMAR MAHTO 3401018WL013779 RAJESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1855983652 RAJESH KUMAR MAHTO ()
SubTotal 2736 2736
3 RAHE JH-01-018-014-007/323
(NAWADIH) 		3401018000NRG24200520230254636 22/05/2023 PARMESHWAR MAHTO 3401018WL013780 PARMESHWAR MAHTO 00176 IDIB000J573 1368 1368 Processed 25/05/2023 1855983658 PARMESHWAR MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-018-014-002/54
(NAWADIH) 		3401018000NRG24200520230254598 22/05/2023 MO. KAMILA DEVI 3401018WL013779 MO. KAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1855983655 MRS KAMILA DEVI ()
5 RAHE JH-01-018-014-006/32
(NAWADIH) 		3401018000NRG24180520230239487 22/05/2023 BHUSHAN CHANDRA MAHTO 3401018WL012941 BHUSHAN CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1855983654 MR BHUSHAN CHANDRA MAHTO ()
6 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24200520230254634 22/05/2023 SARUBALA DEVI 3401018WL013780 SARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1855983657 MRS SARUBALA DEVI ()
SubTotal 4104 4104
7 RAHE JH-01-018-014-009/103
(NAWADIH) 		3401018000NRG24190520230246295 22/05/2023 ALAKA DEVI 3401018WL013348 ALAKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855983656 ALAKA DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_220523FTO_150986 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018014_220523FTO_150986 Indian Bank IDIB000J573 KHELGAON KANKE 1368
3 SONAHATU JH3401018014_220523FTO_150986 State Bank of India SBIN0006445 RAHE 4104
4 SONAHATU JH3401018014_220523FTO_150986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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