Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_210423FTO_43834
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-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z210420230064369 21/04/2023 ATWARI DEVI 3401018WL003440 ATWARI DEVI 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 ATWARI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-008-004/1
(HOTLO) 		3401018000NRG24Z210420230064356 21/04/2023 NAGESHWAR SWANSI 3401018WL003440 NAGESHWAR SWANSI 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 NAGESHWAR SWANSI ()
3 RAHE JH-01-018-008-004/125
(HOTLO) 		3401018000NRG24Z210420230064384 21/04/2023 USHA DEVI. 3401018WL003442 USHA DEVI. 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 USHA DEVI. ()
SubTotal 324 324
4 RAHE JH-01-018-008-004/238
(HOTLO) 		3401018000NRG24Z210420230064385 21/04/2023 BIHARI MANJHI 3401018WL003442 BIHARI MANJHI 00468 UBIN0530093 162 162 Processed 22/04/2023 S8566267 BIHARI MANJHI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_210423FTO_43834 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018008_210423FTO_43834 State Bank of India SBIN0006445 RAHE 324
3 SONAHATU JH3401018008_210423FTO_43834 Union Bank of India UBIN0530093 SILLI 162

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