Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_020823FTO_401626
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-01-018-013-001/516
(LOWAHATU) 		3401018000NRG24Z020820230823059 02/08/2023 RAJENDRA MEHTA 3401018WL046120 RAJENDRA MEHTA 00048 BKID0004911 162 162 Processed 03/08/2023 S45119168 RAJENDRA MEHTA ()
SubTotal 162 162
2 RAHE JH-01-018-013-001/186
(LOWAHATU) 		3401018000NRG24Z020820230823058 02/08/2023 HEMANATI DEVI 3401018WL046120 HEMANATI DEVI 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 HEMANATI DEVI ()
3 RAHE JH-01-018-013-001/256
(LOWAHATU) 		3401018000NRG24Z020820230825142 02/08/2023 MAMTA DEVI 3401018WL046222 MAMTA DEVI 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 MAMTA DEVI ()
4 RAHE JH-01-018-013-001/505
(LOWAHATU) 		3401018000NRG24Z020820230825147 02/08/2023 PANKAJ KUMAR MEHTA 3401018WL046222 PANKAJ KUMAR MEHTA 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 PANKAJ KUMAR MEHTA ()
5 RAHE JH-01-018-013-001/547
(LOWAHATU) 		3401018000NRG24Z020820230822867 02/08/2023 PUSHPA DEVI 3401018WL046113 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 PUSHPA DEVI ()
6 RAHE JH-01-018-013-001/590
(LOWAHATU) 		3401018000NRG24Z020820230822848 02/08/2023 PARVATI DEVI 3401018WL046112 PARVATI DEVI 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 PARVATI DEVI ()
7 RAHE JH-01-018-013-001/84
(LOWAHATU) 		3401018000NRG24Z020820230823064 02/08/2023 SUNITA DEVI 3401018WL046120 SUNITA DEVI 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 SUNITA DEVI ()
8 RAHE JH-01-018-013-003/61
(LOWAHATU) 		3401018000NRG24Z020820230823069 02/08/2023 KAMESHWAR AHIR 3401018WL046120 KAMESHWAR AHIR 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 KAMESHWAR AHIR ()
9 RAHE JH-01-018-013-004/433
(LOWAHATU) 		3401018000NRG24Z020820230822894 02/08/2023 SUKRU DEVI 3401018WL046114 SUKRU DEVI 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 SUKRU DEVI ()
10 RAHE JH-01-018-013-005/629
(LOWAHATU) 		3401018000NRG24Z020820230823025 02/08/2023 PUNAM KUMARI 3401018WL046118 PUNAM KUMARI 00048 BKID0004927 162 162 Processed 03/08/2023 S45119168 PUNAM KUMARI ()
SubTotal 1458 1458
11 RAHE JH-01-018-013-001/633
(LOWAHATU) 		3401018000NRG24Z020820230823062 02/08/2023 Prabhat Kumar Mehta 3401018WL046120 Prabhat Kumar Mehta 00415 SBIN0004501 162 162 Processed 03/08/2023 S45119168 Prabhat Kumar Mehta ()
SubTotal 162 162
12 RAHE JH-01-018-013-001/157
(LOWAHATU) 		3401018000NRG24Z020820230822914 02/08/2023 MANOHAR LOHRA 3401018WL046115 MANOHAR LOHRA 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 MANOHAR LOHRA ()
13 RAHE JH-01-018-013-003/14
(LOWAHATU) 		3401018000NRG24Z020820230823067 02/08/2023 THAKURMANI DEVI 3401018WL046120 THAKURMANI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 THAKURMANI DEVI ()
14 RAHE JH-01-018-013-003/52
(LOWAHATU) 		3401018000NRG24Z020820230823068 02/08/2023 NUNIBALA DEVI 3401018WL046120 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 NUNIBALA DEVI ()
15 RAHE JH-01-018-013-004/257
(LOWAHATU) 		3401018000NRG24Z020820230823011 02/08/2023 RATAN AHIR 3401018WL046118 RATAN AHIR 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 RATAN AHIR ()
16 RAHE JH-01-018-013-004/257
(LOWAHATU) 		3401018000NRG24Z020820230823012 02/08/2023 SATI DEVI 3401018WL046118 SATI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 SATI DEVI ()
17 RAHE JH-01-018-013-004/517
(LOWAHATU) 		3401018000NRG24Z020820230822956 02/08/2023 BABITA KUMARI 3401018WL046116 BABITA KUMARI 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 BABITA KUMARI ()
18 RAHE JH-01-018-013-007/67
(LOWAHATU) 		3401018000NRG24Z020820230823026 02/08/2023 GIRIBALA DEVI 3401018WL046118 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 GIRIBALA DEVI ()
19 RAHE JH-01-018-014-004/63
(NAWADIH) 		3401018000NRG24Z020820230822901 02/08/2023 KISHORI DEVI 3401018WL046114 KISHORI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S45119168 KISHORI DEVI ()
SubTotal 1296 1296
20 RAHE JH-01-018-013-001/632
(LOWAHATU) 		3401018000NRG24Z020820230822850 02/08/2023 SATYAWAN MUNDA 3401018WL046112 SATYAWAN MUNDA 00691 IPOS0000001 162 162 Processed 03/08/2023 S45119168 SATYAWAN MUNDA ()
SubTotal 162 162
21 RAHE JH-01-018-013-001/598
(LOWAHATU) 		3401018000NRG24Z020820230822918 02/08/2023 RINA DEVI 3401018WL046115 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S45119168 RINA DEVI ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_020823FTO_401626 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018013_020823FTO_401626 BANK OF INDIA BKID0004927 SONAHATU 1458
3 SONAHATU JH3401018013_020823FTO_401626 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018013_020823FTO_401626 State Bank of India SBIN0006445 RAHE 1296
5 SONAHATU JH3401018013_020823FTO_401626 India Post Payments Bank IPOS0000001 RANCHI 162
6 SONAHATU JH3401018013_020823FTO_401626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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