Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_250823APB_FTO_476845
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-01-018-016-006/1091
(RAHE) 		3401018000NRG24Z250820230954190 25/08/2023 BHARTI DEVI 3401018WL054643 BHARTI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/08/2023 S7748377 Bharti Devi BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24Z250820230954191 25/08/2023 DHANESHWARI DEVI 3401018WL054643 DHANESHWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/08/2023 S7748377 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-018-016-001/351
(RAHE) 		3401018000NRG24Z250820230954281 25/08/2023 ETWARI DEVI 3401018WL054645 ETWARI DEVI 00415 SBIN0004501 27 27 Processed 26/08/2023 S7748377 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z250820230954280 25/08/2023 PURNI DEVI 3401018WL054645 PURNI DEVI 00415 SBIN0006445 27 27 Processed 26/08/2023 S7748377 MRS PURANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z250820230954188 25/08/2023 DURYODHAN MAHTO 3401018WL054643 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z250820230954282 25/08/2023 SUPATI DEVI 3401018WL054645 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 SUPATI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24Z250820230954175 25/08/2023 SANJU DEVI 3401018WL054642 SANJU DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MRS SANJU DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z250820230954176 25/08/2023 SUSANTI DEVI 3401018WL054642 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24Z250820230954177 25/08/2023 HARDA DEVI 3401018WL054642 HARDA DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MRS HARDA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24Z250820230954166 25/08/2023 Laxmi Narayan Mahto 3401018WL054641 Laxmi Narayan Mahto 00415 SBIN0006445 135 135 Processed 26/08/2023 S7748377 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24Z250820230954178 25/08/2023 SUNITA DEVI 3401018WL054642 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 SUNITA KUMARI BANK OF BARODA(606985)
12 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z250820230954179 25/08/2023 Ketaki Devi 3401018WL054642 Ketaki Devi 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24Z250820230954192 25/08/2023 Jhulo Devi 3401018WL054643 Jhulo Devi 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MRS JHULO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z250820230954193 25/08/2023 MINI DEVI 3401018WL054643 MINI DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MRS MINI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-006/766
(RAHE) 		3401018000NRG24Z250820230954180 25/08/2023 MADHU KUMHAR 3401018WL054642 MADHU KUMHAR 00415 SBIN0006445 162 162 Processed 26/08/2023 S7748377 MR MADHU KUMHAR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_250823APB_FTO_476845 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018016_250823APB_FTO_476845 State Bank of India SBIN0004501 BUNDU 27
3 SONAHATU JH3401018016_250823APB_FTO_476845 State Bank of India SBIN0006445 RAHE 1782

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