Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_250823FTO_476841
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-01-018-016-001/330
(RAHE) 		3401018000NRG24250820230954183 25/08/2023 AMULYA KUMAR MAHTO 3401018WL054643 AMULYA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809021167 AMULYA KUMAR MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-004/42
(RAHE) 		3401018000NRG24250820230954279 25/08/2023 KARUNA DEVI 3401018WL054645 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809021168 KARUNA DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24250820230954165 25/08/2023 MANJU DEVI 3401018WL054641 MANJU DEVI 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5809021169 MR MANJU DEVI ()
4 RAHE JH-01-018-016-006/766
(RAHE) 		3401018000NRG24250820230954174 25/08/2023 LAXMI DEVI 3401018WL054642 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809021170 MRS LAXMI DEVI ()
SubTotal 2508 2508
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_250823FTO_476841 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018016_250823FTO_476841 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018016_250823FTO_476841 State Bank of India SBIN0006445 RAHE 2508

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