Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_080923FTO_528475
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 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z080920231024373 08/09/2023 ATAWA LOHARA 3401018WL059490 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 09/09/2023 S2529625 ATAWA LOHARA ()
SubTotal 162 162
2 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z080920231024363 08/09/2023 FEKALI KUMARI 3401018WL059490 FEKALI KUMARI 00048 BKID0004927 108 108 Processed 09/09/2023 S2529625 FEKALI KUMARI ()
3 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z050920231009374 08/09/2023 NANKESHWAR MAHTO 3401018WL058420 NANKESHWAR MAHTO 00048 BKID0004927 189 189 Processed 09/09/2023 S2529625 NANKESHWAR MAHTO ()
4 SONAHATU JH-01-018-012-001/47
(LANDUPDIH) 		3401018000NRG24Z080920231024919 08/09/2023 JAGANNATH MACHUWA 3401018WL059528 JAGANNATH MACHUWA 00048 BKID0004927 81 81 Processed 09/09/2023 S2529625 JAGANNATH MACHUWA ()
5 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z080920231024920 08/09/2023 JEET MOHAN MACHHUWA 3401018WL059528 JEET MOHAN MACHHUWA 00048 BKID0004927 108 108 Processed 09/09/2023 S2529625 JEET MOHAN MACHHUWA ()
SubTotal 486 486
6 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z080920231024917 08/09/2023 ANIMA MAHATO 3401018WL059528 ANIMA MAHATO 00415 SBIN0004501 162 162 Processed 09/09/2023 S2529625 ANIMA MAHATO ()
SubTotal 162 162
7 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z080920231024371 08/09/2023 PREMANAND SINGH MUNDA 3401018WL059490 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 PREMANAND SINGH MUNDA ()
8 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z080920231024372 08/09/2023 RITA DEVI 3401018WL059490 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 RITA DEVI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_080923FTO_528475 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018012_080923FTO_528475 BANK OF INDIA BKID0004927 SONAHATU 486
3 SONAHATU JH3401018012_080923FTO_528475 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018012_080923FTO_528475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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