Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_260723FTO_382126
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-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24210720230735830 26/07/2023 RADHA NATH KUMHAR 3401018WL040712 RADHA NATH KUMHAR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784902605 RADHA NATH KUMHAR ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24220720230740741 26/07/2023 CHANCHALA DEVI 3401018WL041034 CHANCHALA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784902613 CHANCHALA DEVI ()
3 SONAHATU JH-01-018-012-001/1619
(LANDUPDIH) 		3401018000NRG24220720230740745 26/07/2023 KARUNA DEVI 3401018WL041034 KARUNA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784902607 KARUNA DEVI ()
4 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24210720230735827 26/07/2023 NETURAM MATHO 3401018WL040712 NETURAM MATHO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784902611 NETURAM MATHO ()
5 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24220720230740750 26/07/2023 RAJKUMAR SINGH MUNDA 3401018WL041034 RAJKUMAR SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784902606 RAJKUMAR SINGH MUNDA ()
6 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24220720230740752 26/07/2023 SANTOSH KUMAR MAHTO 3401018WL041034 SANTOSH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784902609 SANTOSH KUMAR MAHTO ()
7 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24210720230735818 26/07/2023 GURUCHARAN MACHHUWA 3401018WL040711 GURUCHARAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784902608 GURUCHARAN MACHHUWA ()
8 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24220720230740759 26/07/2023 PHULMANI KUMARI 3401018WL041034 PHULMANI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784902610 PHULMANI KUMARI ()
9 SONAHATU JH-01-018-012-001/795
(LANDUPDIH) 		3401018000NRG24220720230740763 26/07/2023 RATHU DEVI 3401018WL041034 RATHU DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784902612 RATHU DEVI ()
SubTotal 11172 11172
10 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24220720230740746 26/07/2023 SAVITA DEVI 3401018WL041034 SAVITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784902614 SAVITA DEVI ()
11 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24250720230769921 26/07/2023 PREMANAND SINGH MUNDA 3401018WL042955 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784902615 PREMANAND SINGH MUNDA ()
SubTotal 2964 2964
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_260723FTO_382126 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018012_260723FTO_382126 BANK OF INDIA BKID0004927 SONAHATU 11172
3 SONAHATU JH3401018012_260723FTO_382126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2964

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