Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_281123FTO_778218
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-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z251120231412899 28/11/2023 UMESH MAHTO 3401018WL084427 UMESH MAHTO 00048 BKID0004694 27 27 Processed 06/12/2023 S71149077 UMESH MAHTO ()
SubTotal 27 27
2 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z251120231412893 28/11/2023 VIRENDRA ORAON 3401018WL084427 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 06/12/2023 S71149077 VIRENDRA ORAON ()
3 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24Z251120231412894 28/11/2023 RADHA KUMARI 3401018WL084427 RADHA KUMARI 00048 BKID0004927 162 162 Processed 06/12/2023 S71149077 RADHA KUMARI ()
4 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24Z251120231412897 28/11/2023 RITA DEVI 3401018WL084427 RITA DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S71149077 RITA DEVI ()
5 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z251120231412898 28/11/2023 TARNI DEVI 3401018WL084427 TARNI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S71149077 TARNI DEVI ()
SubTotal 648 648
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_281123FTO_778218 BANK OF INDIA BKID0004694 BARENDA 27
2 SONAHATU JH3401018012_281123FTO_778218 BANK OF INDIA BKID0004927 SONAHATU 648

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