Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_040723FTO_309120
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-01-018-005-002/48
(GALAU) 		3401018000NRG24Z040720230602198 04/07/2023 SURTHI DEVI 3401018WL032699 SURTHI DEVI 00048 BKID0004927 162 162 Processed 05/07/2023 S86902884 SURTHI DEVI ()
2 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24Z040720230602203 04/07/2023 Mukund Munda 3401018WL032699 Mukund Munda 00048 BKID0004927 162 162 Processed 05/07/2023 S86902884 Mukund Munda ()
3 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24Z010720230577109 04/07/2023 Sanjoti Devi 3401018WL031446 Sanjoti Devi 00048 BKID0004927 216 216 Processed 05/07/2023 S86902884 Sanjoti Devi ()
4 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24Z010720230577112 04/07/2023 MANTU AHIR 3401018WL031446 MANTU AHIR 00048 BKID0004927 216 216 Processed 05/07/2023 S86902884 MANTU AHIR ()
5 SONAHATU JH-01-018-005-003/791
(GALAU) 		3401018000NRG24Z010720230577117 04/07/2023 MANGLA DEVI 3401018WL031446 MANGLA DEVI 00048 BKID0004927 216 216 Processed 05/07/2023 S86902884 MANGLA DEVI ()
6 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24Z010720230577126 04/07/2023 LAL CHAND MAHTO 3401018WL031446 LAL CHAND MAHTO 00048 BKID0004927 216 216 Processed 05/07/2023 S86902884 LAL CHAND MAHTO ()
SubTotal 1188 1188
7 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24Z010720230577110 04/07/2023 ARBIND KUMAR MAHTO 3401018WL031446 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 216 216 Processed 05/07/2023 S86902884 ARBIND KUMAR MAHTO ()
SubTotal 216 216
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_040723FTO_309120 BANK OF INDIA BKID0004927 SONAHATU 1188
2 SONAHATU JH3401018005_040723FTO_309120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 216

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