Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_020823FTO_400270
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) 		3401018000NRG24310720230803845 02/08/2023 RADHA NATH KUMHAR 3401018WL044847 RADHA NATH KUMHAR 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774977152 RADHA NATH KUMHAR ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24010820230818739 02/08/2023 GURUPADO SINGH MUNDA 3401018WL045805 GURUPADO SINGH MUNDA 00048 BKID0004911 1596 1596 Processed 20/09/2023 5774977153 GURUPADO SINGH MUNDA ()
SubTotal 1596 1596
3 SONAHATU JH-01-018-012-001/1619
(LANDUPDIH) 		3401018000NRG24310720230803836 02/08/2023 KARUNA DEVI 3401018WL044847 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774977155 KARUNA DEVI ()
4 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24310720230803837 02/08/2023 NETURAM MATHO 3401018WL044847 NETURAM MATHO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774977159 NETURAM MATHO ()
5 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24010820230818724 02/08/2023 AJIT MAHTO 3401018WL045805 AJIT MAHTO 00048 BKID0004927 912 912 Processed 20/09/2023 5774977157 AJIT MAHTO ()
6 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24010820230818725 02/08/2023 SANTOSH KUMAR MAHTO 3401018WL045805 SANTOSH KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 20/09/2023 5774977156 SANTOSH KUMAR MAHTO ()
7 SONAHATU JH-01-018-012-001/59
(LANDUPDIH) 		3401018000NRG24010820230818672 02/08/2023 KRISHNA MACHUWA 3401018WL045801 KRISHNA MACHUWA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774977154 KRISHNA MACHUWA ()
8 SONAHATU JH-01-018-012-001/59
(LANDUPDIH) 		3401018000NRG24010820230818673 02/08/2023 SOMBARI DEVI 3401018WL045801 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774977162 SOMBARI DEVI ()
9 SONAHATU JH-01-018-012-001/619
(LANDUPDIH) 		3401018000NRG24280720230793081 02/08/2023 YUDHISHTHIR PRAMANIK 3401018WL044335 YUDHISHTHIR PRAMANIK 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774977161 YUDHISHTHIR PRAMANIK ()
10 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24280720230793082 02/08/2023 JEET MOHAN MACHHUWA 3401018WL044335 JEET MOHAN MACHHUWA 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774977163 JEET MOHAN MACHHUWA ()
11 SONAHATU JH-01-018-012-001/634
(LANDUPDIH) 		3401018000NRG24280720230793083 02/08/2023 AMIT KUMHAR 3401018WL044335 AMIT KUMHAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774977160 AMIT KUMHAR ()
12 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24310720230803843 02/08/2023 PHULMANI KUMARI 3401018WL044847 PHULMANI KUMARI 00048 BKID0004927 456 456 Processed 20/09/2023 5774977158 PHULMANI KUMARI ()
SubTotal 12312 12312
13 SONAHATU JH-01-018-012-001/86
(LANDUPDIH) 		3401018000NRG24280720230793084 02/08/2023 LAL DEO SHIGH MUNDA 3401018WL044335 LAL DEO SHIGH MUNDA 00078 CNRB0006295 1368 1368 Processed 20/09/2023 5774977164 LAL DEO SHIGH MUNDA ()
SubTotal 1368 1368
14 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24010820230818729 02/08/2023 ANIMA MAHATO 3401018WL045805 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774977165 MRS ANIMA MAHATO ()
SubTotal 1368 1368
15 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24010820230818671 02/08/2023 PREMANAND SINGH MUNDA 3401018WL045801 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774977166 PREMANAND SINGH MUNDA ()
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_020823FTO_400270 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018012_020823FTO_400270 BANK OF INDIA BKID0004911 BUNDU 1596
3 SONAHATU JH3401018012_020823FTO_400270 BANK OF INDIA BKID0004927 SONAHATU 12312
4 SONAHATU JH3401018012_020823FTO_400270 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018012_020823FTO_400270 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018012_020823FTO_400270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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