Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_131023FTO_646141
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-01-018-012-001/1173
(LANDUPDIH) 		3401018000NRG24Z091020231201000 13/10/2023 SUKHLAL MAHTO 3401018WL070745 SUKHLAL MAHTO 00048 BKID0004694 81 81 Processed 14/10/2023 S37799259 SUKHLAL MAHTO ()
2 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z071020231193003 13/10/2023 SRI RAM MAHTO 3401018WL070253 SRI RAM MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 SRI RAM MAHTO ()
3 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z071020231192819 13/10/2023 ATAWA LOHARA 3401018WL070243 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 ATAWA LOHARA ()
SubTotal 405 405
4 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z071020231192810 13/10/2023 VIRENDRA ORAON 3401018WL070243 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 VIRENDRA ORAON ()
5 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24Z071020231193000 13/10/2023 RADHA KUMARI 3401018WL070253 RADHA KUMARI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 RADHA KUMARI ()
6 SONAHATU JH-01-018-012-001/1943
(LANDUPDIH) 		3401018000NRG24Z101020231206940 13/10/2023 Mamta Kumari 3401018WL071159 Mamta Kumari 00048 BKID0004927 81 81 Processed 14/10/2023 S37799259 Mamta Kumari ()
7 SONAHATU JH-01-018-012-001/29
(LANDUPDIH) 		3401018000NRG24Z071020231192826 13/10/2023 REGHU GHASI 3401018WL070244 REGHU GHASI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 REGHU GHASI ()
SubTotal 567 567
8 SONAHATU JH-01-018-012-001/1256
(LANDUPDIH) 		3401018000NRG24Z071020231192784 13/10/2023 RAYMANI DEVI 3401018WL070242 RAYMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S37799259 RAYMANI DEVI ()
SubTotal 162 162
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_131023FTO_646141 BANK OF INDIA BKID0004694 BARENDA 405
2 SONAHATU JH3401018012_131023FTO_646141 BANK OF INDIA BKID0004927 SONAHATU 567
3 SONAHATU JH3401018012_131023FTO_646141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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