Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210723FTO_366625
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-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24180720230713246 21/07/2023 ATAWA LOHARA 3401018WL039274 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784909183 ATAWA LOHARA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24180720230713237 21/07/2023 FEKALI KUMARI 3401018WL039274 FEKALI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909188 FEKALI KUMARI ()
3 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24150720230691438 21/07/2023 NIRAMALA DEVI 3401018WL037940 NIRAMALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909186 NIRAMALA DEVI ()
4 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24190720230719264 21/07/2023 AJIT MAHTO 3401018WL039614 AJIT MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909185 AJIT MAHTO ()
5 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24150720230692192 21/07/2023 RAJKUMAR SINGH MUNDA 3401018WL037995 RAJKUMAR SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784909184 RAJKUMAR SINGH MUNDA ()
6 SONAHATU JH-01-018-012-001/1845
(LANDUPDIH) 		3401018000NRG24150720230692193 21/07/2023 BARI DEVI 3401018WL037995 BARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909194 BARI DEVI ()
7 SONAHATU JH-01-018-012-001/619
(LANDUPDIH) 		3401018000NRG24200720230726956 21/07/2023 YUDHISHTHIR PRAMANIK 3401018WL040118 YUDHISHTHIR PRAMANIK 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909191 YUDHISHTHIR PRAMANIK ()
8 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24210720230731808 21/07/2023 JEET MOHAN MACHHUWA 3401018WL040394 JEET MOHAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909195 JEET MOHAN MACHHUWA ()
9 SONAHATU JH-01-018-012-001/634
(LANDUPDIH) 		3401018000NRG24200720230726957 21/07/2023 AMIT KUMHAR 3401018WL040118 AMIT KUMHAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909189 AMIT KUMHAR ()
10 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24150720230691443 21/07/2023 PHULMANI KUMARI 3401018WL037940 PHULMANI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909187 PHULMANI KUMARI ()
11 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24150720230692201 21/07/2023 MUDI DEVI 3401018WL037995 MUDI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909192 MUDI DEVI ()
12 SONAHATU JH-01-018-012-001/799
(LANDUPDIH) 		3401018000NRG24150720230692206 21/07/2023 PUSHKAR SINGH MUNDA 3401018WL037995 PUSHKAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909190 PUSHKAR SINGH MUNDA ()
13 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24190720230719266 21/07/2023 BUDHANI DEVI 3401018WL039614 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909193 BUDHANI DEVI ()
SubTotal 16644 16644
14 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24190720230719265 21/07/2023 ANIMA MAHATO 3401018WL039614 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784909197 MRS ANIMA MAHATO ()
SubTotal 1368 1368
15 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24150720230692189 21/07/2023 SAVITA DEVI 3401018WL037995 SAVITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784909196 SAVITA DEVI ()
16 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24180720230713244 21/07/2023 PREMANAND SINGH MUNDA 3401018WL039274 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784909199 PREMANAND SINGH MUNDA ()
17 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24180720230713245 21/07/2023 RITA DEVI 3401018WL039274 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784909198 RITA DEVI ()
SubTotal 4332 4332
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210723FTO_366625 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018012_210723FTO_366625 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
3 SONAHATU JH3401018012_210723FTO_366625 BANK OF INDIA BKID0004927 SONAHATU 15276
4 SONAHATU JH3401018012_210723FTO_366625 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018012_210723FTO_366625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4332

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