Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_131023FTO_644193
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24111020231212107 13/10/2023 RATIKA DEVI 3401018WL071478 RATIKA DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7369489140 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24121020231217020 13/10/2023 NAMI KUMARI 3401018WL071804 NAMI KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7369489144 NAMI KUMARI ()
3 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24121020231217026 13/10/2023 AJIT MUNDA 3401018WL071804 AJIT MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7369489142 AJIT MUNDA ()
4 SONAHATU JH-01-018-002-003/233
(BARUHATU) 		3401018000NRG24061020231184018 13/10/2023 UPEN MAHTO 3401018WL069795 UPEN MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7369489141 UPEN MAHTO ()
5 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24111020231209509 13/10/2023 RENUKA DEVI 3401018WL071321 RENUKA DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7369489143 RENUKA DEVI ()
SubTotal 4560 4560
6 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24121020231217015 13/10/2023 VIRENDRA SINGH MUNDA 3401018WL071804 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369489146 VIRENDRA SINGH MUNDA ()
7 SONAHATU JH-01-018-002-003/222
(BARUHATU) 		3401018000NRG24111020231209507 13/10/2023 DHARMENDRA MAHTO 3401018WL071321 DHARMENDRA MAHTO 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7369489145 DHARMENDRA MAHTO ()
SubTotal 1596 1596
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_131023FTO_644193 BANK OF INDIA BKID0004927 SONAHATU 4560
2 SONAHATU JH3401018002_131023FTO_644193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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