Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_240623FTO_273693
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-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24230620230527106 24/06/2023 SHAMPATI DEVI 3401018WL028656 SHAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860963633 SHAMPATI DEVI ()
2 SONAHATU JH-01-018-009-001/23
(JAMUDAG) 		3401018000NRG24230620230527109 24/06/2023 SRIBALA DEVI 3401018WL028656 SRIBALA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860963637 SRIBALA DEVI ()
3 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24190620230494979 24/06/2023 BUDHAWA KOIRI 3401018WL026957 BUDHAWA KOIRI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860963638 BUDHAWA KOIRI ()
4 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24230620230527120 24/06/2023 MAMTA KUMARI 3401018WL028656 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860963634 MAMTA KUMARI ()
5 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24190620230494985 24/06/2023 CHAITI DEVI 3401018WL026957 CHAITI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860963635 CHAITI DEVI ()
6 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24210620230511004 24/06/2023 AGHNU MAHTO 3401018WL027835 AGHNU MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860963636 AGHNU MAHTO ()
SubTotal 8208 8208
7 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24190620230492421 24/06/2023 PANCHANAN MAHTO 3401018WL026842 PANCHANAN MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2860963639 PANCHANAN MAHTO ()
SubTotal 1140 1140
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_240623FTO_273693 BANK OF INDIA BKID0004927 SONAHATU 8208
2 SONAHATU JH3401018009_240623FTO_273693 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1140

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