Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_230923FTO_582532
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) 		3401018000NRG24Z230920231114896 23/09/2023 ATAWA LOHARA 3401018WL065259 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 25/09/2023 S26683376 ATAWA LOHARA ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z200920231092156 23/09/2023 KARTIK ORANAO 3401018WL063953 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 25/09/2023 S26683376 KARTIK ORANAO ()
3 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z230920231114895 23/09/2023 ANIMA MAHATO 3401018WL065259 ANIMA MAHATO 00415 SBIN0004501 162 162 Processed 25/09/2023 S26683376 ANIMA MAHATO ()
SubTotal 324 324
4 SONAHATU JH-01-018-012-001/1256
(LANDUPDIH) 		3401018000NRG24Z230920231119965 23/09/2023 RAYMANI DEVI 3401018WL065603 RAYMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 RAYMANI DEVI ()
5 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24Z230920231119969 23/09/2023 HARNI DEVI 3401018WL065603 HARNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 HARNI DEVI ()
6 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24Z160920231081013 23/09/2023 HARNI DEVI 3401018WL063191 HARNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 HARNI DEVI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_230923FTO_582532 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018012_230923FTO_582532 State Bank of India SBIN0004501 BUNDU 324
3 SONAHATU JH3401018012_230923FTO_582532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 486

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