Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_261223FTO_851305
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-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24261220231511402 26/12/2023 KAUSHLYA DEVI 3401018WL090956 KAUSHLYA DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556223771 KAUSHLYA DEVI ()
2 SONAHATU JH-01-018-009-005/883
(JAMUDAG) 		3401018000NRG24261220231511390 26/12/2023 PALLBI KUMARI 3401018WL090955 PALLBI KUMARI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556223770 PALLBI KUMARI ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24261220231511411 26/12/2023 Kalyani Devi 3401018WL090957 Kalyani Devi 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1556223772 MRS KALYANI DEVI ()
SubTotal 1368 1368
4 SONAHATU JH-01-018-009-005/882
(JAMUDAG) 		3401018000NRG24261220231512083 26/12/2023 RIMJHIM JAISWAL 3401018WL090982 RIMJHIM JAISWAL 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556223773 RIMJHIM JAISWAL ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_261223FTO_851305 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018009_261223FTO_851305 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018009_261223FTO_851305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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