Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_251023FTO_681386
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-01-018-009-001/347
(JAMUDAG) 		3401018000NRG24Z191020231250757 25/10/2023 ASHIK PRATAP SINGH MUNDA 3401018WL074011 ASHIK PRATAP SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/11/2023 S44654025 ASHIK PRATAP SINGH MUNDA ()
2 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z191020231255056 25/10/2023 BUDHAWA KOIRI 3401018WL074204 BUDHAWA KOIRI 00048 BKID0004927 162 162 Processed 02/11/2023 S44654025 BUDHAWA KOIRI ()
SubTotal 324 324
3 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z191020231255057 25/10/2023 Kalyani Devi 3401018WL074204 Kalyani Devi 00415 SBIN0004501 162 162 Processed 02/11/2023 S44654025 Kalyani Devi ()
4 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z251020231274930 25/10/2023 Kalyani Devi 3401018WL075199 Kalyani Devi 00415 SBIN0004501 27 27 Processed 02/11/2023 S44654025 Kalyani Devi ()
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_251023FTO_681386 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018009_251023FTO_681386 State Bank of India SBIN0004501 BUNDU 189

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