Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_210423FTO_46055
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-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24Z200420230056530 21/04/2023 KARMI DEVI 3401018WL003006 KARMI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 KARMI DEVI ()
2 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24Z200420230056532 21/04/2023 BHAJNI DEVI 3401018WL003006 BHAJNI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 BHAJNI DEVI ()
3 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z200420230056535 21/04/2023 LAKHIDAS MAHTO 3401018WL003006 LAKHIDAS MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 LAKHIDAS MAHTO ()
4 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z200420230059034 21/04/2023 RADHA NATH KUMHAR 3401018WL003140 RADHA NATH KUMHAR 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 RADHA NATH KUMHAR ()
SubTotal 648 648
5 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z200420230059032 21/04/2023 DHANESHWAR MAHTO 3401018WL003140 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 DHANESHWAR MAHTO ()
6 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z200420230056538 21/04/2023 GURUCHARAN MACHHUWA 3401018WL003006 GURUCHARAN MACHHUWA 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 GURUCHARAN MACHHUWA ()
7 SONAHATU JH-01-018-012-001/92
(LANDUPDIH) 		3401018000NRG24Z200420230056540 21/04/2023 RITA KUMARI 3401018WL003006 RITA KUMARI 00048 BKID0004927 135 135 Processed 27/04/2023 S94207612 RITA KUMARI ()
8 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z200420230056541 21/04/2023 SONAMANI DEVI 3401018WL003006 SONAMANI DEVI 00048 BKID0004927 189 189 Processed 27/04/2023 S94207612 SONAMANI DEVI ()
SubTotal 648 648
9 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24Z200420230059036 21/04/2023 JITENDRA SINGH MUNDA 3401018WL003140 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 JITENDRA SINGH MUNDA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210423FTO_46055 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018012_210423FTO_46055 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018012_210423FTO_46055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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