Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:04:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_140823FTO_441934
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-01-018-005-001/110
(GALAU) 		3401018000NRG24100820230866638 14/08/2023 NAVARATTAM SINGH MUNDA 3401018WL048911 NAVARATTAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812836291 NAVARATTAM SINGH MUNDA ()
2 SONAHATU JH-01-018-005-001/110
(GALAU) 		3401018000NRG24100820230866637 14/08/2023 SUNITA DEVI 3401018WL048911 SUNITA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5812836294 SUNITA DEVI ()
3 SONAHATU JH-01-018-005-001/135
(GALAU) 		3401018000NRG24100820230866639 14/08/2023 SUKARMANI DEVI 3401018WL048911 SUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812836290 SUKARMANI DEVI ()
4 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24100820230866642 14/08/2023 CHHOTI DEVI 3401018WL048911 CHHOTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812836293 CHHOTI DEVI ()
5 SONAHATU JH-01-018-005-001/69
(GALAU) 		3401018000NRG24100820230866645 14/08/2023 PUSHMATI DEVI 3401018WL048911 PUSHMATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812836292 PUSHMATI DEVI ()
6 SONAHATU JH-01-018-005-002/23
(GALAU) 		3401018000NRG24080820230852841 14/08/2023 MUCHIRAM PATAR 3401018WL047910 MUCHIRAM PATAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812836288 MUCHIRAM PATAR ()
7 SONAHATU JH-01-018-005-003/157
(GALAU) 		3401018000NRG24080820230852845 14/08/2023 BHUSAN MAHLI 3401018WL047910 BHUSAN MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812836289 BHUSAN MAHLI ()
8 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24100820230866655 14/08/2023 LAL CHAND MAHTO 3401018WL048911 LAL CHAND MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812836287 LAL CHAND MAHTO ()
SubTotal 10032 10032
9 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24120820230883256 14/08/2023 ARBIND KUMAR MAHTO 3401018WL049927 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812836295 ARBIND KUMAR MAHTO ()
SubTotal 228 228
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_140823FTO_441934 BANK OF INDIA BKID0004927 SONAHATU 10032
2 SONAHATU JH3401018005_140823FTO_441934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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