Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_280823FTO_489245
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-01-018-007-002/157
(HESADIH) 		3401018000NRG24240820230947737 28/08/2023 SARASWATI DEVI 3401018WL054250 SARASWATI DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5810625758 SARASWATI DEVI ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24240820230947441 28/08/2023 ATAWA LOHARA 3401018WL054228 ATAWA LOHARA 00048 BKID0004694 912 912 Processed 22/09/2023 5810625759 ATAWA LOHARA ()
SubTotal 1824 1824
3 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24240820230947738 28/08/2023 KAMLA DEVI 3401018WL054250 KAMLA DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810625763 KAMLA DEVI ()
4 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24240820230947431 28/08/2023 FEKALI KUMARI 3401018WL054228 FEKALI KUMARI 00048 BKID0004927 912 912 Processed 22/09/2023 5810625762 FEKALI KUMARI ()
5 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24260820230960689 28/08/2023 RAJKUMAR SINGH MUNDA 3401018WL055144 RAJKUMAR SINGH MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5810625761 RAJKUMAR SINGH MUNDA ()
6 SONAHATU JH-01-018-012-001/59
(LANDUPDIH) 		3401018000NRG24240820230947440 28/08/2023 KRISHNA MACHUWA 3401018WL054228 KRISHNA MACHUWA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810625760 KRISHNA MACHUWA ()
SubTotal 3420 3420
7 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24240820230947743 28/08/2023 ANIMA MAHATO 3401018WL054250 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810625764 MRS ANIMA MAHATO ()
SubTotal 1368 1368
8 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24240820230947438 28/08/2023 PREMANAND SINGH MUNDA 3401018WL054228 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810625765 PREMANAND SINGH MUNDA ()
SubTotal 912 912
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_280823FTO_489245 BANK OF INDIA BKID0004694 BARENDA 1824
2 SONAHATU JH3401018012_280823FTO_489245 BANK OF INDIA BKID0004927 SONAHATU 3420
3 SONAHATU JH3401018012_280823FTO_489245 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018012_280823FTO_489245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 912

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