Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_230923FTO_582526
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-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24230920231114882 23/09/2023 ATAWA LOHARA 3401018WL065259 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7364555308 ATAWA LOHARA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24200920231092145 23/09/2023 KARTIK ORANAO 3401018WL063953 KARTIK ORANAO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364555309 MR KARTIK OROAN ()
3 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24230920231114881 23/09/2023 ANIMA MAHATO 3401018WL065259 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364555310 MRS ANIMA MAHATO ()
SubTotal 2736 2736
4 SONAHATU JH-01-018-012-001/1256
(LANDUPDIH) 		3401018000NRG24230920231119958 23/09/2023 RAYMANI DEVI 3401018WL065603 RAYMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364555311 RAYMANI DEVI ()
5 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24230920231119962 23/09/2023 HARNI DEVI 3401018WL065603 HARNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364555313 HARNI DEVI ()
6 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24160920231081008 23/09/2023 HARNI DEVI 3401018WL063191 HARNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364555312 HARNI DEVI ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_230923FTO_582526 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018012_230923FTO_582526 State Bank of India SBIN0004501 BUNDU 2736
3 SONAHATU JH3401018012_230923FTO_582526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104

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