Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_050823FTO_411664
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z040820230835914 05/08/2023 MO. DURGAMANI DEVI 3401018WL046899 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z040820230835970 05/08/2023 RADHA NATH KUMHAR 3401018WL046902 RADHA NATH KUMHAR 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 RADHA NATH KUMHAR ()
SubTotal 324 324
3 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z040820230835967 05/08/2023 NETURAM MATHO 3401018WL046902 NETURAM MATHO 00048 BKID0004927 27 27 Processed 07/08/2023 S27881798 NETURAM MATHO ()
4 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z040820230834228 05/08/2023 RAJKUMAR SINGH MUNDA 3401018WL046803 RAJKUMAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 RAJKUMAR SINGH MUNDA ()
5 SONAHATU JH-01-018-012-001/619
(LANDUPDIH) 		3401018000NRG24Z040820230835922 05/08/2023 YUDHISHTHIR PRAMANIK 3401018WL046899 YUDHISHTHIR PRAMANIK 00048 BKID0004927 54 54 Processed 07/08/2023 S27881798 YUDHISHTHIR PRAMANIK ()
6 SONAHATU JH-01-018-012-001/634
(LANDUPDIH) 		3401018000NRG24Z040820230835923 05/08/2023 AMIT KUMHAR 3401018WL046899 AMIT KUMHAR 00048 BKID0004927 54 54 Processed 07/08/2023 S27881798 AMIT KUMHAR ()
SubTotal 297 297
7 SONAHATU JH-01-018-007-002/247
(HESADIH) 		3401018000NRG24Z020820230826188 05/08/2023 VIJAY SINGH MUNDA 3401018WL046282 VIJAY SINGH MUNDA 00078 CNRB0006295 135 135 Processed 07/08/2023 S27881798 VIJAY SINGH MUNDA ()
8 SONAHATU JH-01-018-012-001/86
(LANDUPDIH) 		3401018000NRG24Z040820230835924 05/08/2023 LAL DEO SHIGH MUNDA 3401018WL046899 LAL DEO SHIGH MUNDA 00078 CNRB0006295 162 162 Processed 07/08/2023 S27881798 LAL DEO SHIGH MUNDA ()
SubTotal 297 297
9 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24Z040820230834226 05/08/2023 SAVITA DEVI 3401018WL046803 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S27881798 SAVITA DEVI ()
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_050823FTO_411664 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018012_050823FTO_411664 BANK OF INDIA BKID0004927 SONAHATU 297
3 SONAHATU JH3401018012_050823FTO_411664 Canara Bank CNRB0006295 CHOKAHATU 297
4 SONAHATU JH3401018012_050823FTO_411664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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