Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_040723FTO_305923
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-01-018-002-002/177
(BARUHATU) 		3401018000NRG24Z030720230595914 04/07/2023 NAMI KUMARI 3401018WL032312 NAMI KUMARI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 NAMI KUMARI ()
2 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z030720230595891 04/07/2023 BALDEV MAHLI 3401018WL032311 BALDEV MAHLI 00048 BKID0004927 351 351 Processed 15/07/2023 S88406793 BALDEV MAHLI ()
3 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z030720230595892 04/07/2023 BIPATI DEVI 3401018WL032311 BIPATI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 BIPATI DEVI ()
4 SONAHATU JH-01-018-002-002/254
(BARUHATU) 		3401018000NRG24Z030720230593989 04/07/2023 DINESH SINGH PAHAN 3401018WL032188 DINESH SINGH PAHAN 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 DINESH SINGH PAHAN ()
5 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24Z030720230595952 04/07/2023 JAYPAL AHIR 3401018WL032316 JAYPAL AHIR 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 JAYPAL AHIR ()
6 SONAHATU JH-01-018-017-003/201
(SONAHATU) 		3401018000NRG24Z030720230595922 04/07/2023 SANYOTI DEVI 3401018WL032312 SANYOTI DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S88406793 SANYOTI DEVI ()
SubTotal 1188 1188
7 SONAHATU JH-01-018-002-002/359
(BARUHATU) 		3401018000NRG24Z030720230595919 04/07/2023 AJAY KUMAR 3401018WL032312 AJAY KUMAR 00695 SBIN0RRVCGB 189 189 Processed 15/07/2023 S88406793 AJAY KUMAR ()
SubTotal 189 189
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_040723FTO_305923 BANK OF INDIA BKID0004927 SONAHATU 1188
2 SONAHATU JH3401018002_040723FTO_305923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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