Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_050823FTO_411658
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) 		3401018000NRG24040820230835900 05/08/2023 MO. DURGAMANI DEVI 3401018WL046899 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792679937 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24040820230835966 05/08/2023 RADHA NATH KUMHAR 3401018WL046902 RADHA NATH KUMHAR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792679938 RADHA NATH KUMHAR ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24040820230835963 05/08/2023 NETURAM MATHO 3401018WL046902 NETURAM MATHO 00048 BKID0004927 228 228 Processed 21/09/2023 5792679940 NETURAM MATHO ()
4 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24040820230834220 05/08/2023 RAJKUMAR SINGH MUNDA 3401018WL046803 RAJKUMAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792679939 RAJKUMAR SINGH MUNDA ()
5 SONAHATU JH-01-018-012-001/619
(LANDUPDIH) 		3401018000NRG24040820230835908 05/08/2023 YUDHISHTHIR PRAMANIK 3401018WL046899 YUDHISHTHIR PRAMANIK 00048 BKID0004927 456 456 Processed 21/09/2023 5792679942 YUDHISHTHIR PRAMANIK ()
6 SONAHATU JH-01-018-012-001/634
(LANDUPDIH) 		3401018000NRG24040820230835909 05/08/2023 AMIT KUMHAR 3401018WL046899 AMIT KUMHAR 00048 BKID0004927 456 456 Processed 21/09/2023 5792679941 AMIT KUMHAR ()
SubTotal 2508 2508
7 SONAHATU JH-01-018-007-002/247
(HESADIH) 		3401018000NRG24020820230826182 05/08/2023 VIJAY SINGH MUNDA 3401018WL046282 VIJAY SINGH MUNDA 00078 CNRB0006295 1140 1140 Processed 21/09/2023 5792679944 VIJAY SINGH MUNDA ()
8 SONAHATU JH-01-018-012-001/86
(LANDUPDIH) 		3401018000NRG24040820230835910 05/08/2023 LAL DEO SHIGH MUNDA 3401018WL046899 LAL DEO SHIGH MUNDA 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5792679943 LAL DEO SHIGH MUNDA ()
SubTotal 2508 2508
9 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24040820230834218 05/08/2023 SAVITA DEVI 3401018WL046803 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792679945 SAVITA DEVI ()
SubTotal 1368 1368
Total 9120 9120

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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_411658 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018012_050823FTO_411658 BANK OF INDIA BKID0004927 SONAHATU 2508
3 SONAHATU JH3401018012_050823FTO_411658 Canara Bank CNRB0006295 CHOKAHATU 2508
4 SONAHATU JH3401018012_050823FTO_411658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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