Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210423FTO_46032
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-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24200420230056505 21/04/2023 KARMI DEVI 3401018WL003006 KARMI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478718645 KARMI DEVI ()
2 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24200420230056507 21/04/2023 BHAJNI DEVI 3401018WL003006 BHAJNI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478718644 BHAJNI DEVI ()
3 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24200420230056510 21/04/2023 LAKHIDAS MAHTO 3401018WL003006 LAKHIDAS MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478718642 LAKHIDAS MAHTO ()
4 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24200420230059027 21/04/2023 RADHA NATH KUMHAR 3401018WL003140 RADHA NATH KUMHAR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478718643 RADHA NATH KUMHAR ()
SubTotal 5472 5472
5 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24200420230059025 21/04/2023 DHANESHWAR MAHTO 3401018WL003140 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478718648 DHANESHWAR MAHTO ()
6 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24200420230056513 21/04/2023 GURUCHARAN MACHHUWA 3401018WL003006 GURUCHARAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478718646 GURUCHARAN MACHHUWA ()
7 SONAHATU JH-01-018-012-001/92
(LANDUPDIH) 		3401018000NRG24200420230056515 21/04/2023 RITA KUMARI 3401018WL003006 RITA KUMARI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1478718649 RITA KUMARI ()
8 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24200420230056516 21/04/2023 SONAMANI DEVI 3401018WL003006 SONAMANI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478718647 SONAMANI DEVI ()
SubTotal 5472 5472
9 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24200420230059029 21/04/2023 JITENDRA SINGH MUNDA 3401018WL003140 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478718650 JITENDRA SINGH MUNDA ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210423FTO_46032 BANK OF INDIA BKID0004694 BARENDA 5472
2 SONAHATU JH3401018012_210423FTO_46032 BANK OF INDIA BKID0004927 SONAHATU 5472
3 SONAHATU JH3401018012_210423FTO_46032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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