Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_240423FTO_50960
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-01-018-009-001/130
(JAMUDAG) 		3401018000NRG24220420230068611 24/04/2023 BABI DEVI 3401018WL003628 BABI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1534906550 BABI DEVI ()
2 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24220420230068623 24/04/2023 LUDHRU MACHUWA 3401018WL003629 LUDHRU MACHUWA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1534906548 LUDHRU MACHUWA ()
3 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24220420230068613 24/04/2023 MAHA KUNJ MAHTO 3401018WL003628 MAHA KUNJ MAHTO 00048 BKID0004927 228 228 Processed 13/05/2023 1534906549 MAHA KUNJ MAHTO ()
SubTotal 2964 2964
4 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24220420230068627 24/04/2023 MEENA DEVI 3401018WL003630 MEENA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1534906547 MEENA DEVI ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_240423FTO_50960 BANK OF INDIA BKID0004927 SONAHATU 2964
2 SONAHATU JH3401018009_240423FTO_50960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 228

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