Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_051223FTO_798564
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-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24051220231446861 05/12/2023 SRI RAM MAHTO 3401018WL086624 SRI RAM MAHTO 00048 BKID0004694 1140 1140 Processed 01/01/2024 9008015494 SRI RAM MAHTO ()
2 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24051220231446866 05/12/2023 KARMI DEVI 3401018WL086624 KARMI DEVI 00048 BKID0004694 456 456 Processed 01/01/2024 9008015495 KARMI DEVI ()
SubTotal 1596 1596
3 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24051220231445928 05/12/2023 VIRENDRA ORAON 3401018WL086548 VIRENDRA ORAON 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008015500 VIRENDRA ORAON ()
4 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24051220231445929 05/12/2023 RADHA KUMARI 3401018WL086548 RADHA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008015499 RADHA KUMARI ()
5 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24041220231442186 05/12/2023 AARTI DEVI 3401018WL086279 AARTI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008015496 AARTI DEVI ()
6 SONAHATU JH-01-018-012-001/1943
(LANDUPDIH) 		3401018000NRG24051220231446863 05/12/2023 Sumitra Kumari 3401018WL086624 Sumitra Kumari 00048 BKID0004927 228 228 Processed 01/01/2024 9008015497 Sumitra Kumari ()
7 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24051220231446865 05/12/2023 RITA DEVI 3401018WL086624 RITA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008015498 RITA DEVI ()
SubTotal 5700 5700
8 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24041220231442183 05/12/2023 KARTIK ORANAO 3401018WL086279 KARTIK ORANAO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008015501 MR KARTIK OROAN ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_051223FTO_798564 BANK OF INDIA BKID0004694 BARENDA 1596
2 SONAHATU JH3401018012_051223FTO_798564 BANK OF INDIA BKID0004927 SONAHATU 5700
3 SONAHATU JH3401018012_051223FTO_798564 State Bank of India SBIN0004501 BUNDU 1368

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