Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_300923FTO_604274
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-01-018-005-005/62
(GALAU) 		3401018000NRG24Z260920231128027 30/09/2023 SHIMALYA DEVI 3401018WL066095 SHIMALYA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 SHIMALYA DEVI ()
2 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z290920231145795 30/09/2023 GULBAR HAZAM 3401018WL067358 GULBAR HAZAM 00048 BKID0004927 135 135 Processed 01/10/2023 S52339325 GULBAR HAZAM ()
3 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z300920231159319 30/09/2023 GULBAR HAZAM 3401018WL068116 GULBAR HAZAM 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 GULBAR HAZAM ()
4 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z290920231145801 30/09/2023 BUDHAWA KOIRI 3401018WL067358 BUDHAWA KOIRI 00048 BKID0004927 81 81 Processed 01/10/2023 S52339325 BUDHAWA KOIRI ()
5 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24Z290920231145805 30/09/2023 MAMTA KUMARI 3401018WL067358 MAMTA KUMARI 00048 BKID0004927 135 135 Processed 01/10/2023 S52339325 MAMTA KUMARI ()
6 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24Z300920231159329 30/09/2023 MAMTA KUMARI 3401018WL068116 MAMTA KUMARI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 MAMTA KUMARI ()
SubTotal 513 513
7 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z290920231145806 30/09/2023 Kalyani Devi 3401018WL067358 Kalyani Devi 00415 SBIN0004501 81 81 Processed 01/10/2023 S52339325 Kalyani Devi ()
SubTotal 81 81
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_300923FTO_604274 BANK OF INDIA BKID0004927 SONAHATU 513
2 SONAHATU JH3401018009_300923FTO_604274 State Bank of India SBIN0004501 BUNDU 81

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