Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_010423FTO_2351
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-01-018-006-005/93
(HARIN) 		3401018000NRG23310320232090286 01/04/2023 KANCHAN MAHTO 3401018WL118039 KANCHAN MAHTO 00048 BKID0004911 420 420 Processed 26/05/2023 1877034431 KANCHAN MAHTO ()
SubTotal 420 420
2 SONAHATU JH-01-018-005-005/18
(GALAU) 		3401018000NRG23290320232059667 01/04/2023 Rudani Devi 3401018WL116343 Rudani Devi 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877034434 Rudani Devi ()
3 SONAHATU JH-01-018-005-005/28
(GALAU) 		3401018000NRG23290320232059668 01/04/2023 SOMA MAHTO 3401018WL116343 SOMA MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877034432 SOMA MAHTO ()
4 SONAHATU JH-01-018-005-005/82
(GALAU) 		3401018000NRG23290320232059672 01/04/2023 REWATI DEVI 3401018WL116343 REWATI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877034444 REWATI DEVI ()
5 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23310320232090412 01/04/2023 SABARNI DEVI 3401018WL118043 SABARNI DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877034437 SABARNI DEVI ()
6 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23290320232062640 01/04/2023 SABARNI DEVI 3401018WL116550 SABARNI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877034436 SABARNI DEVI ()
7 SONAHATU JH-01-018-009-001/243
(JAMUDAG) 		3401018000NRG23310320232090416 01/04/2023 LOLEN SINGH MUNDA 3401018WL118043 LOLEN SINGH MUNDA 00048 BKID0004927 1470 1470 Processed 26/05/2023 1877034441 LOLEN SINGH MUNDA ()
8 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG23310320232090295 01/04/2023 MAHA KUNJ MAHTO 3401018WL118039 MAHA KUNJ MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877034443 MAHA KUNJ MAHTO ()
9 SONAHATU JH-01-018-009-001/378
(JAMUDAG) 		3401018000NRG23310320232090297 01/04/2023 BANWARI MAHTO 3401018WL118039 BANWARI MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877034433 BANWARI MAHTO ()
10 SONAHATU JH-01-018-009-005/757
(JAMUDAG) 		3401018000NRG23290320232059678 01/04/2023 KARTIK SINGH MUNDA 3401018WL116343 KARTIK SINGH MUNDA 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877034442 KARTIK SINGH MUNDA ()
11 SONAHATU JH-01-018-009-006/110
(JAMUDAG) 		3401018000NRG23310320232090307 01/04/2023 BANBIHARI MAHTO 3401018WL118039 BANBIHARI MAHTO 00048 BKID0004927 210 210 Processed 26/05/2023 1877034435 BANBIHARI MAHTO ()
SubTotal 9240 9240
12 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG23310320232090414 01/04/2023 GAURI KUMARI 3401018WL118043 GAURI KUMARI 00048 BKID0004936 420 420 Processed 26/05/2023 1877034440 GAURI KUMARI ()
SubTotal 420 420
13 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG23310320232090415 01/04/2023 AARTI KUMARI 3401018WL118043 AARTI KUMARI 00695 SBIN0RRVCGB 420 420 Processed 26/05/2023 1877034439 AARTI KUMARI ()
14 SONAHATU JH-01-018-009-001/397
(JAMUDAG) 		3401018000NRG23310320232090421 01/04/2023 RADHA KOIRI 3401018WL118043 RADHA KOIRI 00695 SBIN0RRVCGB 1470 1470 Processed 26/05/2023 1877034438 RADHA KOIRI ()
SubTotal 1890 1890
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_010423FTO_2351 BANK OF INDIA BKID0004911 BUNDU 420
2 SONAHATU JH3401018009_010423FTO_2351 BANK OF INDIA BKID0004927 SONAHATU 9240
3 SONAHATU JH3401018009_010423FTO_2351 BANK OF INDIA BKID0004936 RAIDIH MORE 420
4 SONAHATU JH3401018009_010423FTO_2351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1890

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