Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_240423APB_FTO_50996
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-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z220420230068618 24/04/2023 PRADEEP SINGH MUNDA 3401018WL003628 PRADEEP SINGH MUNDA 00048 BKID0004927 27 27 Processed 25/04/2023 S61962105 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/403
(JAMUDAG) 		3401018000NRG24Z220420230068630 24/04/2023 LAGANI DEVI 3401018WL003630 LAGANI DEVI 00048 BKID0004927 162 162 Processed 25/04/2023 S61962105 LAGNI KUMARI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z220420230068620 24/04/2023 NARESH MAHTO 3401018WL003628 NARESH MAHTO 00048 BKID0004927 27 27 Processed 25/04/2023 S61962105 NARESH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-004/55
(JAMUDAG) 		3401018000NRG24Z220420230068621 24/04/2023 SITARAM MAHTO 3401018WL003628 SITARAM MAHTO 00048 BKID0004927 162 162 Processed 25/04/2023 S61962105 SITARAM MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z220420230068622 24/04/2023 HAREN MAHTO 3401018WL003628 HAREN MAHTO 00048 BKID0004927 162 162 Processed 25/04/2023 S61962105 HARENDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 540 540
6 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z220420230068626 24/04/2023 Mala Devi 3401018WL003629 Mala Devi 00695 SBIN0RRVCGB 27 27 Processed 25/04/2023 S61962105 MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_240423APB_FTO_50996 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
2 SONAHATU JH3401018009_240423APB_FTO_50996 BANK OF INDIA BKID0004927 SONAHATU 216
3 SONAHATU JH3401018009_240423APB_FTO_50996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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