Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_280823FTO_489226
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-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24220820230931503 28/08/2023 RANJIT MAHTO 3401018WL053049 RANJIT MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808926132 RANJIT MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/11
(JAMUDAG) 		3401018000NRG24220820230934242 28/08/2023 KARN SINGH MUNDA 3401018WL053221 KARN SINGH MUNDA 00048 BKID0004927 912 912 Processed 22/09/2023 5808926134 KARN SINGH MUNDA ()
3 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24260820230962645 28/08/2023 SARITA DEVI 3401018WL055296 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808926136 SARITA DEVI ()
4 SONAHATU JH-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24260820230962646 28/08/2023 KHAGESHWAR MAHTO 3401018WL055296 KHAGESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5808926137 KHAGESHWAR MAHTO ()
5 SONAHATU JH-01-018-009-006/19
(JAMUDAG) 		3401018000NRG24230820230940856 28/08/2023 RANJNI DEVI 3401018WL053761 RANJNI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5808926133 RANJNI DEVI ()
6 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24230820230940857 28/08/2023 BUDHNI DEVI 3401018WL053761 BUDHNI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5808926135 BUDHNI DEVI ()
SubTotal 4788 4788
7 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24220820230934256 28/08/2023 RAMAPATI KOIRI 3401018WL053221 RAMAPATI KOIRI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808926139 MR RAMAPATI KOIRI ()
SubTotal 1368 1368
8 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24220820230931506 28/08/2023 ROHIT KUMAR MAHTO 3401018WL053049 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808926138 ROHIT KUMAR MAHTO ()
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_280823FTO_489226 BANK OF INDIA BKID0004908 MURI 1368
2 SONAHATU JH3401018009_280823FTO_489226 BANK OF INDIA BKID0004927 SONAHATU 4788
3 SONAHATU JH3401018009_280823FTO_489226 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018009_280823FTO_489226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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