Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_131023FTO_645122
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-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24111020231212118 13/10/2023 GULBAR HAZAM 3401018WL071479 GULBAR HAZAM 00048 BKID0004927 1368 1368 Processed 10/11/2023 7349713901 GULBAR HAZAM ()
2 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24111020231212124 13/10/2023 MAMTA KUMARI 3401018WL071479 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7349713898 MAMTA KUMARI ()
3 SONAHATU JH-01-018-009-003/52
(JAMUDAG) 		3401018000NRG24101020231205261 13/10/2023 DEVI DAYAL MAHTO 3401018WL071033 DEVI DAYAL MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7349713900 DEVI DAYAL MAHTO ()
4 SONAHATU JH-01-018-009-003/52
(JAMUDAG) 		3401018000NRG24101020231205260 13/10/2023 PARESH MAHTO 3401018WL071033 PARESH MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7349713899 PARESH MAHTO ()
SubTotal 4560 4560
5 SONAHATU JH-01-018-009-003/195
(JAMUDAG) 		3401018000NRG24101020231205258 13/10/2023 KESHAV MAHTO 3401018WL071033 KESHAV MAHTO 00415 SBIN0003656 912 912 Processed 10/11/2023 7349713902 MR KESHAV MAHTO ()
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_131023FTO_645122 BANK OF INDIA BKID0004927 SONAHATU 4560
2 SONAHATU JH3401018009_131023FTO_645122 State Bank of India SBIN0003656 MURI 912

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