Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210823FTO_464192
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-01-018-006-001/185
(HARIN) 		3401018000NRG24190820230918070 21/08/2023 MO. DURGAMANI DEVI 3401018WL052155 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810668591 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/157
(HESADIH) 		3401018000NRG24190820230920725 21/08/2023 SARASWATI DEVI 3401018WL052366 SARASWATI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810668593 SARASWATI DEVI ()
3 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24190820230918080 21/08/2023 ATAWA LOHARA 3401018WL052155 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810668594 ATAWA LOHARA ()
4 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24180820230914477 21/08/2023 RADHA NATH KUMHAR 3401018WL051940 RADHA NATH KUMHAR 00048 BKID0004694 456 456 Processed 22/09/2023 5810668592 RADHA NATH KUMHAR ()
SubTotal 4560 4560
5 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24190820230918068 21/08/2023 SHAMBHU NATH MACH 3401018WL052155 SHAMBHU NATH MACH 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810668595 SHAMBHU NATH MACH ()
6 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24190820230920726 21/08/2023 KAMLA DEVI 3401018WL052366 KAMLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810668599 KAMLA DEVI ()
7 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24190820230918077 21/08/2023 FEKALI KUMARI 3401018WL052155 FEKALI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810668596 FEKALI KUMARI ()
8 SONAHATU JH-01-018-012-001/1875
(LANDUPDIH) 		3401018000NRG24210820230926538 21/08/2023 ASHADHAN MACHHUWA 3401018WL052689 ASHADHAN MACHHUWA 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810668598 ASHADHAN MACHHUWA ()
9 SONAHATU JH-01-018-012-001/619
(LANDUPDIH) 		3401018000NRG24190820230920729 21/08/2023 YUDHISHTHIR PRAMANIK 3401018WL052366 YUDHISHTHIR PRAMANIK 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810668597 YUDHISHTHIR PRAMANIK ()
10 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24210820230926542 21/08/2023 JEET MOHAN MACHHUWA 3401018WL052689 JEET MOHAN MACHHUWA 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810668600 JEET MOHAN MACHHUWA ()
SubTotal 8664 8664
11 SONAHATU JH-01-018-012-001/1981
(LANDUPDIH) 		3401018000NRG24210820230926541 21/08/2023 VIPIN BIHARI MAHTO 3401018WL052689 VIPIN BIHARI MAHTO 00078 CNRB0006295 1596 1596 Processed 22/09/2023 5810668601 VIPIN BIHARI MAHTO ()
SubTotal 1596 1596
12 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24160820230896725 21/08/2023 ANIMA MAHATO 3401018WL050902 ANIMA MAHATO 00415 SBIN0004501 1596 1596 Processed 22/09/2023 5810668602 MRS ANIMA MAHATO ()
SubTotal 1596 1596
13 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24210820230926536 21/08/2023 SIBESHWAR MAHTO 3401018WL052689 SIBESHWAR MAHTO 00695 SBIN0RRVCGB 684 684 Rejected 22/09/2023 5810668603 No Such Account
14 SONAHATU JH-01-018-012-001/1809
(LANDUPDIH) 		3401018000NRG24210820230926537 21/08/2023 KALACHAND MACHHUWA 3401018WL052689 KALACHAND MACHHUWA 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810668604 KALACHAND MACHHUWA ()
SubTotal 2280 2280
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210823FTO_464192 BANK OF INDIA BKID0004694 BARENDA 4560
2 SONAHATU JH3401018012_210823FTO_464192 BANK OF INDIA BKID0004927 SONAHATU 8664
3 SONAHATU JH3401018012_210823FTO_464192 Canara Bank CNRB0006295 CHOKAHATU 1596
4 SONAHATU JH3401018012_210823FTO_464192 State Bank of India SBIN0004501 BUNDU 1596
5 SONAHATU JH3401018012_210823FTO_464192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 684
6 SONAHATU JH3401018012_210823FTO_464192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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