Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_090523FTO_107743
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-01-018-009-001/130
(JAMUDAG) 		3401018000NRG24080520230169195 09/05/2023 BABI DEVI 3401018WL008917 BABI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741632 BABI DEVI ()
2 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24040520230140800 09/05/2023 LUDHRU MACHUWA 3401018WL007459 LUDHRU MACHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741633 LUDHRU MACHUWA ()
3 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24020520230125131 09/05/2023 CHINTA DEVI 3401018WL006749 CHINTA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741638 CHINTA DEVI ()
4 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24020520230125132 09/05/2023 BUDHAWA KOIRI 3401018WL006749 BUDHAWA KOIRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741634 BUDHAWA KOIRI ()
SubTotal 5472 5472
5 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24020520230125135 09/05/2023 Kalyani Devi 3401018WL006749 Kalyani Devi 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636741635 MRS KALYANI DEVI ()
SubTotal 1368 1368
6 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24040520230140799 09/05/2023 MEENA DEVI 3401018WL007459 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636741637 MEENA DEVI ()
7 SONAHATU JH-01-018-009-001/62
(JAMUDAG) 		3401018000NRG24040520230140806 09/05/2023 GUHIRAM KOYRI 3401018WL007459 GUHIRAM KOYRI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636741636 GUHIRAM KOYRI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_090523FTO_107743 BANK OF INDIA BKID0004927 SONAHATU 5472
2 SONAHATU JH3401018009_090523FTO_107743 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018009_090523FTO_107743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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