Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_110723FTO_333681
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-01-018-012-001/422
(LANDUPDIH) 		3401018000NRG24Z110720230656718 11/07/2023 SABHAYA DEVI 3401018WL036072 SABHAYA DEVI 00048 BKID0004694 162 162 Processed 12/07/2023 S27578425 SABHAYA DEVI ()
2 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z110720230656702 11/07/2023 RADHA NATH KUMHAR 3401018WL036069 RADHA NATH KUMHAR 00048 BKID0004694 189 189 Processed 12/07/2023 S27578425 RADHA NATH KUMHAR ()
SubTotal 351 351
3 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24Z100720230650832 11/07/2023 NIRAMALA DEVI 3401018WL035729 NIRAMALA DEVI 00048 BKID0004927 27 27 Processed 12/07/2023 S27578425 NIRAMALA DEVI ()
4 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z110720230656681 11/07/2023 NETURAM MATHO 3401018WL036065 NETURAM MATHO 00048 BKID0004927 189 189 Processed 12/07/2023 S27578425 NETURAM MATHO ()
5 SONAHATU JH-01-018-012-001/1943
(LANDUPDIH) 		3401018000NRG24Z080720230638364 11/07/2023 Mamta Kumari 3401018WL034852 Mamta Kumari 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 Mamta Kumari ()
6 SONAHATU JH-01-018-012-001/1980
(LANDUPDIH) 		3401018000NRG24Z100720230650835 11/07/2023 Bhadri Devi 3401018WL035729 Bhadri Devi 00048 BKID0004927 189 189 Processed 12/07/2023 S27578425 Bhadri Devi ()
7 SONAHATU JH-01-018-012-001/419
(LANDUPDIH) 		3401018000NRG24Z110720230656670 11/07/2023 GADAL MAHTO 3401018WL036064 GADAL MAHTO 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 GADAL MAHTO ()
8 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z110720230656701 11/07/2023 DHANESHWAR MAHTO 3401018WL036069 DHANESHWAR MAHTO 00048 BKID0004927 135 135 Processed 12/07/2023 S27578425 DHANESHWAR MAHTO ()
9 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z060720230622839 11/07/2023 MANJU KUMARI 3401018WL033940 MANJU KUMARI 00048 BKID0004927 135 135 Processed 12/07/2023 S27578425 MANJU KUMARI ()
10 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z110720230656685 11/07/2023 GURUCHARAN MACHHUWA 3401018WL036065 GURUCHARAN MACHHUWA 00048 BKID0004927 189 189 Processed 12/07/2023 S27578425 GURUCHARAN MACHHUWA ()
11 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z080720230638367 11/07/2023 PHULMANI KUMARI 3401018WL034852 PHULMANI KUMARI 00048 BKID0004927 189 189 Processed 12/07/2023 S27578425 PHULMANI KUMARI ()
12 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z080720230638371 11/07/2023 KANCHAN SINGH MUNDA 3401018WL034852 KANCHAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 KANCHAN SINGH MUNDA ()
13 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24Z080720230638373 11/07/2023 MUDI DEVI 3401018WL034852 MUDI DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 MUDI DEVI ()
SubTotal 1701 1701
14 SONAHATU JH-01-018-012-001/41
(LANDUPDIH) 		3401018000NRG24Z100720230650836 11/07/2023 MISILA BALA 3401018WL035729 MISILA BALA 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S27578425 MISILA BALA ()
SubTotal 189 189
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_110723FTO_333681 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018012_110723FTO_333681 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018012_110723FTO_333681 BANK OF INDIA BKID0004927 SONAHATU 1539
4 SONAHATU JH3401018012_110723FTO_333681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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