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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_280823FTO_489249
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-01-018-007-002/157
(HESADIH) 		3401018000NRG24Z240820230947748 28/08/2023 SARASWATI DEVI 3401018WL054250 SARASWATI DEVI 00048 BKID0004694 108 108 Processed 30/08/2023 S97414766 SARASWATI DEVI ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z240820230947465 28/08/2023 ATAWA LOHARA 3401018WL054228 ATAWA LOHARA 00048 BKID0004694 108 108 Processed 30/08/2023 S97414766 ATAWA LOHARA ()
SubTotal 216 216
3 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24Z240820230947749 28/08/2023 KAMLA DEVI 3401018WL054250 KAMLA DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S97414766 KAMLA DEVI ()
4 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z240820230947455 28/08/2023 FEKALI KUMARI 3401018WL054228 FEKALI KUMARI 00048 BKID0004927 108 108 Processed 30/08/2023 S97414766 FEKALI KUMARI ()
5 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z260820230960692 28/08/2023 RAJKUMAR SINGH MUNDA 3401018WL055144 RAJKUMAR SINGH MUNDA 00048 BKID0004927 27 27 Processed 30/08/2023 S97414766 RAJKUMAR SINGH MUNDA ()
6 SONAHATU JH-01-018-012-001/59
(LANDUPDIH) 		3401018000NRG24Z240820230947464 28/08/2023 KRISHNA MACHUWA 3401018WL054228 KRISHNA MACHUWA 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 KRISHNA MACHUWA ()
SubTotal 405 405
7 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z240820230947754 28/08/2023 ANIMA MAHATO 3401018WL054250 ANIMA MAHATO 00415 SBIN0004501 162 162 Processed 30/08/2023 S97414766 ANIMA MAHATO ()
SubTotal 162 162
8 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z240820230947462 28/08/2023 PREMANAND SINGH MUNDA 3401018WL054228 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S97414766 PREMANAND SINGH MUNDA ()
SubTotal 108 108
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_280823FTO_489249 BANK OF INDIA BKID0004694 BARENDA 216
2 SONAHATU JH3401018012_280823FTO_489249 BANK OF INDIA BKID0004927 SONAHATU 405
3 SONAHATU JH3401018012_280823FTO_489249 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018012_280823FTO_489249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 108

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