Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_040723FTO_309108
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-01-018-005-002/48
(GALAU) 		3401018000NRG24040720230602176 04/07/2023 SURTHI DEVI 3401018WL032699 SURTHI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375440715 SURTHI DEVI ()
2 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24040720230602181 04/07/2023 Mukund Munda 3401018WL032699 Mukund Munda 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375440719 Mukund Munda ()
3 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24010720230577067 04/07/2023 Sanjoti Devi 3401018WL031446 Sanjoti Devi 00048 BKID0004927 1824 1824 Processed 13/07/2023 3375440713 Sanjoti Devi ()
4 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24010720230577070 04/07/2023 MANTU AHIR 3401018WL031446 MANTU AHIR 00048 BKID0004927 1824 1824 Processed 13/07/2023 3375440716 MANTU AHIR ()
5 SONAHATU JH-01-018-005-003/791
(GALAU) 		3401018000NRG24010720230577075 04/07/2023 MANGLA DEVI 3401018WL031446 MANGLA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3375440717 MANGLA DEVI ()
6 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24010720230577084 04/07/2023 LAL CHAND MAHTO 3401018WL031446 LAL CHAND MAHTO 00048 BKID0004927 1824 1824 Processed 13/07/2023 3375440714 LAL CHAND MAHTO ()
SubTotal 10032 10032
7 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24010720230577068 04/07/2023 ARBIND KUMAR MAHTO 3401018WL031446 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3375440718 ARBIND KUMAR MAHTO ()
SubTotal 1824 1824
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_040723FTO_309108 BANK OF INDIA BKID0004927 SONAHATU 10032
2 SONAHATU JH3401018005_040723FTO_309108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1824

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