Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_140823FTO_441983
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-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24100820230865229 14/08/2023 RANJIT MAHTO 3401018WL048837 RANJIT MAHTO 00048 BKID0004908 1368 1368 Processed 22/09/2023 5812835838 RANJIT MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24100820230865154 14/08/2023 GULBAR HAZAM 3401018WL048833 GULBAR HAZAM 00048 BKID0004927 912 912 Processed 22/09/2023 5812835843 GULBAR HAZAM ()
3 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24100820230865160 14/08/2023 BUDHAWA KOIRI 3401018WL048833 BUDHAWA KOIRI 00048 BKID0004927 912 912 Processed 22/09/2023 5812835842 BUDHAWA KOIRI ()
4 SONAHATU JH-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24100820230865234 14/08/2023 KHAGESHWAR MAHTO 3401018WL048837 KHAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812835844 KHAGESHWAR MAHTO ()
5 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24100820230865237 14/08/2023 AGHNU MAHTO 3401018WL048837 AGHNU MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812835839 AGHNU MAHTO ()
6 SONAHATU JH-01-018-009-006/19
(JAMUDAG) 		3401018000NRG24100820230865240 14/08/2023 RANJNI DEVI 3401018WL048837 RANJNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812835840 RANJNI DEVI ()
7 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24100820230865241 14/08/2023 BUDHNI DEVI 3401018WL048837 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812835841 BUDHNI DEVI ()
SubTotal 7296 7296
8 SONAHATU JH-01-018-009-003/195
(JAMUDAG) 		3401018000NRG24100820230865230 14/08/2023 KESHAV MAHTO 3401018WL048837 KESHAV MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5812835846 MR KESHAV MAHTO ()
SubTotal 1368 1368
9 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24100820230865161 14/08/2023 Kalyani Devi 3401018WL048833 Kalyani Devi 00415 SBIN0004501 912 912 Processed 22/09/2023 5812835845 MRS KALYANI DEVI ()
10 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24140820230891711 14/08/2023 RAMAPATI KOIRI 3401018WL050528 RAMAPATI KOIRI 00415 SBIN0004501 1596 1596 Processed 22/09/2023 5812835849 MR RAMAPATI KOIRI ()
SubTotal 2508 2508
11 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24100820230865233 14/08/2023 ROHIT KUMAR MAHTO 3401018WL048837 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812835848 ROHIT KUMAR MAHTO ()
12 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24100820230865235 14/08/2023 BINDU DEVI 3401018WL048837 BINDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812835847 BINDU DEVI ()
SubTotal 2736 2736
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_140823FTO_441983 BANK OF INDIA BKID0004908 MURI 1368
2 SONAHATU JH3401018009_140823FTO_441983 BANK OF INDIA BKID0004927 SONAHATU 7296
3 SONAHATU JH3401018009_140823FTO_441983 State Bank of India SBIN0003656 MURI 1368
4 SONAHATU JH3401018009_140823FTO_441983 State Bank of India SBIN0004501 BUNDU 2508
5 SONAHATU JH3401018009_140823FTO_441983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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