Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_130423FTO_15842
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-01-018-002-001/124
(BARUHATU) 		3401018000NRG24110420230004511 13/04/2023 MAHENDRA NATH MAHTO 3401018WL000261 MAHENDRA NATH MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1477678300 MAHENDRA NATH MAHTO ()
2 SONAHATU JH-01-018-002-001/449
(BARUHATU) 		3401018000NRG24110420230004515 13/04/2023 SHANT KUMAR MAHTO 3401018WL000261 SHANT KUMAR MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1477678303 SHANT KUMAR MAHTO ()
3 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24130420230019839 13/04/2023 NAMI KUMARI 3401018WL001090 NAMI KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477678304 NAMI KUMARI ()
4 SONAHATU JH-01-018-002-002/178
(BARUHATU) 		3401018000NRG24130420230019840 13/04/2023 MO. BARANI DEVI 3401018WL001090 MO. BARANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477678302 MO. BARANI DEVI ()
5 SONAHATU JH-01-018-002-002/427
(BARUHATU) 		3401018000NRG24110420230003012 13/04/2023 TARANI DEVI 3401018WL000201 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477678301 TARANI DEVI ()
SubTotal 5016 5016
6 SONAHATU JH-01-018-002-002/359
(BARUHATU) 		3401018000NRG24110420230003011 13/04/2023 AJAY KUMAR 3401018WL000201 AJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477678305 AJAY KUMAR ()
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_130423FTO_15842 BANK OF INDIA BKID0004927 SONAHATU 5016
2 SONAHATU JH3401018002_130423FTO_15842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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