Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_130423FTO_16428
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-01-018-006-001/227
(HARIN) 		3401018000NRG24Z110420230003234 13/04/2023 KATAN MUKHIYAR 3401018WL000208 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 18/04/2023 S33055865 KATAN MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24Z120420230013410 13/04/2023 KARMI DEVI 3401018WL000811 KARMI DEVI 00048 BKID0004694 162 162 Processed 18/04/2023 S33055865 KARMI DEVI ()
3 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24Z120420230013411 13/04/2023 BHAJNI DEVI 3401018WL000811 BHAJNI DEVI 00048 BKID0004694 162 162 Processed 18/04/2023 S33055865 BHAJNI DEVI ()
4 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG24Z110420230003138 13/04/2023 PARMESHWAR MAHTO 3401018WL000205 PARMESHWAR MAHTO 00048 BKID0004694 81 81 Processed 18/04/2023 S33055865 PARMESHWAR MAHTO ()
5 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24Z110420230003143 13/04/2023 KHEDNA MAHTO 3401018WL000205 KHEDNA MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S33055865 KHEDNA MAHTO ()
SubTotal 729 729
6 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z110420230003243 13/04/2023 FEKALI KUMARI 3401018WL000208 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 18/04/2023 S33055865 FEKALI KUMARI ()
7 SONAHATU JH-01-018-012-001/113
(LANDUPDIH) 		3401018000NRG24Z130420230020428 13/04/2023 LAKHIMANI DEVI 3401018WL001116 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S33055865 LAKHIMANI DEVI ()
8 SONAHATU JH-01-018-012-001/1311
(LANDUPDIH) 		3401018000NRG24Z110420230003112 13/04/2023 SAMPATI DEVI 3401018WL000205 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S33055865 SAMPATI DEVI ()
9 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24Z110420230003116 13/04/2023 AJIT MAHTO 3401018WL000205 AJIT MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S33055865 AJIT MAHTO ()
10 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z110420230003122 13/04/2023 SANTOSH KUMAR MAHTO 3401018WL000205 SANTOSH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S33055865 SANTOSH KUMAR MAHTO ()
11 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z110420230002985 13/04/2023 PHULMANI KUMARI 3401018WL000199 PHULMANI KUMARI 00048 BKID0004927 162 162 Processed 18/04/2023 S33055865 PHULMANI KUMARI ()
12 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z110420230002987 13/04/2023 SONAMANI DEVI 3401018WL000199 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S33055865 SONAMANI DEVI ()
SubTotal 1134 1134
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_130423FTO_16428 BANK OF INDIA BKID0004694 BARENDA 729
2 SONAHATU JH3401018012_130423FTO_16428 BANK OF INDIA BKID0004927 SONAHATU 1134

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