Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_191023FTO_665489
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-01-018-006-001/3
(HARIN) 		3401018000NRG24Z141020231223914 19/10/2023 JAGDISH MUKHIYAR 3401018WL072213 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 20/10/2023 S71178719 JAGDISH MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/1247
(LANDUPDIH) 		3401018000NRG24Z141020231228839 19/10/2023 KARAM SINGH MAHTO 3401018WL072542 KARAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S71178719 KARAM SINGH MAHTO ()
3 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z161020231234506 19/10/2023 ATAWA LOHARA 3401018WL072856 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 20/10/2023 S71178719 ATAWA LOHARA ()
SubTotal 486 486
4 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z141020231223909 19/10/2023 SHAMBHU NATH MACH 3401018WL072213 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 SHAMBHU NATH MACH ()
5 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z181020231246023 19/10/2023 VIRENDRA ORAON 3401018WL073617 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 VIRENDRA ORAON ()
6 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24Z181020231246025 19/10/2023 RADHA KUMARI 3401018WL073617 RADHA KUMARI 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 RADHA KUMARI ()
7 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24Z141020231223916 19/10/2023 KALPANA DEVI 3401018WL072213 KALPANA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 KALPANA DEVI ()
8 SONAHATU JH-01-018-012-001/1943
(LANDUPDIH) 		3401018000NRG24Z141020231228647 19/10/2023 Mamta Kumari 3401018WL072520 Mamta Kumari 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 Mamta Kumari ()
9 SONAHATU JH-01-018-012-001/29
(LANDUPDIH) 		3401018000NRG24Z141020231228606 19/10/2023 REGHU GHASI 3401018WL072517 REGHU GHASI 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 REGHU GHASI ()
10 SONAHATU JH-01-018-012-001/376
(LANDUPDIH) 		3401018000NRG24Z141020231228771 19/10/2023 PARMILA DEVI 3401018WL072537 PARMILA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 PARMILA DEVI ()
11 SONAHATU JH-01-018-012-001/415
(LANDUPDIH) 		3401018000NRG24Z141020231228648 19/10/2023 MOHINI DEVI 3401018WL072520 MOHINI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 MOHINI DEVI ()
12 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z141020231228776 19/10/2023 TARNI DEVI 3401018WL072537 TARNI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 TARNI DEVI ()
13 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z141020231228778 19/10/2023 BIMALA DEVI 3401018WL072537 BIMALA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S71178719 BIMALA DEVI ()
SubTotal 1620 1620
14 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z141020231223913 19/10/2023 KARTIK ORANAO 3401018WL072213 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 20/10/2023 S71178719 KARTIK ORANAO ()
SubTotal 162 162
15 SONAHATU JH-01-018-012-001/1256
(LANDUPDIH) 		3401018000NRG24Z141020231228602 19/10/2023 RAYMANI DEVI 3401018WL072517 RAYMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S71178719 RAYMANI DEVI ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_191023FTO_665489 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018012_191023FTO_665489 BANK OF INDIA BKID0004927 SONAHATU 1620
3 SONAHATU JH3401018012_191023FTO_665489 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018012_191023FTO_665489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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