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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210723FTO_366634
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-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z180720230713266 21/07/2023 ATAWA LOHARA 3401018WL039274 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 31/07/2023 S85073087 ATAWA LOHARA ()
SubTotal 162 162
2 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z180720230713257 21/07/2023 FEKALI KUMARI 3401018WL039274 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 FEKALI KUMARI ()
3 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24Z150720230691451 21/07/2023 NIRAMALA DEVI 3401018WL037940 NIRAMALA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 NIRAMALA DEVI ()
4 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24Z190720230719267 21/07/2023 AJIT MAHTO 3401018WL039614 AJIT MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 AJIT MAHTO ()
5 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z150720230692217 21/07/2023 RAJKUMAR SINGH MUNDA 3401018WL037995 RAJKUMAR SINGH MUNDA 00048 BKID0004927 189 189 Processed 31/07/2023 S85073087 RAJKUMAR SINGH MUNDA ()
6 SONAHATU JH-01-018-012-001/1845
(LANDUPDIH) 		3401018000NRG24Z150720230692218 21/07/2023 BARI DEVI 3401018WL037995 BARI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 BARI DEVI ()
7 SONAHATU JH-01-018-012-001/619
(LANDUPDIH) 		3401018000NRG24Z200720230726960 21/07/2023 YUDHISHTHIR PRAMANIK 3401018WL040118 YUDHISHTHIR PRAMANIK 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 YUDHISHTHIR PRAMANIK ()
8 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z210720230731818 21/07/2023 JEET MOHAN MACHHUWA 3401018WL040394 JEET MOHAN MACHHUWA 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 JEET MOHAN MACHHUWA ()
9 SONAHATU JH-01-018-012-001/634
(LANDUPDIH) 		3401018000NRG24Z200720230726961 21/07/2023 AMIT KUMHAR 3401018WL040118 AMIT KUMHAR 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 AMIT KUMHAR ()
10 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z150720230691456 21/07/2023 PHULMANI KUMARI 3401018WL037940 PHULMANI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 PHULMANI KUMARI ()
11 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24Z150720230692226 21/07/2023 MUDI DEVI 3401018WL037995 MUDI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 MUDI DEVI ()
12 SONAHATU JH-01-018-012-001/799
(LANDUPDIH) 		3401018000NRG24Z150720230692231 21/07/2023 PUSHKAR SINGH MUNDA 3401018WL037995 PUSHKAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 PUSHKAR SINGH MUNDA ()
13 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z190720230719269 21/07/2023 BUDHANI DEVI 3401018WL039614 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 BUDHANI DEVI ()
SubTotal 1971 1971
14 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z190720230719268 21/07/2023 ANIMA MAHATO 3401018WL039614 ANIMA MAHATO 00415 SBIN0004501 162 162 Processed 31/07/2023 S85073087 ANIMA MAHATO ()
SubTotal 162 162
15 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24Z150720230692214 21/07/2023 SAVITA DEVI 3401018WL037995 SAVITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S85073087 SAVITA DEVI ()
16 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z180720230713264 21/07/2023 PREMANAND SINGH MUNDA 3401018WL039274 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S85073087 PREMANAND SINGH MUNDA ()
17 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z180720230713265 21/07/2023 RITA DEVI 3401018WL039274 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S85073087 RITA DEVI ()
SubTotal 513 513
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210723FTO_366634 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018012_210723FTO_366634 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018012_210723FTO_366634 BANK OF INDIA BKID0004927 SONAHATU 1809
4 SONAHATU JH3401018012_210723FTO_366634 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018012_210723FTO_366634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 513

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