Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_040723FTO_305912
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-01-018-002-002/177
(BARUHATU) 		3401018000NRG24030720230595900 04/07/2023 NAMI KUMARI 3401018WL032312 NAMI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375442534 NAMI KUMARI ()
2 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24030720230595886 04/07/2023 BALDEV MAHLI 3401018WL032311 BALDEV MAHLI 00048 BKID0004927 2964 2964 Processed 13/07/2023 3375442531 BALDEV MAHLI ()
3 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24030720230595887 04/07/2023 BIPATI DEVI 3401018WL032311 BIPATI DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3375442529 BIPATI DEVI ()
4 SONAHATU JH-01-018-002-002/254
(BARUHATU) 		3401018000NRG24030720230593983 04/07/2023 DINESH SINGH PAHAN 3401018WL032188 DINESH SINGH PAHAN 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375442533 DINESH SINGH PAHAN ()
5 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24030720230595948 04/07/2023 JAYPAL AHIR 3401018WL032316 JAYPAL AHIR 00048 BKID0004927 1596 1596 Processed 13/07/2023 3375442532 JAYPAL AHIR ()
6 SONAHATU JH-01-018-017-003/201
(SONAHATU) 		3401018000NRG24030720230595908 04/07/2023 SANYOTI DEVI 3401018WL032312 SANYOTI DEVI 00048 BKID0004927 1140 1140 Processed 13/07/2023 3375442530 SANYOTI DEVI ()
SubTotal 10032 10032
7 SONAHATU JH-01-018-002-002/359
(BARUHATU) 		3401018000NRG24030720230595905 04/07/2023 AJAY KUMAR 3401018WL032312 AJAY KUMAR 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3375442535 AJAY KUMAR ()
SubTotal 1596 1596
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_040723FTO_305912 BANK OF INDIA BKID0004927 SONAHATU 10032
2 SONAHATU JH3401018002_040723FTO_305912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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