Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_040124FTO_872636
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-01-018-007-001/1595
(HESADIH) 		3401018000NRG24Z271220231515327 04/01/2024 Priyanka Devi 3401018WL091113 Priyanka Devi 00048 BKID0004694 189 189 Processed 05/01/2024 S33661087 Priyanka Devi ()
SubTotal 189 189
2 SONAHATU JH-01-018-007-001/1028
(HESADIH) 		3401018000NRG24Z301220231526659 04/01/2024 RAMAN SINGH MUNDA 3401018WL091877 RAMAN SINGH MUNDA 00048 BKID0005950 162 162 Processed 05/01/2024 S33661087 RAMAN SINGH MUNDA ()
3 SONAHATU JH-01-018-007-001/1107
(HESADIH) 		3401018000NRG24Z271220231515323 04/01/2024 Ram Das 3401018WL091113 Ram Das 00048 BKID0005950 189 189 Processed 05/01/2024 S33661087 Ram Das ()
4 SONAHATU JH-01-018-007-001/1113
(HESADIH) 		3401018000NRG24Z301220231526679 04/01/2024 DASI DEVI 3401018WL091879 DASI DEVI 00048 BKID0005950 162 162 Processed 05/01/2024 S33661087 DASI DEVI ()
5 SONAHATU JH-01-018-007-001/339
(HESADIH) 		3401018000NRG24Z271220231515329 04/01/2024 PRAMESHWAR MAHTO 3401018WL091113 PRAMESHWAR MAHTO 00048 BKID0005950 162 162 Processed 05/01/2024 S33661087 PRAMESHWAR MAHTO ()
SubTotal 675 675
6 SONAHATU JH-01-018-007-001/1317
(HESADIH) 		3401018000NRG24Z301220231526680 04/01/2024 SUKRA TANTI 3401018WL091879 SUKRA TANTI 00078 CNRB0006295 162 162 Processed 05/01/2024 S33661087 SUKRA TANTI ()
SubTotal 162 162
7 SONAHATU JH-01-018-007-001/1595
(HESADIH) 		3401018000NRG24Z271220231515326 04/01/2024 Ratul Das 3401018WL091113 Ratul Das 00165 IBKL0001749 189 189 Processed 05/01/2024 S33661087 Ratul Das ()
SubTotal 189 189
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_040124FTO_872636 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018007_040124FTO_872636 BANK OF INDIA BKID0005950 Milan Chowk 675
3 SONAHATU JH3401018007_040124FTO_872636 Canara Bank CNRB0006295 CHOKAHATU 162
4 SONAHATU JH3401018007_040124FTO_872636 IDBI Bank IBKL0001749 muri 189

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