Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_250523FTO_164998
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-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z240520230277245 25/05/2023 BUDHAWA KOIRI 3401018WL015055 BUDHAWA KOIRI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 BUDHAWA KOIRI ()
2 SONAHATU JH-01-018-009-001/410
(JAMUDAG) 		3401018000NRG24Z230520230272025 25/05/2023 MISTOCHARAN MACHHUWA 3401018WL014751 MISTOCHARAN MACHHUWA 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 MISTOCHARAN MACHHUWA ()
SubTotal 324 324
3 SONAHATU JH-01-018-009-001/373
(JAMUDAG) 		3401018000NRG24Z240520230277246 25/05/2023 Budheshwar Singh Munda 3401018WL015055 Budheshwar Singh Munda 00048 BKID0005959 162 162 Processed 26/05/2023 S37518090 Budheshwar Singh Munda ()
SubTotal 162 162
4 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z240520230277247 25/05/2023 Kalyani Devi 3401018WL015055 Kalyani Devi 00415 SBIN0004501 162 162 Processed 26/05/2023 S37518090 Kalyani Devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_250523FTO_164998 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018009_250523FTO_164998 BANK OF INDIA BKID0005959 Kandra 162
3 SONAHATU JH3401018009_250523FTO_164998 State Bank of India SBIN0004501 BUNDU 162

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