Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_150923FTO_553613
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) 		3401018000NRG24120920231055608 15/09/2023 ATAWA LOHARA 3401018WL061701 ATAWA LOHARA 00048 BKID0004694 456 456 Processed 10/11/2023 7340985191 ATAWA LOHARA ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24150920231070506 15/09/2023 ATAWA LOHARA 3401018WL062656 ATAWA LOHARA 00048 BKID0004694 1140 1140 Processed 10/11/2023 7340985192 ATAWA LOHARA ()
SubTotal 1596 1596
3 SONAHATU JH-01-018-012-001/1729
(LANDUPDIH) 		3401018000NRG24120920231055601 15/09/2023 NAGENDRA PRAMANIK 3401018WL061701 NAGENDRA PRAMANIK 00048 BKID0004927 228 228 Processed 10/11/2023 7340985195 NAGENDRA PRAMANIK ()
4 SONAHATU JH-01-018-012-001/47
(LANDUPDIH) 		3401018000NRG24120920231055606 15/09/2023 JAGANNATH MACHUWA 3401018WL061701 JAGANNATH MACHUWA 00048 BKID0004927 456 456 Processed 10/11/2023 7340985194 JAGANNATH MACHUWA ()
5 SONAHATU JH-01-018-012-001/47
(LANDUPDIH) 		3401018000NRG24150920231070528 15/09/2023 JAGANNATH MACHUWA 3401018WL062657 JAGANNATH MACHUWA 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340985193 JAGANNATH MACHUWA ()
6 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24150920231070529 15/09/2023 JEET MOHAN MACHHUWA 3401018WL062657 JEET MOHAN MACHHUWA 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340985197 JEET MOHAN MACHHUWA ()
7 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24120920231055607 15/09/2023 JEET MOHAN MACHHUWA 3401018WL061701 JEET MOHAN MACHHUWA 00048 BKID0004927 456 456 Processed 10/11/2023 7340985196 JEET MOHAN MACHHUWA ()
SubTotal 3420 3420
8 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24120920231055604 15/09/2023 ANIMA MAHATO 3401018WL061701 ANIMA MAHATO 00415 SBIN0004501 456 456 Processed 10/11/2023 7340985198 MRS ANIMA MAHATO ()
9 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24150920231070526 15/09/2023 ANIMA MAHATO 3401018WL062657 ANIMA MAHATO 00415 SBIN0004501 1140 1140 Processed 10/11/2023 7340985199 MRS ANIMA MAHATO ()
SubTotal 1596 1596
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_150923FTO_553613 BANK OF INDIA BKID0004694 BARENDA 1596
2 SONAHATU JH3401018012_150923FTO_553613 BANK OF INDIA BKID0004927 SONAHATU 3420
3 SONAHATU JH3401018012_150923FTO_553613 State Bank of India SBIN0004501 BUNDU 1596

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