Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_120523FTO_119254
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z110520230185376 12/05/2023 MO. DURGAMANI DEVI 3401018WL009868 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 MO. DURGAMANI DEVI ()
SubTotal 162 162
2 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z110520230185385 12/05/2023 FEKALI KUMARI 3401018WL009868 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 FEKALI KUMARI ()
3 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z120520230196190 12/05/2023 DHANESHWAR MAHTO 3401018WL010453 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 DHANESHWAR MAHTO ()
SubTotal 324 324
4 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24Z120520230196192 12/05/2023 JITENDRA SINGH MUNDA 3401018WL010453 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 JITENDRA SINGH MUNDA ()
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 JH3401018012_120523FTO_119254 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018012_120523FTO_119254 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018012_120523FTO_119254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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