Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_300923FTO_604262
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-01-018-005-005/62
(GALAU) 		3401018000NRG24260920231128003 30/09/2023 SHIMALYA DEVI 3401018WL066095 SHIMALYA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7364466033 SHIMALYA DEVI ()
2 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24290920231145773 30/09/2023 GULBAR HAZAM 3401018WL067358 GULBAR HAZAM 00048 BKID0004927 1140 1140 Processed 10/11/2023 7364466030 GULBAR HAZAM ()
3 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24300920231159303 30/09/2023 GULBAR HAZAM 3401018WL068116 GULBAR HAZAM 00048 BKID0004927 456 456 Processed 10/11/2023 7364466035 GULBAR HAZAM ()
4 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24290920231145779 30/09/2023 BUDHAWA KOIRI 3401018WL067358 BUDHAWA KOIRI 00048 BKID0004927 684 684 Processed 10/11/2023 7364466034 BUDHAWA KOIRI ()
5 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24290920231145783 30/09/2023 MAMTA KUMARI 3401018WL067358 MAMTA KUMARI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7364466031 MAMTA KUMARI ()
6 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24300920231159313 30/09/2023 MAMTA KUMARI 3401018WL068116 MAMTA KUMARI 00048 BKID0004927 456 456 Processed 10/11/2023 7364466032 MAMTA KUMARI ()
SubTotal 4332 4332
7 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24290920231145784 30/09/2023 Kalyani Devi 3401018WL067358 Kalyani Devi 00415 SBIN0004501 684 684 Processed 11/11/2023 7364466036 MRS KALYANI DEVI ()
SubTotal 684 684
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_300923FTO_604262 BANK OF INDIA BKID0004927 SONAHATU 4332
2 SONAHATU JH3401018009_300923FTO_604262 State Bank of India SBIN0004501 BUNDU 684

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