Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_300923FTO_603578
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24220920231109169 30/09/2023 RATIKA DEVI 3401018WL064915 RATIKA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364469669 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24290920231145310 30/09/2023 NAMI KUMARI 3401018WL067332 NAMI KUMARI 00048 BKID0004927 456 456 Processed 10/11/2023 7364469672 NAMI KUMARI ()
3 SONAHATU JH-01-018-002-002/323
(BARUHATU) 		3401018000NRG24290920231145322 30/09/2023 SAMRA AHIR 3401018WL067332 SAMRA AHIR 00048 BKID0004927 456 456 Processed 10/11/2023 7364469671 SAMRA AHIR ()
4 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24290920231145329 30/09/2023 HARIHAR MAHTO 3401018WL067332 HARIHAR MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7364469668 HARIHAR MAHTO ()
5 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24290920231145342 30/09/2023 AJIT MUNDA 3401018WL067332 AJIT MUNDA 00048 BKID0004927 456 456 Processed 10/11/2023 7364469670 AJIT MUNDA ()
SubTotal 3192 3192
6 SONAHATU JH-01-018-009-005/808
(JAMUDAG) 		3401018000NRG24230920231121913 30/09/2023 NUTAN DEVI 3401018WL065724 NUTAN DEVI 00415 SBIN0001882 1140 1140 Processed 11/11/2023 7364469673 MR SANJAY KUMAR ()
SubTotal 1140 1140
7 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24290920231145304 30/09/2023 VIRENDRA SINGH MUNDA 3401018WL067332 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7364469674 VIRENDRA SINGH MUNDA ()
SubTotal 456 456
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_300923FTO_603578 BANK OF INDIA BKID0004927 SONAHATU 3192
2 SONAHATU JH3401018002_300923FTO_603578 State Bank of India SBIN0001882 RIT JAMSHEDPUR 1140
3 SONAHATU JH3401018002_300923FTO_603578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 456

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