Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_261223FTO_851312
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-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24Z261220231511408 26/12/2023 KAUSHLYA DEVI 3401018WL090956 KAUSHLYA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 KAUSHLYA DEVI ()
2 SONAHATU JH-01-018-009-005/883
(JAMUDAG) 		3401018000NRG24Z261220231511396 26/12/2023 PALLBI KUMARI 3401018WL090955 PALLBI KUMARI 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 PALLBI KUMARI ()
SubTotal 324 324
3 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z261220231511416 26/12/2023 Kalyani Devi 3401018WL090957 Kalyani Devi 00415 SBIN0004501 162 162 Processed 28/12/2023 S52197867 Kalyani Devi ()
SubTotal 162 162
4 SONAHATU JH-01-018-009-005/882
(JAMUDAG) 		3401018000NRG24Z261220231512084 26/12/2023 RIMJHIM JAISWAL 3401018WL090982 RIMJHIM JAISWAL 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S52197867 RIMJHIM JAISWAL ()
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_261223FTO_851312 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018009_261223FTO_851312 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018009_261223FTO_851312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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