Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_110923FTO_537168
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-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z090920231032778 11/09/2023 SARITA DEVI 3401018WL060029 SARITA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 SARITA DEVI ()
2 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z090920231040950 11/09/2023 SARITA DEVI 3401018WL060541 SARITA DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 SARITA DEVI ()
3 SONAHATU JH-01-018-009-006/19
(JAMUDAG) 		3401018000NRG24Z090920231040954 11/09/2023 RANJNI DEVI 3401018WL060541 RANJNI DEVI 00048 BKID0004927 135 135 Processed 12/09/2023 S63355595 RANJNI DEVI ()
4 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24Z090920231040955 11/09/2023 BUDHNI DEVI 3401018WL060541 BUDHNI DEVI 00048 BKID0004927 135 135 Processed 12/09/2023 S63355595 BUDHNI DEVI ()
SubTotal 459 459
5 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z080920231029390 11/09/2023 Kalyani Devi 3401018WL059774 Kalyani Devi 00415 SBIN0004501 162 162 Processed 12/09/2023 S63355595 Kalyani Devi ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_110923FTO_537168 BANK OF INDIA BKID0004927 SONAHATU 459
2 SONAHATU JH3401018009_110923FTO_537168 State Bank of India SBIN0004501 BUNDU 162

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