Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_221223APB_FTO_841903
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) 		3401018000NRG24211220231496487 22/12/2023 BASUDEV MAHTO 3401018WL089988 BASUDEV MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735337296 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24201220231494380 22/12/2023 RAMBHA DEVI 3401018WL089850 RAMBHA DEVI 00048 BKID0004927 228 228 Processed 13/03/2024 1735337298 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24201220231494381 22/12/2023 DEVJANI DEVI 3401018WL089850 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735337297 DEVJANI DEVI INDUSIND BANK(607189)
4 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24211220231496489 22/12/2023 KIRAN DEVI 3401018WL089988 KIRAN DEVI 00048 BKID0004927 228 228 Processed 13/03/2024 1735337299 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
5 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24211220231496490 22/12/2023 URMILA DEVI 3401018WL089988 URMILA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1735337300 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_221223APB_FTO_841903 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018002_221223APB_FTO_841903 BANK OF INDIA BKID0004927 SONAHATU 1824
3 SONAHATU JH3401018002_221223APB_FTO_841903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1140

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