Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_300923FTO_603624
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) 		3401018000NRG24Z220920231109173 30/09/2023 RATIKA DEVI 3401018WL064915 RATIKA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24Z290920231145361 30/09/2023 NAMI KUMARI 3401018WL067332 NAMI KUMARI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 NAMI KUMARI ()
3 SONAHATU JH-01-018-002-002/323
(BARUHATU) 		3401018000NRG24Z290920231145366 30/09/2023 SAMRA AHIR 3401018WL067332 SAMRA AHIR 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 SAMRA AHIR ()
4 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24Z290920231145369 30/09/2023 HARIHAR MAHTO 3401018WL067332 HARIHAR MAHTO 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 HARIHAR MAHTO ()
5 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24Z290920231145373 30/09/2023 AJIT MUNDA 3401018WL067332 AJIT MUNDA 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 AJIT MUNDA ()
SubTotal 378 378
6 SONAHATU JH-01-018-009-005/808
(JAMUDAG) 		3401018000NRG24Z230920231121917 30/09/2023 NUTAN DEVI 3401018WL065724 NUTAN DEVI 00415 SBIN0001882 135 135 Processed 01/10/2023 S52339325 NUTAN DEVI ()
SubTotal 135 135
7 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z290920231145357 30/09/2023 VIRENDRA SINGH MUNDA 3401018WL067332 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 54 54 Processed 01/10/2023 S52339325 VIRENDRA SINGH MUNDA ()
SubTotal 54 54
Total 567 567

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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_603624 BANK OF INDIA BKID0004927 SONAHATU 378
2 SONAHATU JH3401018002_300923FTO_603624 State Bank of India SBIN0001882 RIT JAMSHEDPUR 135
3 SONAHATU JH3401018002_300923FTO_603624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 54

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