Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_251023FTO_681368
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-01-018-012-001/1247
(LANDUPDIH) 		3401018000NRG24Z251020231275233 25/10/2023 KARAM SINGH MAHTO 3401018WL075217 KARAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 27/10/2023 S15888556 KARAM SINGH MAHTO ()
2 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z251020231275235 25/10/2023 SRI RAM MAHTO 3401018WL075217 SRI RAM MAHTO 00048 BKID0004694 162 162 Processed 27/10/2023 S15888556 SRI RAM MAHTO ()
SubTotal 324 324
3 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24Z251020231272367 25/10/2023 KALPANA DEVI 3401018WL075107 KALPANA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 KALPANA DEVI ()
4 SONAHATU JH-01-018-012-001/376
(LANDUPDIH) 		3401018000NRG24Z251020231275260 25/10/2023 PARMILA DEVI 3401018WL075219 PARMILA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 PARMILA DEVI ()
5 SONAHATU JH-01-018-012-001/415
(LANDUPDIH) 		3401018000NRG24Z251020231275236 25/10/2023 MOHINI DEVI 3401018WL075217 MOHINI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 MOHINI DEVI ()
6 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z251020231275238 25/10/2023 TARNI DEVI 3401018WL075217 TARNI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 TARNI DEVI ()
7 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z251020231276071 25/10/2023 BIMALA DEVI 3401018WL075271 BIMALA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 BIMALA DEVI ()
8 SONAHATU JH-01-018-012-001/953
(LANDUPDIH) 		3401018000NRG24Z251020231275265 25/10/2023 NAND KISHOR MAHTO 3401018WL075219 NAND KISHOR MAHTO 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 NAND KISHOR MAHTO ()
SubTotal 972 972
9 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z251020231272364 25/10/2023 KARTIK ORANAO 3401018WL075107 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 KARTIK ORANAO ()
SubTotal 162 162
10 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z251020231272365 25/10/2023 PANKAJ MAHTO 3401018WL075107 PANKAJ MAHTO 00553 INDB0001024 162 162 Processed 27/10/2023 S15888556 PANKAJ MAHTO ()
SubTotal 162 162
11 SONAHATU JH-01-018-012-001/1256
(LANDUPDIH) 		3401018000NRG24Z251020231275255 25/10/2023 RAYMANI DEVI 3401018WL075219 RAYMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S15888556 RAYMANI DEVI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_251023FTO_681368 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018012_251023FTO_681368 BANK OF INDIA BKID0004927 SONAHATU 972
3 SONAHATU JH3401018012_251023FTO_681368 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018012_251023FTO_681368 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
5 SONAHATU JH3401018012_251023FTO_681368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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