Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_140723FTO_344237
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-01-018-005-003/355
(GALAU) 		3401018000NRG24140720230685563 14/07/2023 BISHNUCHARAN MAHTO 3401018WL037580 BISHNUCHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3601551705 BISHNUCHARAN MAHTO ()
2 SONAHATU JH-01-018-005-003/499
(GALAU) 		3401018000NRG24100720230650466 14/07/2023 Rita Kumari 3401018WL035722 Rita Kumari 00048 BKID0004927 912 912 Processed 20/07/2023 3601551704 Rita Kumari ()
3 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24100720230649841 14/07/2023 MANTU AHIR 3401018WL035686 MANTU AHIR 00048 BKID0004927 1368 1368 Processed 20/07/2023 3601551708 MANTU AHIR ()
4 SONAHATU JH-01-018-005-003/791
(GALAU) 		3401018000NRG24100720230649843 14/07/2023 MANGLA DEVI 3401018WL035686 MANGLA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3601551709 MANGLA DEVI ()
5 SONAHATU JH-01-018-005-003/807
(GALAU) 		3401018000NRG24100720230650483 14/07/2023 Jagyobandhu Lohra 3401018WL035722 Jagyobandhu Lohra 00048 BKID0004927 1368 1368 Processed 20/07/2023 3601551707 Jagyobandhu Lohra ()
6 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24100720230650491 14/07/2023 LAL CHAND MAHTO 3401018WL035722 LAL CHAND MAHTO 00048 BKID0004927 456 456 Processed 20/07/2023 3601551706 LAL CHAND MAHTO ()
SubTotal 6840 6840
7 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24100720230650465 14/07/2023 ARBIND KUMAR MAHTO 3401018WL035722 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601551710 ARBIND KUMAR MAHTO ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_140723FTO_344237 BANK OF INDIA BKID0004927 SONAHATU 6840
2 SONAHATU JH3401018005_140723FTO_344237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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