Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_040124FTO_872632
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-01-018-007-001/1595
(HESADIH) 		3401018000NRG24271220231515317 04/01/2024 Priyanka Devi 3401018WL091113 Priyanka Devi 00048 BKID0004694 1596 1596 Processed 09/03/2024 1556225287 Priyanka Devi ()
SubTotal 1596 1596
2 SONAHATU JH-01-018-007-001/1028
(HESADIH) 		3401018000NRG24301220231526653 04/01/2024 RAMAN SINGH MUNDA 3401018WL091877 RAMAN SINGH MUNDA 00048 BKID0005950 1368 1368 Processed 09/03/2024 1556225290 RAMAN SINGH MUNDA ()
3 SONAHATU JH-01-018-007-001/1107
(HESADIH) 		3401018000NRG24271220231515313 04/01/2024 Ram Das 3401018WL091113 Ram Das 00048 BKID0005950 1596 1596 Processed 09/03/2024 1556225289 Ram Das ()
4 SONAHATU JH-01-018-007-001/1113
(HESADIH) 		3401018000NRG24301220231526677 04/01/2024 DASI DEVI 3401018WL091879 DASI DEVI 00048 BKID0005950 1368 1368 Processed 09/03/2024 1556225291 DASI DEVI ()
5 SONAHATU JH-01-018-007-001/339
(HESADIH) 		3401018000NRG24271220231515319 04/01/2024 PRAMESHWAR MAHTO 3401018WL091113 PRAMESHWAR MAHTO 00048 BKID0005950 1368 1368 Processed 09/03/2024 1556225288 PRAMESHWAR MAHTO ()
SubTotal 5700 5700
6 SONAHATU JH-01-018-007-001/1317
(HESADIH) 		3401018000NRG24301220231526678 04/01/2024 SUKRA TANTI 3401018WL091879 SUKRA TANTI 00078 CNRB0006295 1368 1368 Processed 09/03/2024 1556225292 SUKRA TANTI ()
SubTotal 1368 1368
7 SONAHATU JH-01-018-007-001/1595
(HESADIH) 		3401018000NRG24271220231515316 04/01/2024 Ratul Das 3401018WL091113 Ratul Das 00165 IBKL0001749 1596 1596 Processed 09/03/2024 1556225293 Ratul Das ()
SubTotal 1596 1596
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_040124FTO_872632 BANK OF INDIA BKID0004694 BARENDA 1596
2 SONAHATU JH3401018007_040124FTO_872632 BANK OF INDIA BKID0005950 Milan Chowk 5700
3 SONAHATU JH3401018007_040124FTO_872632 Canara Bank CNRB0006295 CHOKAHATU 1368
4 SONAHATU JH3401018007_040124FTO_872632 IDBI Bank IBKL0001749 muri 1596

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