Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210823FTO_464197
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z190820230918085 21/08/2023 MO. DURGAMANI DEVI 3401018WL052155 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/157
(HESADIH) 		3401018000NRG24Z190820230920730 21/08/2023 SARASWATI DEVI 3401018WL052366 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 SARASWATI DEVI ()
3 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z190820230918095 21/08/2023 ATAWA LOHARA 3401018WL052155 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 ATAWA LOHARA ()
4 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z180820230914479 21/08/2023 RADHA NATH KUMHAR 3401018WL051940 RADHA NATH KUMHAR 00048 BKID0004694 54 54 Processed 30/08/2023 S97414766 RADHA NATH KUMHAR ()
SubTotal 540 540
5 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z190820230918083 21/08/2023 SHAMBHU NATH MACH 3401018WL052155 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 SHAMBHU NATH MACH ()
6 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24Z190820230920731 21/08/2023 KAMLA DEVI 3401018WL052366 KAMLA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 KAMLA DEVI ()
7 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z190820230918092 21/08/2023 FEKALI KUMARI 3401018WL052155 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 FEKALI KUMARI ()
8 SONAHATU JH-01-018-012-001/1875
(LANDUPDIH) 		3401018000NRG24Z210820230926545 21/08/2023 ASHADHAN MACHHUWA 3401018WL052689 ASHADHAN MACHHUWA 00048 BKID0004927 189 189 Processed 30/08/2023 S97414766 ASHADHAN MACHHUWA ()
9 SONAHATU JH-01-018-012-001/619
(LANDUPDIH) 		3401018000NRG24Z190820230920734 21/08/2023 YUDHISHTHIR PRAMANIK 3401018WL052366 YUDHISHTHIR PRAMANIK 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 YUDHISHTHIR PRAMANIK ()
10 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z210820230926549 21/08/2023 JEET MOHAN MACHHUWA 3401018WL052689 JEET MOHAN MACHHUWA 00048 BKID0004927 189 189 Processed 30/08/2023 S97414766 JEET MOHAN MACHHUWA ()
SubTotal 1026 1026
11 SONAHATU JH-01-018-012-001/1981
(LANDUPDIH) 		3401018000NRG24Z210820230926548 21/08/2023 VIPIN BIHARI MAHTO 3401018WL052689 VIPIN BIHARI MAHTO 00078 CNRB0006295 189 189 Processed 30/08/2023 S97414766 VIPIN BIHARI MAHTO ()
SubTotal 189 189
12 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z160820230896742 21/08/2023 ANIMA MAHATO 3401018WL050902 ANIMA MAHATO 00415 SBIN0004501 189 189 Processed 30/08/2023 S97414766 ANIMA MAHATO ()
SubTotal 189 189
13 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24Z210820230926543 21/08/2023 SIBESHWAR MAHTO 3401018WL052689 SIBESHWAR MAHTO 00695 SBIN0RRVCGB 81 81 Rejected 30/08/2023 S97414766 No Such Account
14 SONAHATU JH-01-018-012-001/1809
(LANDUPDIH) 		3401018000NRG24Z210820230926544 21/08/2023 KALACHAND MACHHUWA 3401018WL052689 KALACHAND MACHHUWA 00695 SBIN0RRVCGB 189 189 Processed 30/08/2023 S97414766 KALACHAND MACHHUWA ()
SubTotal 270 270
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210823FTO_464197 BANK OF INDIA BKID0004694 BARENDA 540
2 SONAHATU JH3401018012_210823FTO_464197 BANK OF INDIA BKID0004927 SONAHATU 1026
3 SONAHATU JH3401018012_210823FTO_464197 Canara Bank CNRB0006295 CHOKAHATU 189
4 SONAHATU JH3401018012_210823FTO_464197 State Bank of India SBIN0004501 BUNDU 189
5 SONAHATU JH3401018012_210823FTO_464197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 81
6 SONAHATU JH3401018012_210823FTO_464197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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