Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_020823FTO_400242
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-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24310720230798570 02/08/2023 RANJIT MAHTO 3401018WL044656 RANJIT MAHTO 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774319767 RANJIT MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24310720230809172 02/08/2023 SARITA DEVI 3401018WL045098 SARITA DEVI 00048 BKID0004927 912 912 Processed 20/09/2023 5774319772 SARITA DEVI ()
3 SONAHATU JH-01-018-009-004/36
(JAMUDAG) 		3401018000NRG24310720230798577 02/08/2023 HARIPADO MAHTO 3401018WL044656 HARIPADO MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774319768 HARIPADO MAHTO ()
4 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24310720230798582 02/08/2023 MANGALA DEVI 3401018WL044656 MANGALA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774319769 MANGALA DEVI ()
SubTotal 3648 3648
5 SONAHATU JH-01-018-009-003/195
(JAMUDAG) 		3401018000NRG24310720230798571 02/08/2023 KESHAV MAHTO 3401018WL044656 KESHAV MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774319770 MR KESHAV MAHTO ()
SubTotal 1368 1368
6 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24310720230798574 02/08/2023 ROHIT KUMAR MAHTO 3401018WL044656 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774319771 ROHIT KUMAR MAHTO ()
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_020823FTO_400242 BANK OF INDIA BKID0004908 MURI 1368
2 SONAHATU JH3401018009_020823FTO_400242 BANK OF INDIA BKID0004927 SONAHATU 3648
3 SONAHATU JH3401018009_020823FTO_400242 State Bank of India SBIN0003656 MURI 1368
4 SONAHATU JH3401018009_020823FTO_400242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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