Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:25:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_031023FTO_611960
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-01-018-006-001/3
(HARIN) 		3401018000NRG24Z290920231147175 03/10/2023 JAGDISH MUKHIYAR 3401018WL067457 JAGDISH MUKHIYAR 00048 BKID0004694 54 54 Processed 04/10/2023 S14201429 JAGDISH MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z290920231147183 03/10/2023 ATAWA LOHARA 3401018WL067457 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 04/10/2023 S14201429 ATAWA LOHARA ()
SubTotal 216 216
3 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z290920231147173 03/10/2023 SHAMBHU NATH MACH 3401018WL067457 SHAMBHU NATH MACH 00048 BKID0004927 54 54 Processed 04/10/2023 S14201429 SHAMBHU NATH MACH ()
4 SONAHATU JH-01-018-012-001/29
(LANDUPDIH) 		3401018000NRG24Z300920231154553 03/10/2023 REGHU GHASI 3401018WL067861 REGHU GHASI 00048 BKID0004927 135 135 Processed 04/10/2023 S14201429 REGHU GHASI ()
SubTotal 189 189
5 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z300920231154433 03/10/2023 KARTIK ORANAO 3401018WL067853 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 04/10/2023 S14201429 KARTIK ORANAO ()
6 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z300920231154437 03/10/2023 ANIMA MAHATO 3401018WL067853 ANIMA MAHATO 00415 SBIN0004501 162 162 Processed 04/10/2023 S14201429 ANIMA MAHATO ()
SubTotal 324 324
7 SONAHATU JH-01-018-012-001/1256
(LANDUPDIH) 		3401018000NRG24Z280920231141986 03/10/2023 RAYMANI DEVI 3401018WL067101 RAYMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S14201429 RAYMANI DEVI ()
8 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24Z280920231141990 03/10/2023 HARNI DEVI 3401018WL067101 HARNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S14201429 HARNI DEVI ()
SubTotal 270 270
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_031023FTO_611960 BANK OF INDIA BKID0004694 BARENDA 216
2 SONAHATU JH3401018012_031023FTO_611960 BANK OF INDIA BKID0004927 SONAHATU 189
3 SONAHATU JH3401018012_031023FTO_611960 State Bank of India SBIN0004501 BUNDU 324
4 SONAHATU JH3401018012_031023FTO_611960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 270

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