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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_170224APB_FTO_942147
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-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z160220241685849 17/02/2024 SITA RAM MACHUWA 3401018WL104546 SITA RAM MACHUWA 00048 BKID0004694 162 162 Processed 18/02/2024 S35188305 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24Z160220241685847 17/02/2024 TINKU MACHHUWA 3401018WL104546 TINKU MACHHUWA 00048 BKID0004927 162 162 Processed 18/02/2024 S35188305 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z160220241685848 17/02/2024 YOGENDRA MUKHIYAR 3401018WL104546 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 18/02/2024 S35188305 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
SubTotal 324 324
4 SONAHATU JH-01-018-007-002/2005
(HESADIH) 		3401018000NRG24Z160220241685808 17/02/2024 YASHODA DEVI 3401018WL104543 YASHODA DEVI 00048 BKID0005950 162 162 Processed 18/02/2024 S35188305 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 SONAHATU JH-01-018-007-002/2005
(HESADIH) 		3401018000NRG24Z160220241685809 17/02/2024 BHUTNATH SVANSI 3401018WL104543 BHUTNATH SVANSI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2024 S35188305 BHUTNATH SVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_170224APB_FTO_942147 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018007_170224APB_FTO_942147 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018007_170224APB_FTO_942147 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018007_170224APB_FTO_942147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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