Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_190423FTO_37306
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) 		3401018000NRG24Z170420230035240 19/04/2023 MO. DURGAMANI DEVI 3401018WL001997 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-006-001/227
(HARIN) 		3401018000NRG24Z170420230035287 19/04/2023 KATAN MUKHIYAR 3401018WL001998 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 KATAN MUKHIYAR ()
3 SONAHATU JH-01-018-012-001/1368
(LANDUPDIH) 		3401018000NRG24Z170420230035791 19/04/2023 MO. RESHMI DEVI 3401018WL002015 MO. RESHMI DEVI 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 MO. RESHMI DEVI ()
4 SONAHATU JH-01-018-012-001/1631
(LANDUPDIH) 		3401018000NRG24Z150420230029767 19/04/2023 MILA DEVI 3401018WL001728 MILA DEVI 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 MILA DEVI ()
5 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24Z150420230029788 19/04/2023 KHEDNA MAHTO 3401018WL001728 KHEDNA MAHTO 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 KHEDNA MAHTO ()
6 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z150420230025536 19/04/2023 JOSNA DEVI 3401018WL001462 JOSNA DEVI 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 JOSNA DEVI ()
SubTotal 972 972
7 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z170420230035251 19/04/2023 FEKALI KUMARI 3401018WL001997 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 20/04/2023 S77868991 FEKALI KUMARI ()
8 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z130420230022474 19/04/2023 NANKESHWAR MAHTO 3401018WL001238 NANKESHWAR MAHTO 00048 BKID0004927 135 135 Processed 20/04/2023 S77868991 NANKESHWAR MAHTO ()
9 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z150420230025533 19/04/2023 SANTOSH KUMAR MAHTO 3401018WL001462 SANTOSH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 20/04/2023 S77868991 SANTOSH KUMAR MAHTO ()
10 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24Z180420230042110 19/04/2023 FUNTUSHI DEVI 3401018WL002346 FUNTUSHI DEVI 00048 BKID0004927 162 162 Processed 20/04/2023 S77868991 FUNTUSHI DEVI ()
11 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24Z150420230025547 19/04/2023 JITENDRA NATH MAHTO 3401018WL001462 JITENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 20/04/2023 S77868991 JITENDRA NATH MAHTO ()
SubTotal 783 783
12 SONAHATU JH-01-018-012-001/1941
(LANDUPDIH) 		3401018000NRG24Z170420230035296 19/04/2023 GITA DEVI 3401018WL001998 GITA DEVI 00078 CNRB0006295 162 162 Processed 20/04/2023 S77868991 GITA DEVI ()
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190423FTO_37306 BANK OF INDIA BKID0004694 BARENDA 972
2 SONAHATU JH3401018012_190423FTO_37306 BANK OF INDIA BKID0004927 SONAHATU 783
3 SONAHATU JH3401018012_190423FTO_37306 Canara Bank CNRB0006295 CHOKAHATU 162

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