Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_261223APB_FTO_850850
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-01-018-002-001/200
(BARUHATU) 		3401018000NRG24Z251220231507237 26/12/2023 GHASINI DEVI 3401018WL090645 GHASINI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 GHASANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z261220231511935 26/12/2023 RAMBHA DEVI 3401018WL090976 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 28/12/2023 S55058222 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z261220231511936 26/12/2023 DEVJANI DEVI 3401018WL090976 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 DEVJANI DEVI INDUSIND BANK(607189)
4 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24Z251220231507238 26/12/2023 SHANTI DEVI 3401018WL090645 SHANTI DEVI 00048 BKID0004927 54 54 Processed 28/12/2023 S55058222 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24Z261220231511937 26/12/2023 PARWATI DEVI 3401018WL090976 PARWATI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 PARWATI DEVI W/O MANOJ MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-004/43
(BARUHATU) 		3401018000NRG24Z251220231507240 26/12/2023 BIRENDRA MAHTO 3401018WL090645 BIRENDRA MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 BIRENDRA NATH MAHATO BANK OF INDIA(508505)
SubTotal 729 729
7 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z251220231507239 26/12/2023 CHAMPA DEVI 3401018WL090645 CHAMPA DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/12/2023 S55058222 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_261223APB_FTO_850850 BANK OF INDIA BKID0004927 SONAHATU 729
2 SONAHATU JH3401018002_261223APB_FTO_850850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27

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