Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_281123FTO_778216
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-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24251120231412887 28/11/2023 UMESH MAHTO 3401018WL084427 UMESH MAHTO 00048 BKID0004694 228 228 Processed 01/01/2024 9010660296 UMESH MAHTO ()
SubTotal 228 228
2 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24251120231412881 28/11/2023 VIRENDRA ORAON 3401018WL084427 VIRENDRA ORAON 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010660297 VIRENDRA ORAON ()
3 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24251120231412882 28/11/2023 RADHA KUMARI 3401018WL084427 RADHA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010660294 RADHA KUMARI ()
4 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24251120231412885 28/11/2023 RITA DEVI 3401018WL084427 RITA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010660295 RITA DEVI ()
5 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24251120231412886 28/11/2023 TARNI DEVI 3401018WL084427 TARNI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010660293 TARNI DEVI ()
SubTotal 5472 5472
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_281123FTO_778216 BANK OF INDIA BKID0004694 BARENDA 228
2 SONAHATU JH3401018012_281123FTO_778216 BANK OF INDIA BKID0004927 SONAHATU 5472

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