Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_281123APB_FTO_779976
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-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z261120231415369 28/11/2023 SHIV RAM MAHTO 3401018WL084552 SHIV RAM MAHTO 00048 BKID0004911 27 27 Processed 01/12/2023 S63771514 SHIWRAM MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z261120231415823 28/11/2023 AWDHESH SINGH MUNDA 3401018WL084584 AWDHESH SINGH MUNDA 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 AWDHESH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z261120231415824 28/11/2023 BUDHAN LAL SINGH MUNDA 3401018WL084584 BUDHAN LAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 BUDHAN LAL SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z261120231415822 28/11/2023 JITENDRA SINGH MUNDA 3401018WL084584 JITENDRA SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z261120231415821 28/11/2023 SHAKUNTALA DEVI 3401018WL084584 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z261120231415826 28/11/2023 SANWARI DEVI 3401018WL084584 SANWARI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SANVRI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z261120231415828 28/11/2023 MANDHAVI DEVI 3401018WL084584 MANDHAVI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MANDAVI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z261120231415827 28/11/2023 SUKHLAL SINGH MUN 3401018WL084584 SUKHLAL SINGH MUN 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 SUKHLAL SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z261120231415830 28/11/2023 PADO DEVI 3401018WL084584 PADO DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 PADO DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG24Z261120231415831 28/11/2023 DASHMI DEVI 3401018WL084584 DASHMI DEVI 00048 BKID0004927 135 135 Processed 01/12/2023 S63771514 DASHMI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/355
(JAMUDAG) 		3401018000NRG24Z261120231415833 28/11/2023 SUNIYA DEVI 3401018WL084584 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 SUNIYA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-004/136
(JAMUDAG) 		3401018000NRG24Z261120231415370 28/11/2023 DEVKI DEVI 3401018WL084552 DEVKI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-004/15
(JAMUDAG) 		3401018000NRG24Z261120231415371 28/11/2023 MALTI DEVI 3401018WL084552 MALTI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MALTI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
14 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z261120231415825 28/11/2023 MANGAL LOHRA 3401018WL084584 MANGAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z261120231415829 28/11/2023 NAYAN SINGH MUNDA 3401018WL084584 NAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. NAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_281123APB_FTO_779976 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018009_281123APB_FTO_779976 BANK OF INDIA BKID0004927 SONAHATU 1620
3 SONAHATU JH3401018009_281123APB_FTO_779976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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