Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_140823FTO_442051
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) 		3401018000NRG24110820230876430 14/08/2023 MO. DURGAMANI DEVI 3401018WL049491 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810649634 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24110820230876432 14/08/2023 SAMAL SAWANSI 3401018WL049491 SAMAL SAWANSI 00048 BKID0004694 1596 1596 Processed 22/09/2023 5810649636 SAMAL SAWANSI ()
3 SONAHATU JH-01-018-007-002/157
(HESADIH) 		3401018000NRG24110820230876433 14/08/2023 SARASWATI DEVI 3401018WL049491 SARASWATI DEVI 00048 BKID0004694 1596 1596 Processed 22/09/2023 5810649637 SARASWATI DEVI ()
4 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24110820230876381 14/08/2023 ATAWA LOHARA 3401018WL049490 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810649638 ATAWA LOHARA ()
5 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24110820230876470 14/08/2023 RADHA NATH KUMHAR 3401018WL049495 RADHA NATH KUMHAR 00048 BKID0004694 1596 1596 Processed 22/09/2023 5810649635 RADHA NATH KUMHAR ()
SubTotal 7524 7524
6 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24110820230876391 14/08/2023 GURUPADO SINGH MUNDA 3401018WL049490 GURUPADO SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810649639 GURUPADO SINGH MUNDA ()
SubTotal 1368 1368
7 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24110820230876434 14/08/2023 KAMLA DEVI 3401018WL049491 KAMLA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810649643 KAMLA DEVI ()
8 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24110820230876369 14/08/2023 FEKALI KUMARI 3401018WL049490 FEKALI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810649640 FEKALI KUMARI ()
9 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24120820230879791 14/08/2023 BUDHANI DEVI 3401018WL049680 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810649641 BUDHANI DEVI ()
SubTotal 4332 4332
10 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24120820230879786 14/08/2023 ANIMA MAHATO 3401018WL049680 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810649642 MRS ANIMA MAHATO ()
SubTotal 1368 1368
11 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24110820230876379 14/08/2023 PREMANAND SINGH MUNDA 3401018WL049490 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649645 PREMANAND SINGH MUNDA ()
12 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24110820230876380 14/08/2023 RITA DEVI 3401018WL049490 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810649644 RITA DEVI ()
SubTotal 2736 2736
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_140823FTO_442051 BANK OF INDIA BKID0004694 BARENDA 7524
2 SONAHATU JH3401018012_140823FTO_442051 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018012_140823FTO_442051 BANK OF INDIA BKID0004927 SONAHATU 4332
4 SONAHATU JH3401018012_140823FTO_442051 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018012_140823FTO_442051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

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