Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_011123APB_FTO_705536
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-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z271020231285529 01/11/2023 SOBRAN MAHTO 3401018WL075973 SOBRAN MAHTO 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 SABARAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z271020231285530 01/11/2023 SARITA DEVI 3401018WL075973 SARITA DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 SARITA PANDEY BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-003/148
(JAMUDAG) 		3401018000NRG24Z271020231285531 01/11/2023 JANARDAN PATAR MUNDA 3401018WL075973 JANARDAN PATAR MUNDA 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 JANARDAN MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z271020231285532 01/11/2023 SALPATI DEVI 3401018WL075973 SALPATI DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 SHALPATI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z271020231285534 01/11/2023 HAREN MAHTO 3401018WL075973 HAREN MAHTO 00048 BKID0004927 216 216 Processed 02/11/2023 S46381168 HARENDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z271020231285533 01/11/2023 Ajay Kumar Bhandari 3401018WL075973 Ajay Kumar Bhandari 00415 SBIN0004501 216 216 Processed 02/11/2023 S46381168 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_011123APB_FTO_705536 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 216
2 SONAHATU JH3401018009_011123APB_FTO_705536 BANK OF INDIA BKID0004927 SONAHATU 270
3 SONAHATU JH3401018009_011123APB_FTO_705536 State Bank of India SBIN0004501 BUNDU 216

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