Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_230923APB_FTO_582481
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-01-018-009-001/121
(JAMUDAG) 		3401018000NRG24Z210920231102095 23/09/2023 DABLU KOYRI 3401018WL064601 DABLU KOYRI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 Mr. DABLU KOIRI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z200920231095330 23/09/2023 SHUKRAMANI DEVI 3401018WL064125 SHUKRAMANI DEVI 00048 BKID0004927 27 27 Processed 25/09/2023 S33704049 SHUKRAMANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z230920231121824 23/09/2023 SOBRAN MAHTO 3401018WL065719 SOBRAN MAHTO 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 SABARAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z210920231102096 23/09/2023 PRADEEP SINGH MUNDA 3401018WL064601 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z230920231121826 23/09/2023 BALIKA KOYRI 3401018WL065719 BALIKA KOYRI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 BALIKA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z210920231102098 23/09/2023 BAIJNATH KOYRI 3401018WL064601 BAIJNATH KOYRI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 BAIJNATH KOIRI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-003/148
(JAMUDAG) 		3401018000NRG24Z170920231082800 23/09/2023 JANARDAN PATAR MUNDA 3401018WL063293 JANARDAN PATAR MUNDA 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 JANARDAN MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z210920231102099 23/09/2023 MUTRU MAHTO 3401018WL064601 MUTRU MAHTO 00048 BKID0004927 27 27 Processed 25/09/2023 S33704049 MUTRU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z170920231082802 23/09/2023 PRAKASH MANDAL 3401018WL063293 PRAKASH MANDAL 00048 BKID0004927 27 27 Processed 25/09/2023 S33704049 PRAKASH MANDAL BANK OF INDIA(508505)
SubTotal 1053 1053
10 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z210920231102097 23/09/2023 GAURI KUMARI 3401018WL064601 GAURI KUMARI 00048 BKID0004936 162 162 Processed 25/09/2023 S33704049 GAURI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
11 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z200920231095331 23/09/2023 Ajay Kumar Bhandari 3401018WL064125 Ajay Kumar Bhandari 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z170920231082803 23/09/2023 AMRITA DEVI 3401018WL063293 AMRITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/09/2023 S33704049 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_230923APB_FTO_582481 BANK OF INDIA BKID0004927 SONAHATU 1053
2 SONAHATU JH3401018009_230923APB_FTO_582481 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 SONAHATU JH3401018009_230923APB_FTO_582481 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018009_230923APB_FTO_582481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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