Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_010623FTO_189325
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-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z010620230342401 01/06/2023 SHIVNATH MACHUWA 3401018WL018615 SHIVNATH MACHUWA 00048 BKID0004927 189 189 Processed 02/06/2023 S58276196 SHIVNATH MACHUWA ()
2 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24Z010620230340681 01/06/2023 KOMILA DEVI 3401018WL018522 KOMILA DEVI 00048 BKID0004927 54 54 Rejected 02/06/2023 S58276196 A/C Blocked or Frozen
3 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24Z010620230342402 01/06/2023 NIRAMALA DEVI 3401018WL018615 NIRAMALA DEVI 00048 BKID0004927 189 189 Processed 02/06/2023 S58276196 NIRAMALA DEVI ()
SubTotal 432 432
4 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z010620230342400 01/06/2023 AHILYA DEVI 3401018WL018615 AHILYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S58276196 AHILYA DEVI ()
5 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z010620230342399 01/06/2023 BIPAD BHAJAN MAHTO 3401018WL018615 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S58276196 BIPAD BHAJAN MAHTO ()
6 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z010620230340677 01/06/2023 BIREDHAR MACHHUWA 3401018WL018522 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S58276196 BIREDHAR MACHHUWA ()
SubTotal 540 540
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010623FTO_189325 BANK OF INDIA BKID0004927 SONAHATU 432
2 SONAHATU JH3401018012_010623FTO_189325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 540

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