Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_040923APB_FTO_512855
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-01-018-009-001/11
(JAMUDAG) 		3401018000NRG24Z290820230974748 04/09/2023 BUDHESWAR SINGH MUNDA 3401018WL056160 BUDHESWAR SINGH MUNDA 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 BUDHESHWER SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z010920230992180 04/09/2023 SHUKRAMANI DEVI 3401018WL057241 SHUKRAMANI DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 SHUKRAMANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24Z010920230992181 04/09/2023 TAPAN SINGH MUNDA 3401018WL057241 TAPAN SINGH MUNDA 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 TAPAN SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24Z010920230992182 04/09/2023 GOPAL SINGH MUNDA 3401018WL057241 GOPAL SINGH MUNDA 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 GOPAL SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/371
(JAMUDAG) 		3401018000NRG24Z010920230992184 04/09/2023 KISHORI PRATAP SINGH MUNDA 3401018WL057241 KISHORI PRATAP SINGH MUNDA 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 KISHORI PRATAP SINGH MUNDA IDBI BANK(607095)
6 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24Z010920230992185 04/09/2023 CHANDRAWATI DEVI 3401018WL057241 CHANDRAWATI DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 CHANDRAWATI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24Z010920230992188 04/09/2023 ASHA MACHUWA 3401018WL057241 ASHA MACHUWA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 ASHA MACHUWA BANK OF INDIA(508505)
SubTotal 756 756
8 SONAHATU JH-01-018-009-001/92
(JAMUDAG) 		3401018000NRG24Z010920230992186 04/09/2023 MAINATH SINGH MUNDA 3401018WL057241 MAINATH SINGH MUNDA 00415 SBIN0004501 135 135 Processed 05/09/2023 S21037389 MR MAINATH SINGH MUNDA STATE BANK OF INDIA(508548)
9 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z010920230992190 04/09/2023 Ajay Kumar Bhandari 3401018WL057241 Ajay Kumar Bhandari 00415 SBIN0004501 162 162 Processed 05/09/2023 S21037389 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
10 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z010920230992183 04/09/2023 SARASWATI DEVI 3401018WL057241 SARASWATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/09/2023 S21037389 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-009-005/575
(JAMUDAG) 		3401018000NRG24Z010920230992187 04/09/2023 KAMA DEVI 3401018WL057241 KAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. KAMA DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z290820230974749 04/09/2023 AMRITA DEVI 3401018WL056160 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z010920230992191 04/09/2023 Mala Devi 3401018WL057241 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_040923APB_FTO_512855 BANK OF INDIA BKID0004927 SONAHATU 756
2 SONAHATU JH3401018009_040923APB_FTO_512855 State Bank of India SBIN0004501 BUNDU 297
3 SONAHATU JH3401018009_040923APB_FTO_512855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 621

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