Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_040723FTO_309179
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-01-018-009-003/62
(JAMUDAG) 		3401018000NRG24Z280620230564967 04/07/2023 KALESHWAR MAHTO 3401018WL030775 KALESHWAR MAHTO 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 KALESHWAR MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z270620230560219 04/07/2023 BUDHAWA KOIRI 3401018WL030487 BUDHAWA KOIRI 00048 BKID0004927 162 162 Processed 05/07/2023 S86902884 BUDHAWA KOIRI ()
3 SONAHATU JH-01-018-009-001/375
(JAMUDAG) 		3401018000NRG24Z010720230577502 04/07/2023 SARITA DEVI 3401018WL031460 SARITA DEVI 00048 BKID0004927 162 162 Processed 05/07/2023 S86902884 SARITA DEVI ()
4 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24Z270620230560224 04/07/2023 CHAITI DEVI 3401018WL030487 CHAITI DEVI 00048 BKID0004927 162 162 Processed 05/07/2023 S86902884 CHAITI DEVI ()
5 SONAHATU JH-01-018-009-005/863
(JAMUDAG) 		3401018000NRG24Z010720230577546 04/07/2023 BELA DEVI 3401018WL031466 BELA DEVI 00048 BKID0004927 324 324 Processed 05/07/2023 S86902884 BELA DEVI ()
SubTotal 810 810
6 SONAHATU JH-01-018-009-004/147
(JAMUDAG) 		3401018000NRG24Z040720230602215 04/07/2023 RUPAN DEVI 3401018WL032700 RUPAN DEVI 00415 SBIN0006445 162 162 Processed 05/07/2023 S86902884 RUPAN DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_040723FTO_309179 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018009_040723FTO_309179 BANK OF INDIA BKID0004927 SONAHATU 810
3 SONAHATU JH3401018009_040723FTO_309179 State Bank of India SBIN0006445 RAHE 162

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