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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_221223APB_FTO_841957
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z211220231496492 22/12/2023 BASUDEV MAHTO 3401018WL089988 BASUDEV MAHTO 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z201220231494382 22/12/2023 RAMBHA DEVI 3401018WL089850 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 23/12/2023 S45963222 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z201220231494383 22/12/2023 DEVJANI DEVI 3401018WL089850 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 DEVJANI DEVI INDUSIND BANK(607189)
4 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z211220231496494 22/12/2023 KIRAN DEVI 3401018WL089988 KIRAN DEVI 00048 BKID0004927 27 27 Processed 23/12/2023 S45963222 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 378 378
5 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z211220231496495 22/12/2023 URMILA DEVI 3401018WL089988 URMILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/12/2023 S45963222 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_221223APB_FTO_841957 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018002_221223APB_FTO_841957 BANK OF INDIA BKID0004927 SONAHATU 216
3 SONAHATU JH3401018002_221223APB_FTO_841957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 135

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