Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_110923FTO_537234
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-01-018-011-001/157
(JINTU) 		3401018000NRG24090920231033267 11/09/2023 SHILA DEVI 3401018WL060065 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812776652 SHILA DEVI ()
2 SONAHATU JH-01-018-011-001/197
(JINTU) 		3401018000NRG24090920231033268 11/09/2023 PARIXIT MAHTO 3401018WL060065 PARIXIT MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812776648 PARIXIT MAHTO ()
3 SONAHATU JH-01-018-011-001/541
(JINTU) 		3401018000NRG24090920231033278 11/09/2023 RITA DEVI 3401018WL060065 RITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812776651 RITA DEVI ()
4 SONAHATU JH-01-018-011-001/552
(JINTU) 		3401018000NRG24050920231010608 11/09/2023 PARMESHWAR KUMAR MAHTO 3401018WL058539 PARMESHWAR KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812776653 PARMESHWAR KUMAR MAHTO ()
5 SONAHATU JH-01-018-011-003/211
(JINTU) 		3401018000NRG24090920231033283 11/09/2023 SUDEV DEVI 3401018WL060065 SUDEV DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812776649 SUDEV DEVI ()
6 SONAHATU JH-01-018-011-003/292
(JINTU) 		3401018000NRG24090920231033284 11/09/2023 SHIVDHAN MUNDA 3401018WL060065 SHIVDHAN MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812776650 SHIVDHAN MUNDA ()
SubTotal 7980 7980
7 SONAHATU JH-01-018-011-002/514
(JINTU) 		3401018000NRG24080920231024407 11/09/2023 DEVKI KUMARI 3401018WL059492 DEVKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812776654 DEVKI KUMARI ()
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_110923FTO_537234 BANK OF INDIA BKID0004927 SONAHATU 7980
2 SONAHATU JH3401018011_110923FTO_537234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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