Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_120523FTO_119249
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-01-018-006-001/185
(HARIN) 		3401018000NRG24110520230185354 12/05/2023 MO. DURGAMANI DEVI 3401018WL009868 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636787196 MO. DURGAMANI DEVI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24110520230185363 12/05/2023 FEKALI KUMARI 3401018WL009868 FEKALI KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787198 FEKALI KUMARI ()
3 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24120520230196187 12/05/2023 DHANESHWAR MAHTO 3401018WL010453 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787197 DHANESHWAR MAHTO ()
SubTotal 2736 2736
4 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24120520230196189 12/05/2023 JITENDRA SINGH MUNDA 3401018WL010453 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636787199 JITENDRA SINGH MUNDA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_120523FTO_119249 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018012_120523FTO_119249 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018012_120523FTO_119249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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