Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_271223FTO_854442
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-01-018-017-002/117
(SONAHATU) 		3401018000NRG24Z251220231507257 27/12/2023 PANDURAM MAHTO 3401018WL090647 PANDURAM MAHTO 00048 BKID0004927 189 189 Processed 12/01/2024 S4909347 PANDURAM MAHTO ()
2 SONAHATU JH-01-018-017-002/208
(SONAHATU) 		3401018000NRG24Z271220231518066 27/12/2023 SUMITRA DEVI 3401018WL091259 SUMITRA DEVI 00048 BKID0004927 378 378 Processed 12/01/2024 S4909347 SUMITRA DEVI ()
3 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24Z201220231494284 27/12/2023 BASANT PRAMANIK 3401018WL089845 BASANT PRAMANIK 00048 BKID0004927 189 189 Processed 12/01/2024 S4909347 BASANT PRAMANIK ()
SubTotal 756 756
4 SONAHATU JH-01-018-017-002/716
(SONAHATU) 		3401018000NRG24Z251220231507369 27/12/2023 SANGITA KUMARI 3401018WL090657 SANGITA KUMARI 00354 PUNB0099310 189 189 Processed 12/01/2024 S4909347 SANGITA KUMARI ()
SubTotal 189 189
5 SONAHATU JH-01-018-017-002/716
(SONAHATU) 		3401018000NRG24Z251220231507370 27/12/2023 DHEERAJ KUMAR MAHTO 3401018WL090657 DHEERAJ KUMAR MAHTO 00415 SBIN0004501 189 189 Processed 12/01/2024 S4909347 DHEERAJ KUMAR MAHTO ()
SubTotal 189 189
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 JH3401018017_271223FTO_854442 BANK OF INDIA BKID0004927 SONAHATU 756
2 SONAHATU JH3401018017_271223FTO_854442 Punjab National Bank PUNB0099310 Ranchi WomenS College 189
3 SONAHATU JH3401018017_271223FTO_854442 State Bank of India SBIN0004501 BUNDU 189

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