Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_230224APB_FTO_954378
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-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24Z230220241720831 23/02/2024 RAJIV KUMAR MAHTO 3401018WL106947 RAJIV KUMAR MAHTO 00048 BKID0004694 27 0
2 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24Z230220241720832 23/02/2024 RAJIV KUMAR MAHTO 3401018WL106947 RAJIV KUMAR MAHTO 00048 BKID0004694 162 0
3 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24Z230220241720835 23/02/2024 BANESHWAR MAHTO 3401018WL106947 BANESHWAR MAHTO 00048 BKID0004694 27 27 Processed 01/03/2024 S13350591 BANESHWAR MAHTO S/O-GANGADHAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24Z230220241720836 23/02/2024 BANESHWAR MAHTO 3401018WL106947 BANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 01/03/2024 S13350591 BANESHWAR MAHTO S/O-GANGADHAR MAHTO BANK OF INDIA(508505)
SubTotal 378 189
5 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24Z230220241720833 23/02/2024 JAGDISH CHANDRA MAHATO 3401018WL106947 JAGDISH CHANDRA MAHATO 00048 BKID0005950 162 162 Processed 01/03/2024 S13350591 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24Z230220241720834 23/02/2024 JAGDISH CHANDRA MAHATO 3401018WL106947 JAGDISH CHANDRA MAHATO 00048 BKID0005950 27 27 Processed 01/03/2024 S13350591 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 189 189
Total 567 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_230224APB_FTO_954378 BANK OF INDIA BKID0004694 BARENDA 378
2 SONAHATU JH3401018012_230224APB_FTO_954378 BANK OF INDIA BKID0005950 Milan Chowk 189

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