Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_190923FTO_565443
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-01-018-017-002/208
(SONAHATU) 		3401018000NRG24170920231083068 19/09/2023 SUMITRA DEVI 3401018WL063316 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7345030661 SUMITRA DEVI ()
2 SONAHATU JH-01-018-017-002/261
(SONAHATU) 		3401018000NRG24170920231083093 19/09/2023 SAPNA KUMARI 3401018WL063317 SAPNA KUMARI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7345030664 SAPNA KUMARI ()
3 SONAHATU JH-01-018-017-002/271
(SONAHATU) 		3401018000NRG24170920231083094 19/09/2023 NAWMI DEVI 3401018WL063317 NAWMI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7345030662 NAWMI DEVI ()
4 SONAHATU JH-01-018-017-003/824
(SONAHATU) 		3401018000NRG24170920231083075 19/09/2023 AMBIKA DEVI 3401018WL063316 AMBIKA DEVI 00048 BKID0004927 2736 2736 Processed 10/11/2023 7345030663 AMBIKA DEVI ()
SubTotal 7068 7068
5 SONAHATU JH-01-018-017-003/824
(SONAHATU) 		3401018000NRG24170920231083076 19/09/2023 KARTIK MAHTO 3401018WL063316 KARTIK MAHTO 00048 BKID0004992 2736 2736 Processed 10/11/2023 7345030665 KARTIK MAHTO ()
SubTotal 2736 2736
6 SONAHATU JH-01-018-017-001/391
(SONAHATU) 		3401018000NRG24170920231083067 19/09/2023 BIRSA MUNDA 3401018WL063316 BIRSA MUNDA 00089 CBIN0284874 1368 1368 Processed 10/11/2023 7345030666 BIRSA MUNDA ()
SubTotal 1368 1368
7 SONAHATU JH-01-018-009-005/808
(JAMUDAG) 		3401018000NRG24170920231083062 19/09/2023 NUTAN DEVI 3401018WL063316 NUTAN DEVI 00415 SBIN0001882 1140 1140 Processed 10/11/2023 7345030667 MR SANJAY KUMAR ()
SubTotal 1140 1140
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_190923FTO_565443 BANK OF INDIA BKID0004927 SONAHATU 7068
2 SONAHATU JH3401018017_190923FTO_565443 BANK OF INDIA BKID0004992 ASHOK NAGAR 2736
3 SONAHATU JH3401018017_190923FTO_565443 Central Bank Of India CBIN0284874 Arki 1368
4 SONAHATU JH3401018017_190923FTO_565443 State Bank of India SBIN0001882 RIT JAMSHEDPUR 1140

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