Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_120523FTO_119260
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-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24100520230178162 12/05/2023 LUDHRU MACHUWA 3401018WL009486 LUDHRU MACHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636788076 LUDHRU MACHUWA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24110520230187569 12/05/2023 MEENA DEVI 3401018WL009971 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636788079 MEENA DEVI ()
3 SONAHATU JH-01-018-009-001/397
(JAMUDAG) 		3401018000NRG24120520230194506 12/05/2023 RADHA KOIRI 3401018WL010334 RADHA KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636788078 RADHA KOIRI ()
4 SONAHATU JH-01-018-009-001/62
(JAMUDAG) 		3401018000NRG24110520230187579 12/05/2023 GUHIRAM KOYRI 3401018WL009971 GUHIRAM KOYRI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636788077 GUHIRAM KOYRI ()
SubTotal 4104 4104
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 JH3401018009_120523FTO_119260 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018009_120523FTO_119260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

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