Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_280423FTO_68741
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-01-018-005-005/28
(GALAU) 		3401018000NRG24270420230096744 28/04/2023 SOMA MAHTO 3401018WL005124 SOMA MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536171616 SOMA MAHTO ()
2 SONAHATU JH-01-018-006-005/19
(HARIN) 		3401018000NRG24270420230101600 28/04/2023 LAKHIRAM MAHTO 3401018WL005388 LAKHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536171615 LAKHIRAM MAHTO ()
3 SONAHATU JH-01-018-009-001/130
(JAMUDAG) 		3401018000NRG24280420230104381 28/04/2023 BABI DEVI 3401018WL005535 BABI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536171614 BABI DEVI ()
4 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24280420230104383 28/04/2023 LUDHRU MACHUWA 3401018WL005535 LUDHRU MACHUWA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536171618 LUDHRU MACHUWA ()
5 SONAHATU JH-01-018-009-005/757
(JAMUDAG) 		3401018000NRG24280420230104418 28/04/2023 KARTIK SINGH MUNDA 3401018WL005538 KARTIK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536171617 KARTIK SINGH MUNDA ()
SubTotal 6840 6840
6 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24270420230101603 28/04/2023 MEENA DEVI 3401018WL005388 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536171621 MEENA DEVI ()
7 SONAHATU JH-01-018-009-001/397
(JAMUDAG) 		3401018000NRG24280420230104392 28/04/2023 RADHA KOIRI 3401018WL005535 RADHA KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536171620 RADHA KOIRI ()
8 SONAHATU JH-01-018-009-001/62
(JAMUDAG) 		3401018000NRG24270420230101608 28/04/2023 GUHIRAM KOYRI 3401018WL005388 GUHIRAM KOYRI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536171619 GUHIRAM KOYRI ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_280423FTO_68741 BANK OF INDIA BKID0004927 SONAHATU 6840
2 SONAHATU JH3401018009_280423FTO_68741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

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