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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_271223APB_FTO_854519
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-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24271220231517791 27/12/2023 NILKAMAL MAHTO 3401018WL091250 NILKAMAL MAHTO 00048 BKID0004694 456 456 Processed 09/03/2024 1556630552 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24271220231517792 27/12/2023 ANIL CHANDRA LOHRA 3401018WL091250 ANIL CHANDRA LOHRA 00048 BKID0004694 1140 1140 Processed 09/03/2024 1556630554 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
3 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24271220231517793 27/12/2023 PUSKAR AHIR 3401018WL091250 PUSKAR AHIR 00048 BKID0004694 1140 1140 Processed 09/03/2024 1556630551 PURANDAR AHIR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24271220231517794 27/12/2023 KANT MAHTO 3401018WL091250 KANT MAHTO 00048 BKID0004694 1140 1140 Processed 09/03/2024 1556630555 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24271220231517795 27/12/2023 BINDESWAR LOHRA 3401018WL091250 BINDESWAR LOHRA 00048 BKID0004694 1140 1140 Processed 09/03/2024 1556630550 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
6 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24271220231517790 27/12/2023 DASHRATH MAHTO 3401018WL091250 DASHRATH MAHTO 00048 BKID0004927 1140 1140 Processed 09/03/2024 1556630553 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_271223APB_FTO_854519 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1140
2 SONAHATU JH3401018012_271223APB_FTO_854519 BANK OF INDIA BKID0004694 BARENDA 3876
3 SONAHATU JH3401018012_271223APB_FTO_854519 BANK OF INDIA BKID0004927 SONAHATU 1140

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