Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_010623FTO_189287
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-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24010620230342391 01/06/2023 SHIVNATH MACHUWA 3401018WL018615 SHIVNATH MACHUWA 00048 BKID0004927 1596 1596 Processed 07/06/2023 2268781685 SHIVNATH MACHUWA ()
2 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24010620230340659 01/06/2023 KOMILA DEVI 3401018WL018522 KOMILA DEVI 00048 BKID0004927 456 456 Rejected 07/06/2023 2268781683 A/c Blocked or Frozen
3 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24010620230342392 01/06/2023 NIRAMALA DEVI 3401018WL018615 NIRAMALA DEVI 00048 BKID0004927 1596 1596 Processed 07/06/2023 2268781684 NIRAMALA DEVI ()
SubTotal 3648 3648
4 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24010620230342390 01/06/2023 AHILYA DEVI 3401018WL018615 AHILYA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 07/06/2023 2268781687 AHILYA DEVI ()
5 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24010620230342389 01/06/2023 BIPAD BHAJAN MAHTO 3401018WL018615 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 07/06/2023 2268781686 BIPAD BHAJAN MAHTO ()
6 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24010620230340655 01/06/2023 BIREDHAR MACHHUWA 3401018WL018522 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268781688 BIREDHAR MACHHUWA ()
SubTotal 4560 4560
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010623FTO_189287 BANK OF INDIA BKID0004927 SONAHATU 3648
2 SONAHATU JH3401018012_010623FTO_189287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4560

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