Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_040923FTO_512770
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-01-018-006-001/185
(HARIN) 		3401018000NRG24290820230971635 04/09/2023 MO. DURGAMANI DEVI 3401018WL055813 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809030147 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24300820230983371 04/09/2023 SAMAL SAWANSI 3401018WL056687 SAMAL SAWANSI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809030148 SAMAL SAWANSI ()
3 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24300820230983386 04/09/2023 ATAWA LOHARA 3401018WL056687 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809030149 ATAWA LOHARA ()
SubTotal 4104 4104
4 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24300820230983375 04/09/2023 FEKALI KUMARI 3401018WL056687 FEKALI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809030155 FEKALI KUMARI ()
5 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24300820230983422 04/09/2023 JEET MOHAN MACHHUWA 3401018WL056688 JEET MOHAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809030150 JEET MOHAN MACHHUWA ()
6 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24010920230991182 04/09/2023 BUDHANI DEVI 3401018WL057194 BUDHANI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5809030154 BUDHANI DEVI ()
SubTotal 3876 3876
7 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24290820230971640 04/09/2023 KARTIK ORANAO 3401018WL055813 KARTIK ORANAO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809030151 MR KARTIK OROAN ()
8 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24010920230991180 04/09/2023 ANIMA MAHATO 3401018WL057194 ANIMA MAHATO 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5809030152 MRS ANIMA MAHATO ()
SubTotal 2508 2508
9 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24300820230983384 04/09/2023 PREMANAND SINGH MUNDA 3401018WL056687 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809030153 PREMANAND SINGH MUNDA ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_040923FTO_512770 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018012_040923FTO_512770 BANK OF INDIA BKID0004927 SONAHATU 3876
3 SONAHATU JH3401018012_040923FTO_512770 State Bank of India SBIN0004501 BUNDU 2508
4 SONAHATU JH3401018012_040923FTO_512770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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