Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:33:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_140823FTO_441987
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-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z100820230865247 14/08/2023 RANJIT MAHTO 3401018WL048837 RANJIT MAHTO 00048 BKID0004908 162 162 Processed 15/08/2023 S94434845 RANJIT MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z100820230865178 14/08/2023 GULBAR HAZAM 3401018WL048833 GULBAR HAZAM 00048 BKID0004927 108 108 Processed 15/08/2023 S94434845 GULBAR HAZAM ()
3 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z100820230865184 14/08/2023 BUDHAWA KOIRI 3401018WL048833 BUDHAWA KOIRI 00048 BKID0004927 108 108 Processed 15/08/2023 S94434845 BUDHAWA KOIRI ()
4 SONAHATU JH-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24Z100820230865252 14/08/2023 KHAGESHWAR MAHTO 3401018WL048837 KHAGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 KHAGESHWAR MAHTO ()
5 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z100820230865255 14/08/2023 AGHNU MAHTO 3401018WL048837 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 AGHNU MAHTO ()
6 SONAHATU JH-01-018-009-006/19
(JAMUDAG) 		3401018000NRG24Z100820230865258 14/08/2023 RANJNI DEVI 3401018WL048837 RANJNI DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 RANJNI DEVI ()
7 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24Z100820230865259 14/08/2023 BUDHNI DEVI 3401018WL048837 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 BUDHNI DEVI ()
SubTotal 864 864
8 SONAHATU JH-01-018-009-003/195
(JAMUDAG) 		3401018000NRG24Z100820230865248 14/08/2023 KESHAV MAHTO 3401018WL048837 KESHAV MAHTO 00415 SBIN0003656 162 162 Processed 15/08/2023 S94434845 KESHAV MAHTO ()
SubTotal 162 162
9 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z100820230865185 14/08/2023 Kalyani Devi 3401018WL048833 Kalyani Devi 00415 SBIN0004501 108 108 Processed 15/08/2023 S94434845 Kalyani Devi ()
10 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z140820230891714 14/08/2023 RAMAPATI KOIRI 3401018WL050528 RAMAPATI KOIRI 00415 SBIN0004501 189 189 Processed 15/08/2023 S94434845 RAMAPATI KOIRI ()
SubTotal 297 297
11 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z100820230865251 14/08/2023 ROHIT KUMAR MAHTO 3401018WL048837 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 ROHIT KUMAR MAHTO ()
12 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z100820230865253 14/08/2023 BINDU DEVI 3401018WL048837 BINDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 BINDU DEVI ()
SubTotal 324 324
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_140823FTO_441987 BANK OF INDIA BKID0004908 MURI 162
2 SONAHATU JH3401018009_140823FTO_441987 BANK OF INDIA BKID0004927 SONAHATU 864
3 SONAHATU JH3401018009_140823FTO_441987 State Bank of India SBIN0003656 MURI 162
4 SONAHATU JH3401018009_140823FTO_441987 State Bank of India SBIN0004501 BUNDU 297
5 SONAHATU JH3401018009_140823FTO_441987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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