Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:17:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_250523FTO_164984
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-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24240520230277222 25/05/2023 BUDHAWA KOIRI 3401018WL015055 BUDHAWA KOIRI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942741298 BUDHAWA KOIRI ()
2 SONAHATU JH-01-018-009-001/410
(JAMUDAG) 		3401018000NRG24230520230272005 25/05/2023 MISTOCHARAN MACHHUWA 3401018WL014751 MISTOCHARAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942741297 MISTOCHARAN MACHHUWA ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-009-001/373
(JAMUDAG) 		3401018000NRG24240520230277223 25/05/2023 Budheshwar Singh Munda 3401018WL015055 Budheshwar Singh Munda 00048 BKID0005959 1368 1368 Processed 30/05/2023 1942741299 Budheshwar Singh Munda ()
SubTotal 1368 1368
4 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24240520230277224 25/05/2023 Kalyani Devi 3401018WL015055 Kalyani Devi 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1942741300 MRS KALYANI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_250523FTO_164984 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018009_250523FTO_164984 BANK OF INDIA BKID0005959 Kandra 1368
3 SONAHATU JH3401018009_250523FTO_164984 State Bank of India SBIN0004501 BUNDU 1368

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