Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_131023FTO_645130
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-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z111020231212133 13/10/2023 GULBAR HAZAM 3401018WL071479 GULBAR HAZAM 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 GULBAR HAZAM ()
2 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24Z111020231212139 13/10/2023 MAMTA KUMARI 3401018WL071479 MAMTA KUMARI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 MAMTA KUMARI ()
3 SONAHATU JH-01-018-009-003/52
(JAMUDAG) 		3401018000NRG24Z101020231205279 13/10/2023 DEVI DAYAL MAHTO 3401018WL071033 DEVI DAYAL MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S37799259 DEVI DAYAL MAHTO ()
4 SONAHATU JH-01-018-009-003/52
(JAMUDAG) 		3401018000NRG24Z101020231205278 13/10/2023 PARESH MAHTO 3401018WL071033 PARESH MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S37799259 PARESH MAHTO ()
SubTotal 540 540
5 SONAHATU JH-01-018-009-003/195
(JAMUDAG) 		3401018000NRG24Z101020231205276 13/10/2023 KESHAV MAHTO 3401018WL071033 KESHAV MAHTO 00415 SBIN0003656 108 108 Processed 14/10/2023 S37799259 KESHAV MAHTO ()
SubTotal 108 108
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_131023FTO_645130 BANK OF INDIA BKID0004927 SONAHATU 540
2 SONAHATU JH3401018009_131023FTO_645130 State Bank of India SBIN0003656 MURI 108

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