Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_020823FTO_400246
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) 		3401018000NRG24Z310720230798586 02/08/2023 RANJIT MAHTO 3401018WL044656 RANJIT MAHTO 00048 BKID0004908 162 162 Processed 09/08/2023 S71352980 RANJIT MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z310720230809174 02/08/2023 SARITA DEVI 3401018WL045098 SARITA DEVI 00048 BKID0004927 108 108 Processed 09/08/2023 S71352980 SARITA DEVI ()
3 SONAHATU JH-01-018-009-004/36
(JAMUDAG) 		3401018000NRG24Z310720230798593 02/08/2023 HARIPADO MAHTO 3401018WL044656 HARIPADO MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S71352980 HARIPADO MAHTO ()
4 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24Z310720230798598 02/08/2023 MANGALA DEVI 3401018WL044656 MANGALA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S71352980 MANGALA DEVI ()
SubTotal 432 432
5 SONAHATU JH-01-018-009-003/195
(JAMUDAG) 		3401018000NRG24Z310720230798587 02/08/2023 KESHAV MAHTO 3401018WL044656 KESHAV MAHTO 00415 SBIN0003656 162 162 Processed 09/08/2023 S71352980 KESHAV MAHTO ()
SubTotal 162 162
6 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z310720230798590 02/08/2023 ROHIT KUMAR MAHTO 3401018WL044656 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 ROHIT KUMAR MAHTO ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_020823FTO_400246 BANK OF INDIA BKID0004908 MURI 162
2 SONAHATU JH3401018009_020823FTO_400246 BANK OF INDIA BKID0004927 SONAHATU 432
3 SONAHATU JH3401018009_020823FTO_400246 State Bank of India SBIN0003656 MURI 162
4 SONAHATU JH3401018009_020823FTO_400246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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