Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_031023FTO_611954
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-01-018-006-001/3
(HARIN) 		3401018000NRG24290920231147164 03/10/2023 JAGDISH MUKHIYAR 3401018WL067457 JAGDISH MUKHIYAR 00048 BKID0004694 456 456 Processed 10/11/2023 7340768070 JAGDISH MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24290920231147172 03/10/2023 ATAWA LOHARA 3401018WL067457 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340768069 ATAWA LOHARA ()
SubTotal 1824 1824
3 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24290920231147162 03/10/2023 SHAMBHU NATH MACH 3401018WL067457 SHAMBHU NATH MACH 00048 BKID0004927 456 456 Processed 10/11/2023 7340768072 SHAMBHU NATH MACH ()
4 SONAHATU JH-01-018-012-001/29
(LANDUPDIH) 		3401018000NRG24300920231154552 03/10/2023 REGHU GHASI 3401018WL067861 REGHU GHASI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340768071 REGHU GHASI ()
SubTotal 1596 1596
5 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24300920231154423 03/10/2023 KARTIK ORANAO 3401018WL067853 KARTIK ORANAO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340768073 MR KARTIK OROAN ()
6 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24300920231154427 03/10/2023 ANIMA MAHATO 3401018WL067853 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340768074 MRS ANIMA MAHATO ()
SubTotal 2736 2736
7 SONAHATU JH-01-018-012-001/1256
(LANDUPDIH) 		3401018000NRG24280920231141980 03/10/2023 RAYMANI DEVI 3401018WL067101 RAYMANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340768075 RAYMANI DEVI ()
8 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24280920231141984 03/10/2023 HARNI DEVI 3401018WL067101 HARNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340768076 HARNI DEVI ()
SubTotal 2280 2280
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_031023FTO_611954 BANK OF INDIA BKID0004694 BARENDA 1824
2 SONAHATU JH3401018012_031023FTO_611954 BANK OF INDIA BKID0004927 SONAHATU 1596
3 SONAHATU JH3401018012_031023FTO_611954 State Bank of India SBIN0004501 BUNDU 2736
4 SONAHATU JH3401018012_031023FTO_611954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2280

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