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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_080923FTO_528444
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-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24080920231024352 08/09/2023 ATAWA LOHARA 3401018WL059490 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810689352 ATAWA LOHARA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24080920231024342 08/09/2023 FEKALI KUMARI 3401018WL059490 FEKALI KUMARI 00048 BKID0004927 912 912 Processed 22/09/2023 5810689355 FEKALI KUMARI ()
3 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24050920231009362 08/09/2023 NANKESHWAR MAHTO 3401018WL058420 NANKESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810689353 NANKESHWAR MAHTO ()
4 SONAHATU JH-01-018-012-001/47
(LANDUPDIH) 		3401018000NRG24080920231024910 08/09/2023 JAGANNATH MACHUWA 3401018WL059528 JAGANNATH MACHUWA 00048 BKID0004927 684 684 Processed 22/09/2023 5810689354 JAGANNATH MACHUWA ()
5 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24080920231024911 08/09/2023 JEET MOHAN MACHHUWA 3401018WL059528 JEET MOHAN MACHHUWA 00048 BKID0004927 912 912 Processed 22/09/2023 5810689356 JEET MOHAN MACHHUWA ()
SubTotal 4104 4104
6 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24080920231024908 08/09/2023 ANIMA MAHATO 3401018WL059528 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810689357 MRS ANIMA MAHATO ()
SubTotal 1368 1368
7 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24080920231024350 08/09/2023 PREMANAND SINGH MUNDA 3401018WL059490 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810689359 PREMANAND SINGH MUNDA ()
8 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24080920231024351 08/09/2023 RITA DEVI 3401018WL059490 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810689358 RITA DEVI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_080923FTO_528444 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018012_080923FTO_528444 BANK OF INDIA BKID0004927 SONAHATU 4104
3 SONAHATU JH3401018012_080923FTO_528444 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018012_080923FTO_528444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

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