Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_211123FTO_761686
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-01-018-011-001/157
(JINTU) 		3401018000NRG24171120231386411 21/11/2023 SHILA DEVI 3401018WL082487 SHILA DEVI 00048 BKID0004927 1596 1596 Processed 01/01/2024 9013712382 SHILA DEVI ()
2 SONAHATU JH-01-018-011-001/288
(JINTU) 		3401018000NRG24171120231386413 21/11/2023 MANDA DEVI 3401018WL082487 MANDA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9013712380 MANDA DEVI ()
3 SONAHATU JH-01-018-011-001/48
(JINTU) 		3401018000NRG24171120231386332 21/11/2023 HOLIKA KUMARI 3401018WL082481 HOLIKA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9013712384 HOLIKA KUMARI ()
4 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24171120231386345 21/11/2023 UMA DEVI 3401018WL082482 UMA DEVI 00048 BKID0004927 456 456 Processed 01/01/2024 9013712381 UMA DEVI ()
SubTotal 4788 4788
5 SONAHATU JH-01-018-011-003/7
(JINTU) 		3401018000NRG24171120231386437 21/11/2023 SONAMANI KUMARI 3401018WL082488 SONAMANI KUMARI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9013712383 SONAMANI KUMARI ()
SubTotal 228 228
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_211123FTO_761686 BANK OF INDIA BKID0004927 SONAHATU 4788
2 SONAHATU JH3401018011_211123FTO_761686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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