Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_020823APB_FTO_400254
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-01-018-009-001/111
(JAMUDAG) 		3401018000NRG24Z020820230823691 02/08/2023 MADHAV KOIRI 3401018WL046158 MADHAV KOIRI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MADHAW KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z020820230823692 02/08/2023 JYOTI PRASAD MAHTO 3401018WL046158 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z020820230823694 02/08/2023 BASMATI DEVI 3401018WL046158 BASMATI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 BASMATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z020820230823697 02/08/2023 BALIKA KOYRI 3401018WL046158 BALIKA KOYRI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 BALIKA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24Z020820230823698 02/08/2023 MAHALAXMI DEVI 3401018WL046158 MAHALAXMI DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 MAHALAXMI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z020820230823699 02/08/2023 AKLU MAHTO 3401018WL046158 AKLU MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z020820230823700 02/08/2023 SHANKAR SINGH MUNDA 3401018WL046158 SHANKAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_020823APB_FTO_400254 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018009_020823APB_FTO_400254 BANK OF INDIA BKID0004927 SONAHATU 891

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