Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_260723FTO_382164
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-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z210720230735835 26/07/2023 RADHA NATH KUMHAR 3401018WL040712 RADHA NATH KUMHAR 00048 BKID0004694 162 162 Processed 31/07/2023 S85073087 RADHA NATH KUMHAR ()
SubTotal 162 162
2 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z250720230769934 26/07/2023 FEKALI KUMARI 3401018WL042955 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 FEKALI KUMARI ()
3 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24Z220720230740774 26/07/2023 CHANCHALA DEVI 3401018WL041034 CHANCHALA DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S85073087 CHANCHALA DEVI ()
4 SONAHATU JH-01-018-012-001/1619
(LANDUPDIH) 		3401018000NRG24Z220720230740778 26/07/2023 KARUNA DEVI 3401018WL041034 KARUNA DEVI 00048 BKID0004927 135 135 Processed 31/07/2023 S85073087 KARUNA DEVI ()
5 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z210720230735832 26/07/2023 NETURAM MATHO 3401018WL040712 NETURAM MATHO 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 NETURAM MATHO ()
6 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z220720230740783 26/07/2023 RAJKUMAR SINGH MUNDA 3401018WL041034 RAJKUMAR SINGH MUNDA 00048 BKID0004927 189 189 Processed 31/07/2023 S85073087 RAJKUMAR SINGH MUNDA ()
7 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z220720230740785 26/07/2023 SANTOSH KUMAR MAHTO 3401018WL041034 SANTOSH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 SANTOSH KUMAR MAHTO ()
8 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z210720230735824 26/07/2023 GURUCHARAN MACHHUWA 3401018WL040711 GURUCHARAN MACHHUWA 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 GURUCHARAN MACHHUWA ()
9 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z220720230740792 26/07/2023 PHULMANI KUMARI 3401018WL041034 PHULMANI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 PHULMANI KUMARI ()
10 SONAHATU JH-01-018-012-001/795
(LANDUPDIH) 		3401018000NRG24Z220720230740796 26/07/2023 RATHU DEVI 3401018WL041034 RATHU DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 RATHU DEVI ()
SubTotal 1485 1485
11 SONAHATU JH-01-018-012-001/166
(LANDUPDIH) 		3401018000NRG24Z220720230740779 26/07/2023 SAVITA DEVI 3401018WL041034 SAVITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S85073087 SAVITA DEVI ()
12 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z250720230769941 26/07/2023 PREMANAND SINGH MUNDA 3401018WL042955 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S85073087 PREMANAND SINGH MUNDA ()
13 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z250720230769942 26/07/2023 RITA DEVI 3401018WL042955 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S85073087 RITA DEVI ()
SubTotal 513 513
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_260723FTO_382164 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018012_260723FTO_382164 BANK OF INDIA BKID0004927 SONAHATU 1485
3 SONAHATU JH3401018012_260723FTO_382164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 513

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