Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_280823FTO_489237
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-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z220820230931511 28/08/2023 RANJIT MAHTO 3401018WL053049 RANJIT MAHTO 00048 BKID0004908 162 162 Processed 30/08/2023 S97414766 RANJIT MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-009-001/11
(JAMUDAG) 		3401018000NRG24Z220820230934260 28/08/2023 KARN SINGH MUNDA 3401018WL053221 KARN SINGH MUNDA 00048 BKID0004927 108 108 Processed 30/08/2023 S97414766 KARN SINGH MUNDA ()
3 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z260820230962650 28/08/2023 SARITA DEVI 3401018WL055296 SARITA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 SARITA DEVI ()
4 SONAHATU JH-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24Z260820230962651 28/08/2023 KHAGESHWAR MAHTO 3401018WL055296 KHAGESHWAR MAHTO 00048 BKID0004927 189 189 Processed 30/08/2023 S97414766 KHAGESHWAR MAHTO ()
5 SONAHATU JH-01-018-009-006/19
(JAMUDAG) 		3401018000NRG24Z230820230940864 28/08/2023 RANJNI DEVI 3401018WL053761 RANJNI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 RANJNI DEVI ()
6 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24Z230820230940865 28/08/2023 BUDHNI DEVI 3401018WL053761 BUDHNI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 BUDHNI DEVI ()
SubTotal 567 567
7 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z220820230934274 28/08/2023 RAMAPATI KOIRI 3401018WL053221 RAMAPATI KOIRI 00415 SBIN0004501 162 162 Processed 30/08/2023 S97414766 RAMAPATI KOIRI ()
SubTotal 162 162
8 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z220820230931514 28/08/2023 ROHIT KUMAR MAHTO 3401018WL053049 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S97414766 ROHIT KUMAR MAHTO ()
SubTotal 162 162
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_280823FTO_489237 BANK OF INDIA BKID0004908 MURI 162
2 SONAHATU JH3401018009_280823FTO_489237 BANK OF INDIA BKID0004927 SONAHATU 567
3 SONAHATU JH3401018009_280823FTO_489237 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018009_280823FTO_489237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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