Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_020823APB_FTO_400259
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) 		3401018000NRG24020820230823681 02/08/2023 MADHAV KOIRI 3401018WL046158 MADHAV KOIRI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775085503 MADHAW KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24020820230823682 02/08/2023 JYOTI PRASAD MAHTO 3401018WL046158 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775085504 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24020820230823684 02/08/2023 BASMATI DEVI 3401018WL046158 BASMATI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775085502 BASMATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24020820230823687 02/08/2023 BALIKA KOYRI 3401018WL046158 BALIKA KOYRI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775085500 BALIKA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24020820230823688 02/08/2023 MAHALAXMI DEVI 3401018WL046158 MAHALAXMI DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5775085501 MAHALAXMI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24020820230823689 02/08/2023 AKLU MAHTO 3401018WL046158 AKLU MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775085505 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24020820230823690 02/08/2023 SHANKAR SINGH MUNDA 3401018WL046158 SHANKAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775085499 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 8892 8892

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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_400259 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018009_020823APB_FTO_400259 BANK OF INDIA BKID0004927 SONAHATU 7524

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