Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_090523FTO_109122
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-01-018-009-001/130
(JAMUDAG) 		3401018000NRG24Z080520230169198 09/05/2023 BABI DEVI 3401018WL008917 BABI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 BABI DEVI ()
2 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24Z040520230140812 09/05/2023 LUDHRU MACHUWA 3401018WL007459 LUDHRU MACHUWA 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 LUDHRU MACHUWA ()
3 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24Z020520230125158 09/05/2023 CHINTA DEVI 3401018WL006749 CHINTA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 CHINTA DEVI ()
4 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z020520230125159 09/05/2023 BUDHAWA KOIRI 3401018WL006749 BUDHAWA KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 BUDHAWA KOIRI ()
5 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z090520230175081 09/05/2023 BUDHAWA KOIRI 3401018WL009303 BUDHAWA KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 BUDHAWA KOIRI ()
SubTotal 810 810
6 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z090520230175084 09/05/2023 Kalyani Devi 3401018WL009303 Kalyani Devi 00415 SBIN0004501 162 162 Processed 14/05/2023 S20919093 Kalyani Devi ()
7 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24Z020520230125162 09/05/2023 Kalyani Devi 3401018WL006749 Kalyani Devi 00415 SBIN0004501 162 162 Processed 14/05/2023 S20919093 Kalyani Devi ()
SubTotal 324 324
8 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24Z040520230140811 09/05/2023 MEENA DEVI 3401018WL007459 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 MEENA DEVI ()
9 SONAHATU JH-01-018-009-001/62
(JAMUDAG) 		3401018000NRG24Z040520230140818 09/05/2023 GUHIRAM KOYRI 3401018WL007459 GUHIRAM KOYRI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 GUHIRAM KOYRI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_090523FTO_109122 BANK OF INDIA BKID0004927 SONAHATU 810
2 SONAHATU JH3401018009_090523FTO_109122 State Bank of India SBIN0004501 BUNDU 324
3 SONAHATU JH3401018009_090523FTO_109122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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