Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_140823FTO_442099
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-01-018-019-002/8
(TETLA) 		3401018000NRG24100820230866280 14/08/2023 SHRAWAN MAHTO 3401018WL048890 SHRAWAN MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807623962 SHRAWAN MAHTO ()
2 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24140820230889436 14/08/2023 YASHODA DEVI 3401018WL050393 YASHODA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807623963 YASHODA DEVI ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24120820230882346 14/08/2023 JAYANTI KUMARI 3401018WL049885 JAYANTI KUMARI 00048 BKID0004911 456 456 Processed 22/09/2023 5807623964 JAYANTI KUMARI ()
SubTotal 456 456
4 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24140820230892371 14/08/2023 RUSADU MUKHIYAR 3401018WL050569 RUSADU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807623965 RUSADU MUKHIYAR ()
5 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24100820230866279 14/08/2023 SAHCHARI DEVI 3401018WL048890 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807623968 SAHCHARI DEVI ()
6 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24140820230892378 14/08/2023 RAM MOHAN KUWAR 3401018WL050569 RAM MOHAN KUWAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807623971 RAM MOHAN KUWAR ()
7 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24140820230892382 14/08/2023 SUBHDRA DEVI 3401018WL050569 SUBHDRA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807623970 SUBHDRA DEVI ()
8 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24110820230876455 14/08/2023 FULMANI DEVI 3401018WL049493 FULMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807623967 FULMANI DEVI ()
9 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24110820230869790 14/08/2023 ARUNA DEVI 3401018WL049111 ARUNA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807623966 ARUNA DEVI ()
10 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24140820230892246 14/08/2023 GOURCHAND LOHRA 3401018WL050567 GOURCHAND LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807623969 GOURCHAND LOHRA ()
SubTotal 9576 9576
11 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24110820230876456 14/08/2023 MANORAMA DEVI 3401018WL049493 MANORAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807623972 MANORAMA DEVI ()
SubTotal 1368 1368
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_140823FTO_442099 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018019_140823FTO_442099 BANK OF INDIA BKID0004911 BUNDU 456
3 SONAHATU JH3401018019_140823FTO_442099 BANK OF INDIA BKID0004927 SONAHATU 9576
4 SONAHATU JH3401018019_140823FTO_442099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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