Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_030823FTO_406107
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-01-018-018-008/129
(TELWADIH) 		3401018000NRG24Z030820230831516 03/08/2023 SABITA PATAR MURA 3401018WL046600 SABITA PATAR MURA 00048 BKID0004694 162 162 Processed 04/08/2023 S71070239 SABITA PATAR MURA ()
2 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24Z030820230831517 03/08/2023 AHALYA DEVI 3401018WL046600 AHALYA DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71070239 AHALYA DEVI ()
SubTotal 324 324
3 SONAHATU JH-01-018-018-003/98
(TELWADIH) 		3401018000NRG24Z010820230818858 03/08/2023 LAGANI DEVI 3401018WL045813 LAGANI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 LAGANI DEVI ()
4 SONAHATU JH-01-018-018-008/231
(TELWADIH) 		3401018000NRG24Z030820230831518 03/08/2023 SARSWATI DEVI 3401018WL046600 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 SARSWATI DEVI ()
SubTotal 324 324
5 SONAHATU JH-01-018-018-001/156
(TELWADIH) 		3401018000NRG24Z310720230804118 03/08/2023 NIPEN KUMAR MAHTO 3401018WL044857 NIPEN KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 04/08/2023 S71070239 NIPEN KUMAR MAHTO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_030823FTO_406107 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018018_030823FTO_406107 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018018_030823FTO_406107 State Bank of India SBIN0006306 PATRAHATU 162

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