Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_040923FTO_512597
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-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24300820230978682 04/09/2023 SUNITA MAHATO 3401018WL056378 SUNITA MAHATO 00048 BKID0004537 1368 1368 Processed 22/09/2023 5809040156 SUNITA MAHATO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24300820230978635 04/09/2023 SHIWANI DEVI 3401018WL056375 SHIWANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040161 SHIWANI DEVI ()
3 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24300820230978636 04/09/2023 RAJARAM LOHRA 3401018WL056375 RAJARAM LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040164 RAJARAM LOHRA ()
4 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24300820230978637 04/09/2023 BHIMSENSEN LOHRA 3401018WL056375 BHIMSENSEN LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040157 BHIMSENSEN LOHRA ()
5 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24300820230978640 04/09/2023 NEELAM DEVI 3401018WL056375 NEELAM DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040159 NEELAM DEVI ()
6 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24300820230983543 04/09/2023 DULALI DEVI 3401018WL056695 DULALI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040160 DULALI DEVI ()
7 SONAHATU JH-01-018-010-002/153
(JILINGSERENG) 		3401018000NRG24300820230978670 04/09/2023 BHARAT MAHTO 3401018WL056378 BHARAT MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040163 BHARAT MAHTO ()
8 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24010920230988778 04/09/2023 KARMI DEVI 3401018WL057038 KARMI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040166 KARMI DEVI ()
9 SONAHATU JH-01-018-010-002/360
(JILINGSERENG) 		3401018000NRG24300820230978677 04/09/2023 BIJAY SINGH MAHTO 3401018WL056378 BIJAY SINGH MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040158 BIJAY SINGH MAHTO ()
10 SONAHATU JH-01-018-010-002/63
(JILINGSERENG) 		3401018000NRG24300820230978678 04/09/2023 AMULYA MAHTO 3401018WL056378 AMULYA MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040162 AMULYA MAHTO ()
11 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24010920230988781 04/09/2023 NIRMALA DEVI 3401018WL057038 NIRMALA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809040165 NIRMALA DEVI ()
SubTotal 13680 13680
12 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24300820230978676 04/09/2023 HEMANTI KUMARI 3401018WL056378 HEMANTI KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809040167 HEMANTI KUMARI ()
SubTotal 1368 1368
13 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24010920230988771 04/09/2023 PRATIMA MAHTO 3401018WL057038 PRATIMA MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809040168 PRATIMA MAHTO ()
SubTotal 1368 1368
14 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24010920230988776 04/09/2023 KUMARI THANDA MAHATO 3401018WL057038 KUMARI THANDA MAHATO 00048 BKID0005950 1368 1368 Processed 22/09/2023 5809040169 KUMARI THANDA MAHATO ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_040923FTO_512597 BANK OF INDIA BKID0004537 CHOWKA 1368
2 SONAHATU JH3401018010_040923FTO_512597 BANK OF INDIA BKID0004694 BARENDA 13680
3 SONAHATU JH3401018010_040923FTO_512597 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018010_040923FTO_512597 BANK OF INDIA BKID0004927 SONAHATU 1368
5 SONAHATU JH3401018010_040923FTO_512597 BANK OF INDIA BKID0005950 Milan Chowk 1368

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