Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_120523FTO_119241
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-01-018-011-001/246
(JINTU) 		3401018000NRG24Z080520230165489 12/05/2023 SAWARI DEVI 3401018WL008719 SAWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 SAWARI DEVI ()
2 SONAHATU JH-01-018-011-003/178
(JINTU) 		3401018000NRG24Z120520230190429 12/05/2023 SAVITRI DEVI 3401018WL010104 SAVITRI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 SAVITRI DEVI ()
3 SONAHATU JH-01-018-011-003/290
(JINTU) 		3401018000NRG24Z080520230165454 12/05/2023 JITMANI DEVI 3401018WL008717 JITMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 JITMANI DEVI ()
4 SONAHATU JH-01-018-011-003/292
(JINTU) 		3401018000NRG24Z080520230165455 12/05/2023 SHIVDHAN MUNDA 3401018WL008717 SHIVDHAN MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 SHIVDHAN MUNDA ()
5 SONAHATU JH-01-018-011-003/33
(JINTU) 		3401018000NRG24Z120520230190433 12/05/2023 RAGHUBAR MAHTO 3401018WL010104 RAGHUBAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 RAGHUBAR MAHTO ()
6 SONAHATU JH-01-018-011-003/90
(JINTU) 		3401018000NRG24Z080520230165457 12/05/2023 ANJANA KUMARI 3401018WL008717 ANJANA KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 ANJANA KUMARI ()
7 SONAHATU JH-01-018-011-004/174
(JINTU) 		3401018000NRG24Z120520230190436 12/05/2023 HOLIKA DEVI 3401018WL010104 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 HOLIKA DEVI ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_120523FTO_119241 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018011_120523FTO_119241 BANK OF INDIA BKID0004927 SONAHATU 972

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