Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_211123FTO_761640
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-01-018-010-001/16
(JILINGSERENG) 		3401018000NRG24181120231388582 21/11/2023 AJIT GORAYI 3401018WL082614 AJIT GORAYI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9010740939 AJIT GORAYI ()
2 SONAHATU JH-01-018-010-001/16
(JILINGSERENG) 		3401018000NRG24181120231388583 21/11/2023 SAVITA DEVI 3401018WL082614 SAVITA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9010740940 SAVITA DEVI ()
3 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24181120231388587 21/11/2023 ASTIK LOHARA 3401018WL082614 ASTIK LOHARA 00048 BKID0004694 1368 1368 Processed 01/01/2024 9010740935 ASTIK LOHARA ()
4 SONAHATU JH-01-018-010-001/93
(JILINGSERENG) 		3401018000NRG24161120231379710 21/11/2023 YASODA DEVI 3401018WL081951 YASODA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9010740941 YASODA DEVI ()
5 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24181120231388654 21/11/2023 CHARI MAHTO 3401018WL082619 CHARI MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 9010740942 CHARI MAHTO ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_211123FTO_761640 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018010_211123FTO_761640 BANK OF INDIA BKID0004694 BARENDA 5472

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