Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_031023FTO_611921
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-01-018-010-001/151
(JILINGSERENG) 		3401018000NRG24Z031020231165570 03/10/2023 LAXMI SINGH MUNDA 3401018WL068471 LAXMI SINGH MUNDA 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 LAXMI SINGH MUNDA ()
2 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z260920231132544 03/10/2023 BARI KUMARI 3401018WL066428 BARI KUMARI 00048 BKID0004694 27 27 Processed 04/10/2023 S10936324 BARI KUMARI ()
3 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24Z260920231132500 03/10/2023 RAJARAM LOHRA 3401018WL066425 RAJARAM LOHRA 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 RAJARAM LOHRA ()
4 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24Z260920231132549 03/10/2023 JAISINGH MAHTO 3401018WL066428 JAISINGH MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 JAISINGH MAHTO ()
5 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24Z031020231165576 03/10/2023 MALTI DEVI 3401018WL068471 MALTI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 MALTI DEVI ()
6 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24Z260920231132481 03/10/2023 MALTI DEVI 3401018WL066423 MALTI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 MALTI DEVI ()
7 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z290920231145604 03/10/2023 KARMI DEVI 3401018WL067343 KARMI DEVI 00048 BKID0004694 27 27 Processed 04/10/2023 S10936324 KARMI DEVI ()
SubTotal 864 864
8 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24Z290920231145602 03/10/2023 PRATIMA MAHTO 3401018WL067343 PRATIMA MAHTO 00048 BKID0004927 27 27 Processed 04/10/2023 S10936324 PRATIMA MAHTO ()
SubTotal 27 27
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_031023FTO_611921 BANK OF INDIA BKID0004694 BARENDA 864
2 SONAHATU JH3401018010_031023FTO_611921 BANK OF INDIA BKID0004927 SONAHATU 27

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