Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_120523FTO_119343
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-01-018-018-003/378
(TELWADIH) 		3401018000NRG24Z120520230190514 12/05/2023 JAYANTI DEVI 3401018WL010118 JAYANTI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 JAYANTI DEVI ()
2 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z120520230190519 12/05/2023 RAMALA DEVI 3401018WL010118 RAMALA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 RAMALA DEVI ()
3 SONAHATU JH-01-018-018-008/390
(TELWADIH) 		3401018000NRG24Z120520230190522 12/05/2023 BHAWANI DEVI 3401018WL010118 BHAWANI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S20919093 BHAWANI DEVI ()
4 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z120520230190526 12/05/2023 LAXMAN ORAON 3401018WL010118 LAXMAN ORAON 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 LAXMAN ORAON ()
5 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z120520230190525 12/05/2023 SUKARMANI DEVI 3401018WL010118 SUKARMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SUKARMANI DEVI ()
SubTotal 675 675
6 SONAHATU JH-01-018-018-007/104
(TELWADIH) 		3401018000NRG24Z120520230190563 12/05/2023 RASOWATI DEVI 3401018WL010121 RASOWATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 RASOWATI DEVI ()
7 SONAHATU JH-01-018-018-007/142
(TELWADIH) 		3401018000NRG24Z120520230190567 12/05/2023 MAMTA DEVI 3401018WL010121 MAMTA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 MAMTA DEVI ()
SubTotal 324 324
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_120523FTO_119343 BANK OF INDIA BKID0004694 BARENDA 675
2 SONAHATU JH3401018018_120523FTO_119343 BANK OF INDIA BKID0004927 SONAHATU 324

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