Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_150923FTO_553525
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) 		3401018000NRG24120920231055415 15/09/2023 SUNITA MAHATO 3401018WL061694 SUNITA MAHATO 00048 BKID0004537 912 912 Processed 10/11/2023 7345019305 SUNITA MAHATO ()
SubTotal 912 912
2 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24120920231055489 15/09/2023 ASWINI SINGH MUNDA 3401018WL061696 ASWINI SINGH MUNDA 00048 BKID0004694 228 228 Processed 10/11/2023 7345019306 ASWINI SINGH MUNDA ()
3 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24120920231055341 15/09/2023 RAJARAM LOHRA 3401018WL061691 RAJARAM LOHRA 00048 BKID0004694 684 684 Processed 10/11/2023 7345019304 RAJARAM LOHRA ()
4 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24120920231055342 15/09/2023 BHIMSENSEN LOHRA 3401018WL061691 BHIMSENSEN LOHRA 00048 BKID0004694 1140 1140 Processed 10/11/2023 7345019307 BHIMSENSEN LOHRA ()
5 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24150920231071063 15/09/2023 DULALI DEVI 3401018WL062696 DULALI DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7345019309 DULALI DEVI ()
6 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24120920231055412 15/09/2023 MALTI DEVI 3401018WL061694 MALTI DEVI 00048 BKID0004694 684 684 Processed 10/11/2023 7345019308 MALTI DEVI ()
7 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24120920231055499 15/09/2023 KARMI DEVI 3401018WL061696 KARMI DEVI 00048 BKID0004694 456 456 Processed 10/11/2023 7345019312 KARMI DEVI ()
8 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24150920231071032 15/09/2023 KARMI DEVI 3401018WL062694 KARMI DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7345019313 KARMI DEVI ()
9 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24150920231071035 15/09/2023 NIRMALA DEVI 3401018WL062694 NIRMALA DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7345019311 NIRMALA DEVI ()
10 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24120920231055502 15/09/2023 NIRMALA DEVI 3401018WL061696 NIRMALA DEVI 00048 BKID0004694 456 456 Processed 10/11/2023 7345019310 NIRMALA DEVI ()
SubTotal 7068 7068
11 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24120920231055432 15/09/2023 HEMANTI KUMARI 3401018WL061695 HEMANTI KUMARI 00048 BKID0004911 912 912 Processed 10/11/2023 7345019314 HEMANTI KUMARI ()
SubTotal 912 912
12 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24150920231071030 15/09/2023 KUMARI THANDA MAHATO 3401018WL062694 KUMARI THANDA MAHATO 00048 BKID0005950 1140 1140 Processed 10/11/2023 7345019316 KUMARI THANDA MAHATO ()
13 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24120920231055497 15/09/2023 KUMARI THANDA MAHATO 3401018WL061696 KUMARI THANDA MAHATO 00048 BKID0005950 456 456 Processed 10/11/2023 7345019315 KUMARI THANDA MAHATO ()
SubTotal 1596 1596
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_150923FTO_553525 BANK OF INDIA BKID0004537 CHOWKA 912
2 SONAHATU JH3401018010_150923FTO_553525 BANK OF INDIA BKID0004694 BARENDA 7068
3 SONAHATU JH3401018010_150923FTO_553525 BANK OF INDIA BKID0004911 BUNDU 912
4 SONAHATU JH3401018010_150923FTO_553525 BANK OF INDIA BKID0005950 Milan Chowk 1596

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