Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_010423FTO_2625
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-01-018-018-008/390
(TELWADIH) 		3401018000NRG23Z310320232078077 01/04/2023 BHAWANI DEVI 3401018WL117374 BHAWANI DEVI 00048 BKID0004694 108 108 Processed 04/04/2023 S64809305 BHAWANI DEVI ()
2 SONAHATU JH-01-018-018-008/392
(TELWADIH) 		3401018000NRG23Z310320232081708 01/04/2023 AJIT SINGH MUNDA 3401018WL117551 AJIT SINGH MUNDA 00048 BKID0004694 108 108 Processed 04/04/2023 S64809305 AJIT SINGH MUNDA ()
3 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG23Z310320232081276 01/04/2023 MANORANJAN URAON 3401018WL117536 MANORANJAN URAON 00048 BKID0004694 135 135 Processed 04/04/2023 S64809305 MANORANJAN URAON ()
4 SONAHATU JH-01-018-018-008/438
(TELWADIH) 		3401018000NRG23Z310320232081711 01/04/2023 MANJITA DEVI 3401018WL117551 MANJITA DEVI 00048 BKID0004694 108 108 Processed 04/04/2023 S64809305 MANJITA DEVI ()
SubTotal 459 459
5 SONAHATU JH-01-018-018-007/104
(TELWADIH) 		3401018000NRG23Z310320232081684 01/04/2023 RASOWATI DEVI 3401018WL117551 RASOWATI DEVI 00048 BKID0004927 108 108 Processed 04/04/2023 S64809305 RASOWATI DEVI ()
6 SONAHATU JH-01-018-018-007/127
(TELWADIH) 		3401018000NRG23Z310320232081262 01/04/2023 ANUP KUMAR MAHTO 3401018WL117536 ANUP KUMAR MAHTO 00048 BKID0004927 135 135 Processed 04/04/2023 S64809305 ANUP KUMAR MAHTO ()
7 SONAHATU JH-01-018-018-007/137
(TELWADIH) 		3401018000NRG23Z310320232081264 01/04/2023 SUKHDEV MAHTO 3401018WL117536 SUKHDEV MAHTO 00048 BKID0004927 135 135 Processed 04/04/2023 S64809305 SUKHDEV MAHTO ()
8 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG23Z290320232062722 01/04/2023 PRAMILA DEVI 3401018WL116553 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S64809305 PRAMILA DEVI ()
9 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG23Z290320232062724 01/04/2023 BINOTA DEVI 3401018WL116553 BINOTA DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S64809305 BINOTA DEVI ()
SubTotal 702 702
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_010423FTO_2625 BANK OF INDIA BKID0004694 BARENDA 459
2 SONAHATU JH3401018018_010423FTO_2625 BANK OF INDIA BKID0004927 SONAHATU 702

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