Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_211123FTO_762208
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-01-018-019-003/34
(TETLA) 		3401018000NRG24Z171120231386376 21/11/2023 MO. SABITRI DEVI 3401018WL082484 MO. SABITRI DEVI 00048 BKID0004927 54 54 Processed 22/11/2023 S79731676 MO. SABITRI DEVI ()
2 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z181120231390281 21/11/2023 LOBIN CHANDRA MAHTO 3401018WL082769 LOBIN CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 22/11/2023 S79731676 LOBIN CHANDRA MAHTO ()
3 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z171120231386366 21/11/2023 GOURCHAND LOHRA 3401018WL082483 GOURCHAND LOHRA 00048 BKID0004927 81 81 Processed 22/11/2023 S79731676 GOURCHAND LOHRA ()
4 SONAHATU JH-01-018-019-007/584
(TETLA) 		3401018000NRG24Z181120231390283 21/11/2023 NIYATI DEVI 3401018WL082769 NIYATI DEVI 00048 BKID0004927 162 162 Processed 22/11/2023 S79731676 NIYATI DEVI ()
5 SONAHATU JH-01-018-019-007/595
(TETLA) 		3401018000NRG24Z181120231390284 21/11/2023 KAMLAPATI MAHTO 3401018WL082769 KAMLAPATI MAHTO 00048 BKID0004927 162 162 Processed 22/11/2023 S79731676 KAMLAPATI MAHTO ()
SubTotal 621 621
6 SONAHATU JH-01-018-019-007/595
(TETLA) 		3401018000NRG24Z181120231390285 21/11/2023 SANTOSHI KUMARI 3401018WL082769 SANTOSHI KUMARI 00415 SBIN0006306 162 162 Processed 22/11/2023 S79731676 SANTOSHI KUMARI ()
SubTotal 162 162
7 SONAHATU JH-01-018-019-007/596
(TETLA) 		3401018000NRG24Z181120231390286 21/11/2023 PANKAJ MAHTO 3401018WL082769 PANKAJ MAHTO 00468 UBIN0530093 162 162 Processed 22/11/2023 S79731676 PANKAJ MAHTO ()
SubTotal 162 162
8 SONAHATU JH-01-018-019-007/596
(TETLA) 		3401018000NRG24Z181120231390287 21/11/2023 PUSHPA KUMARI 3401018WL082769 PUSHPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S79731676 PUSHPA KUMARI ()
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_211123FTO_762208 BANK OF INDIA BKID0004927 SONAHATU 621
2 SONAHATU JH3401018019_211123FTO_762208 State Bank of India SBIN0006306 PATRAHATU 162
3 SONAHATU JH3401018019_211123FTO_762208 Union Bank of India UBIN0530093 SILLI 162
4 SONAHATU JH3401018019_211123FTO_762208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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