Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_160923FTO_557546
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-01-018-018-003/158
(TELWADIH) 		3401018000NRG24150920231071546 16/09/2023 MANORANJAN HAJAM 3401018WL062716 MANORANJAN HAJAM 00048 BKID0004694 228 228 Processed 10/11/2023 7340990111 MANORANJAN HAJAM ()
2 SONAHATU JH-01-018-018-003/378
(TELWADIH) 		3401018000NRG24150920231070978 16/09/2023 RATNAKAR MAHTO 3401018WL062690 RATNAKAR MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340990109 RATNAKAR MAHTO ()
3 SONAHATU JH-01-018-018-008/129
(TELWADIH) 		3401018000NRG24130920231059580 16/09/2023 SABITA PATAR MURA 3401018WL061963 SABITA PATAR MURA 00048 BKID0004694 228 228 Processed 10/11/2023 7340990113 SABITA PATAR MURA ()
4 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24150920231068585 16/09/2023 MADHAV ORAON 3401018WL062557 MADHAV ORAON 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340990110 MADHAV ORAON ()
5 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24150920231068587 16/09/2023 SAROTI DEVI 3401018WL062557 SAROTI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340990112 SAROTI DEVI ()
SubTotal 4560 4560
6 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24120920231054753 16/09/2023 SRIKANT MAHTO 3401018WL061659 SRIKANT MAHTO 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340990114 SRIKANT MAHTO ()
SubTotal 228 228
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_160923FTO_557546 BANK OF INDIA BKID0004694 BARENDA 4560
2 SONAHATU JH3401018018_160923FTO_557546 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 228

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