Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_260923FTO_588356
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-01-018-018-008/214
(TELWADIH) 		3401018000NRG24Z200920231094991 26/09/2023 SATYANARAYAN PATAR MUNDA 3401018WL064111 SATYANARAYAN PATAR MUNDA 00048 BKID0004694 54 54 Processed 27/09/2023 S68035533 SATYANARAYAN PATAR MUNDA ()
2 SONAHATU JH-01-018-018-008/357
(TELWADIH) 		3401018000NRG24Z230920231118183 26/09/2023 DINBANDHU MAHTO 3401018WL065475 DINBANDHU MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 DINBANDHU MAHTO ()
3 SONAHATU JH-01-018-018-008/51
(TELWADIH) 		3401018000NRG24Z200920231094994 26/09/2023 CHANDRAMOHAN PATAR 3401018WL064111 CHANDRAMOHAN PATAR 00048 BKID0004694 54 54 Processed 27/09/2023 S68035533 CHANDRAMOHAN PATAR ()
4 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z230920231120185 26/09/2023 MADHAV ORAON 3401018WL065627 MADHAV ORAON 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 MADHAV ORAON ()
5 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24Z230920231120186 26/09/2023 SAROTI DEVI 3401018WL065627 SAROTI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 SAROTI DEVI ()
SubTotal 594 594
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_260923FTO_588356 BANK OF INDIA BKID0004694 BARENDA 594

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