Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_090523FTO_109197
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-01-018-019-006/564
(TETLA) 		3401018000NRG24Z030520230128083 09/05/2023 CHHUTU LAL MUKHIYAR 3401018WL006870 CHHUTU LAL MUKHIYAR 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 CHHUTU LAL MUKHIYAR ()
2 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z030520230128942 09/05/2023 KIRAN KUMARI 3401018WL006920 KIRAN KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 KIRAN KUMARI ()
3 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z040520230132946 09/05/2023 FULMANI DEVI 3401018WL007125 FULMANI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S20919093 FULMANI DEVI ()
4 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24Z030520230128944 09/05/2023 JAJESHWARI DEVI 3401018WL006920 JAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 JAJESHWARI DEVI ()
5 SONAHATU JH-01-018-019-007/585
(TETLA) 		3401018000NRG24Z040520230132930 09/05/2023 BIJALA DEVI 3401018WL007122 BIJALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 BIJALA DEVI ()
6 SONAHATU JH-01-018-019-007/70
(TETLA) 		3401018000NRG24Z040520230132932 09/05/2023 TULA DEVI 3401018WL007122 TULA DEVI 00048 BKID0004927 270 270 Processed 14/05/2023 S20919093 TULA DEVI ()
SubTotal 972 972
7 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z030520230128943 09/05/2023 ASHOK KUMAR MAHTO 3401018WL006920 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919093 ASHOK KUMAR MAHTO ()
SubTotal 162 162
8 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z040520230132931 09/05/2023 MANORAMA DEVI 3401018WL007122 MANORAMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S20919093 MANORAMA DEVI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_090523FTO_109197 BANK OF INDIA BKID0004927 SONAHATU 972
2 SONAHATU JH3401018019_090523FTO_109197 State Bank of India SBIN0006306 PATRAHATU 162
3 SONAHATU JH3401018019_090523FTO_109197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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