Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_091123FTO_729281
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-01-018-018-001/341
(TELWADIH) 		3401018000NRG24041120231329771 09/11/2023 PRABHA DEVI 3401018WL078792 PRABHA DEVI 00048 BKID0004927 456 456 Processed 24/11/2023 7974010497 PRABHA DEVI ()
2 SONAHATU JH-01-018-018-006/372
(TELWADIH) 		3401018000NRG24091120231349500 09/11/2023 PARVATI DEVI 3401018WL080106 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974010496 PARVATI DEVI ()
3 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24091120231349503 09/11/2023 BIPIN BARAIK 3401018WL080106 BIPIN BARAIK 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974010493 BIPIN BARAIK ()
4 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24091120231349502 09/11/2023 CHARU DEVI 3401018WL080106 CHARU DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974010495 CHARU DEVI ()
5 SONAHATU JH-01-018-018-006/374
(TELWADIH) 		3401018000NRG24091120231349504 09/11/2023 LULU DEVI 3401018WL080106 LULU DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974010492 LULU DEVI ()
6 SONAHATU JH-01-018-018-006/85
(TELWADIH) 		3401018000NRG24091120231349505 09/11/2023 VINDESHWARI DEVI 3401018WL080106 VINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974010494 VINDESHWARI DEVI ()
SubTotal 7296 7296
7 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24091120231349501 09/11/2023 GOUR CHAND BARAIK 3401018WL080106 GOUR CHAND BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974010498 GOUR CHAND BARAIK ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_091123FTO_729281 BANK OF INDIA BKID0004927 SONAHATU 7296
2 SONAHATU JH3401018018_091123FTO_729281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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