Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_300923FTO_604301
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-01-018-019-001/247
(TETLA) 		3401018000NRG24280920231141786 30/09/2023 RATAN KOIRI 3401018WL067093 RATAN KOIRI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359419478 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24260920231128105 30/09/2023 JIT MOHAN KOIRI 3401018WL066100 JIT MOHAN KOIRI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359419477 JIT MOHAN KOIRI ()
3 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24280920231141764 30/09/2023 JIT MOHAN KOIRI 3401018WL067092 JIT MOHAN KOIRI 00048 BKID0004694 912 912 Processed 10/11/2023 7359419482 JIT MOHAN KOIRI ()
4 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24280920231141765 30/09/2023 KARAMI DEVI 3401018WL067092 KARAMI DEVI 00048 BKID0004694 912 912 Processed 10/11/2023 7359419483 KARAMI DEVI ()
5 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24260920231128106 30/09/2023 KARAMI DEVI 3401018WL066100 KARAMI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359419484 KARAMI DEVI ()
6 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24260920231129471 30/09/2023 RANTHU SINGH MUNDA 3401018WL066212 RANTHU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359419480 RANTHU SINGH MUNDA ()
7 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24280920231141791 30/09/2023 ANAND MAHTO 3401018WL067093 ANAND MAHTO 00048 BKID0004694 456 456 Processed 10/11/2023 7359419479 ANAND MAHTO ()
8 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24270920231135804 30/09/2023 YASHODA DEVI 3401018WL066700 YASHODA DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7359419481 YASHODA DEVI ()
SubTotal 7980 7980
9 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24280920231141757 30/09/2023 BASNI DEVI 3401018WL067092 BASNI DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7359419489 BASNI DEVI ()
10 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24260920231128098 30/09/2023 BASNI DEVI 3401018WL066100 BASNI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359419488 BASNI DEVI ()
11 SONAHATU JH-01-018-019-002/103
(TETLA) 		3401018000NRG24260920231129470 30/09/2023 SUGA DEVI 3401018WL066212 SUGA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359419490 SUGA DEVI ()
12 SONAHATU JH-01-018-019-002/103
(TETLA) 		3401018000NRG24280920231141789 30/09/2023 SUGA DEVI 3401018WL067093 SUGA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7359419491 SUGA DEVI ()
13 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24260920231129475 30/09/2023 BHARAT SINGH MUNDA 3401018WL066212 BHARAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359419498 BHARAT SINGH MUNDA ()
14 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24280920231141794 30/09/2023 BHARAT SINGH MUNDA 3401018WL067093 BHARAT SINGH MUNDA 00048 BKID0004927 456 456 Processed 10/11/2023 7359419499 BHARAT SINGH MUNDA ()
15 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24280920231141795 30/09/2023 SHARDA DEVI 3401018WL067093 SHARDA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7359419495 SHARDA DEVI ()
16 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24260920231129476 30/09/2023 SHARDA DEVI 3401018WL066212 SHARDA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359419496 SHARDA DEVI ()
17 SONAHATU JH-01-018-019-002/169
(TETLA) 		3401018000NRG24280920231141796 30/09/2023 ASHA DEVI 3401018WL067093 ASHA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7359419494 ASHA DEVI ()
18 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24280920231141797 30/09/2023 LALITA DEVI 3401018WL067093 LALITA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7359419492 LALITA DEVI ()
19 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24260920231129477 30/09/2023 LALITA DEVI 3401018WL066212 LALITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359419493 LALITA DEVI ()
20 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24300920231155287 30/09/2023 BASANTI DEVI 3401018WL067892 BASANTI DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7359419497 BASANTI DEVI ()
21 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24260920231129485 30/09/2023 MANA DEVI 3401018WL066212 MANA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359419485 MANA DEVI ()
22 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24280920231141804 30/09/2023 MANA DEVI 3401018WL067093 MANA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7359419486 MANA DEVI ()
23 SONAHATU JH-01-018-019-006/350
(TETLA) 		3401018000NRG24270920231133640 30/09/2023 RENUKA DEVI 3401018WL066519 RENUKA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7359419487 RENUKA DEVI ()
SubTotal 12768 12768
24 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24260920231128123 30/09/2023 SEEMA MAHATO 3401018WL066101 SEEMA MAHATO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359419500 SEEMA MAHATO ()
25 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24280920231141763 30/09/2023 SEEMA MAHATO 3401018WL067092 SEEMA MAHATO 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359419501 SEEMA MAHATO ()
SubTotal 2280 2280
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_300923FTO_604301 BANK OF INDIA BKID0004694 BARENDA 7980
2 SONAHATU JH3401018019_300923FTO_604301 BANK OF INDIA BKID0004927 SONAHATU 12768
3 SONAHATU JH3401018019_300923FTO_604301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2280

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