Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_210423APB_FTO_46117
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-01-018-018-008/22
(TELWADIH) 		3401018000NRG24Z210420230064132 21/04/2023 KAILASH ORAON 3401018WL003415 KAILASH ORAON 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 KAILASH ORAON S/O PURN CHANDRA ORAON BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24Z210420230064133 21/04/2023 KALYANI DEVI 3401018WL003415 KALYANI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 KALYANI DEVI W/O KAILASH ORAON BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24Z210420230064135 21/04/2023 BANDHNI DEVI 3401018WL003415 BANDHNI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BANDHANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG24Z210420230064136 21/04/2023 PRAKASH ORAON 3401018WL003415 PRAKASH ORAON 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 PRAKASH ORAON S/O FAGU ORAON BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z210420230064138 21/04/2023 AJIT KUMAR MAHTO 3401018WL003415 AJIT KUMAR MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 AJIT KUMAR MAHTO S/O BASUDEV MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z210420230064137 21/04/2023 BASNI DEVI 3401018WL003415 BASNI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BASANI DEVI W/O BASUDEV MAHATO BANK OF INDIA(508505)
SubTotal 972 972
7 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24Z210420230063881 21/04/2023 LAXMIKANT MAHTO 3401018WL003400 LAXMIKANT MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 LAXMIKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG24Z210420230064139 21/04/2023 RITA DEVI 3401018WL003415 RITA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 RITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
9 SONAHATU JH-01-018-018-003/125
(TELWADIH) 		3401018000NRG24Z210420230063880 21/04/2023 GOVRDHAN LOHRA 3401018WL003400 GOVRDHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. GOVRDHAN LOHRA VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24Z210420230063883 21/04/2023 AMIKLA DEVI 3401018WL003400 AMIKLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_210423APB_FTO_46117 BANK OF INDIA BKID0004694 BARENDA 972
2 SONAHATU JH3401018018_210423APB_FTO_46117 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018018_210423APB_FTO_46117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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