Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_080523FTO_103873
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-01-018-018-001/40
(TELWADIH) 		3401018000NRG24060520230157759 08/05/2023 BINTI DEVI 3401018WL008295 BINTI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636782336 BINTI DEVI ()
2 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24040520230135750 08/05/2023 RAMALA DEVI 3401018WL007296 RAMALA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636782337 RAMALA DEVI ()
3 SONAHATU JH-01-018-018-008/390
(TELWADIH) 		3401018000NRG24040520230135812 08/05/2023 BHAWANI DEVI 3401018WL007300 BHAWANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636782328 BHAWANI DEVI ()
4 SONAHATU JH-01-018-018-008/392
(TELWADIH) 		3401018000NRG24040520230135813 08/05/2023 AJIT SINGH MUNDA 3401018WL007300 AJIT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636782335 AJIT SINGH MUNDA ()
SubTotal 5472 5472
5 SONAHATU JH-01-018-018-001/341
(TELWADIH) 		3401018000NRG24080520230165464 08/05/2023 PRABHA DEVI 3401018WL008718 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636782331 PRABHA DEVI ()
6 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24060520230157774 08/05/2023 BAISHAKHI DEVI 3401018WL008295 BAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636782329 BAISHAKHI DEVI ()
7 SONAHATU JH-01-018-018-003/98
(TELWADIH) 		3401018000NRG24060520230157779 08/05/2023 LAGANI DEVI 3401018WL008295 LAGANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636782333 LAGANI DEVI ()
8 SONAHATU JH-01-018-018-007/117
(TELWADIH) 		3401018000NRG24040520230135681 08/05/2023 TIJOSHWARI DEVI 3401018WL007295 TIJOSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636782334 TIJOSHWARI DEVI ()
9 SONAHATU JH-01-018-018-008/214
(TELWADIH) 		3401018000NRG24040520230135810 08/05/2023 LUDHI DEVI 3401018WL007300 LUDHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636782332 LUDHI DEVI ()
SubTotal 6840 6840
10 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24060520230157765 08/05/2023 DUKHANI DEVI 3401018WL008295 DUKHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636782330 DUKHANI DEVI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_080523FTO_103873 BANK OF INDIA BKID0004694 BARENDA 5472
2 SONAHATU JH3401018018_080523FTO_103873 BANK OF INDIA BKID0004927 SONAHATU 6840
3 SONAHATU JH3401018018_080523FTO_103873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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