Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_090523FTO_109142
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) 		3401018000NRG24030520230128064 09/05/2023 CHHUTU LAL MUKHIYAR 3401018WL006870 CHHUTU LAL MUKHIYAR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636740365 CHHUTU LAL MUKHIYAR ()
2 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24030520230128936 09/05/2023 KIRAN KUMARI 3401018WL006920 KIRAN KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636740368 KIRAN KUMARI ()
3 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24040520230132942 09/05/2023 FULMANI DEVI 3401018WL007125 FULMANI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636740366 FULMANI DEVI ()
4 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24030520230128938 09/05/2023 JAJESHWARI DEVI 3401018WL006920 JAJESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636740369 JAJESHWARI DEVI ()
5 SONAHATU JH-01-018-019-007/585
(TETLA) 		3401018000NRG24040520230132924 09/05/2023 BIJALA DEVI 3401018WL007122 BIJALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636740370 BIJALA DEVI ()
6 SONAHATU JH-01-018-019-007/70
(TETLA) 		3401018000NRG24040520230132926 09/05/2023 TULA DEVI 3401018WL007122 TULA DEVI 00048 BKID0004927 2280 2280 Processed 17/05/2023 1636740367 TULA DEVI ()
SubTotal 8208 8208
7 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24030520230128937 09/05/2023 ASHOK KUMAR MAHTO 3401018WL006920 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1636740371 MR ASHOK KUMAR MAHTO ()
SubTotal 1368 1368
8 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24040520230132925 09/05/2023 MANORAMA DEVI 3401018WL007122 MANORAMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636740372 MANORAMA DEVI ()
SubTotal 2736 2736
Total 12312 12312

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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_109142 BANK OF INDIA BKID0004927 SONAHATU 8208
2 SONAHATU JH3401018019_090523FTO_109142 State Bank of India SBIN0006306 PATRAHATU 1368
3 SONAHATU JH3401018019_090523FTO_109142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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