Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_190423FTO_37317
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-01-018-018-003/378
(TELWADIH) 		3401018000NRG24150420230030002 19/04/2023 JAYANTI DEVI 3401018WL001737 JAYANTI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478784228 JAYANTI DEVI ()
2 SONAHATU JH-01-018-018-008/236
(TELWADIH) 		3401018000NRG24150420230030031 19/04/2023 YAMUNA DEVI 3401018WL001737 YAMUNA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478784232 YAMUNA DEVI ()
3 SONAHATU JH-01-018-018-008/392
(TELWADIH) 		3401018000NRG24150420230030033 19/04/2023 AJIT SINGH MUNDA 3401018WL001737 AJIT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478784231 AJIT SINGH MUNDA ()
4 SONAHATU JH-01-018-018-008/438
(TELWADIH) 		3401018000NRG24150420230030035 19/04/2023 MANJITA DEVI 3401018WL001737 MANJITA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478784229 MANJITA DEVI ()
5 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24150420230030036 19/04/2023 SAMBHUNATH SINGH MUNDA 3401018WL001737 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478784230 SAMBHUNATH SINGH MUNDA ()
SubTotal 6840 6840
6 SONAHATU JH-01-018-018-007/104
(TELWADIH) 		3401018000NRG24150420230030003 19/04/2023 RASOWATI DEVI 3401018WL001737 RASOWATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478784235 RASOWATI DEVI ()
7 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24150420230030019 19/04/2023 BIDADHAR MAHTO 3401018WL001737 BIDADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478784233 BIDADHAR MAHTO ()
8 SONAHATU JH-01-018-018-007/68
(TELWADIH) 		3401018000NRG24150420230030024 19/04/2023 SUFAL MUNDA 3401018WL001737 SUFAL MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478784234 SUFAL MUNDA ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190423FTO_37317 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018018_190423FTO_37317 BANK OF INDIA BKID0004927 SONAHATU 4104

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