Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_190523FTO_143049
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) 		3401018000NRG24130520230201210 19/05/2023 BINTI DEVI 3401018WL010724 BINTI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911938 BINTI DEVI ()
2 SONAHATU JH-01-018-018-008/207
(TELWADIH) 		3401018000NRG24160520230226328 19/05/2023 JHUNI DEVI 3401018WL012218 JHUNI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911936 JHUNI DEVI ()
3 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24160520230226330 19/05/2023 AHALYA DEVI 3401018WL012218 AHALYA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911937 AHALYA DEVI ()
4 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24160520230221218 19/05/2023 RAMALA DEVI 3401018WL011887 RAMALA DEVI 00048 BKID0004694 684 684 Processed 25/05/2023 1857911935 RAMALA DEVI ()
5 SONAHATU JH-01-018-018-008/440
(TELWADIH) 		3401018000NRG24160520230226333 19/05/2023 ROMANI DEVI 3401018WL012218 ROMANI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911939 ROMANI DEVI ()
6 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24160520230221224 19/05/2023 LAXMAN ORAON 3401018WL011887 LAXMAN ORAON 00048 BKID0004694 684 684 Processed 25/05/2023 1857911940 LAXMAN ORAON ()
7 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24160520230221223 19/05/2023 SUKARMANI DEVI 3401018WL011887 SUKARMANI DEVI 00048 BKID0004694 684 684 Processed 25/05/2023 1857911941 SUKARMANI DEVI ()
SubTotal 7524 7524
8 SONAHATU JH-01-018-018-001/341
(TELWADIH) 		3401018000NRG24130520230201208 19/05/2023 PRABHA DEVI 3401018WL010724 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911946 PRABHA DEVI ()
9 SONAHATU JH-01-018-018-008/231
(TELWADIH) 		3401018000NRG24160520230226331 19/05/2023 SARSWATI DEVI 3401018WL012218 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911942 SARSWATI DEVI ()
10 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24160520230221220 19/05/2023 LAKHIMANI KUMARI 3401018WL011887 LAKHIMANI KUMARI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911943 LAKHIMANI KUMARI ()
11 SONAHATU JH-01-018-018-008/439
(TELWADIH) 		3401018000NRG24130520230201694 19/05/2023 ETWARI DEVI 3401018WL010759 ETWARI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1857911945 ETWARI DEVI ()
12 SONAHATU JH-01-018-018-008/49
(TELWADIH) 		3401018000NRG24160520230226335 19/05/2023 SARITA KUMARI 3401018WL012218 SARITA KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911944 SARITA KUMARI ()
SubTotal 5928 5928
13 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24130520230201691 19/05/2023 LALITA KUMARI 3401018WL010759 LALITA KUMARI 00415 SBIN0004501 1140 1140 Processed 25/05/2023 1857911947 MISS LALITA KUMARI ()
SubTotal 1140 1140
14 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24130520230201674 19/05/2023 DUKHANI DEVI 3401018WL010759 DUKHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857911949 DUKHANI DEVI ()
15 SONAHATU JH-01-018-018-003/426
(TELWADIH) 		3401018000NRG24130520230201683 19/05/2023 MINA DEVI 3401018WL010759 MINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1857911948 MINA DEVI ()
SubTotal 2508 2508
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190523FTO_143049 BANK OF INDIA BKID0004694 BARENDA 7524
2 SONAHATU JH3401018018_190523FTO_143049 BANK OF INDIA BKID0004927 SONAHATU 5928
3 SONAHATU JH3401018018_190523FTO_143049 State Bank of India SBIN0004501 BUNDU 1140
4 SONAHATU JH3401018018_190523FTO_143049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2508

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