Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_060523FTO_95742
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-01-018-010-001/331
(JILINGSERENG) 		3401018000NRG24Z060520230150063 06/05/2023 METHILA 3401018WL007928 METHILA 00048 BKID0004537 162 162 Processed 14/05/2023 S20919093 METHILA ()
SubTotal 162 162
2 SONAHATU JH-01-018-010-001/131
(JILINGSERENG) 		3401018000NRG24Z060520230157843 06/05/2023 PUSHKI KUMARI 3401018WL008297 PUSHKI KUMARI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 PUSHKI KUMARI ()
3 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z060520230150049 06/05/2023 BARI KUMARI 3401018WL007928 BARI KUMARI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BARI KUMARI ()
4 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z060520230150051 06/05/2023 GANESH PURAN 3401018WL007928 GANESH PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 GANESH PURAN ()
5 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24Z290420230110907 06/05/2023 ALAKA DEVI 3401018WL005944 ALAKA DEVI 00048 BKID0004694 108 108 Processed 14/05/2023 S20919093 ALAKA DEVI ()
6 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z060520230157849 06/05/2023 BINDESWARI DEVI 3401018WL008297 BINDESWARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BINDESWARI DEVI ()
7 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z060520230157855 06/05/2023 Bambu Lohra 3401018WL008297 Bambu Lohra 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 Bambu Lohra ()
8 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z060520230157859 06/05/2023 BIROJA DEVI 3401018WL008297 BIROJA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BIROJA DEVI ()
9 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24Z060520230157860 06/05/2023 BASANTI DEVI 3401018WL008297 BASANTI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BASANTI DEVI ()
10 SONAHATU JH-01-018-010-001/317
(JILINGSERENG) 		3401018000NRG24Z050520230148955 06/05/2023 GOPAL PURAN 3401018WL007874 GOPAL PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 GOPAL PURAN ()
11 SONAHATU JH-01-018-010-001/354
(JILINGSERENG) 		3401018000NRG24Z060520230157863 06/05/2023 NEBULA DEVI 3401018WL008297 NEBULA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 NEBULA DEVI ()
12 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24Z060520230157865 06/05/2023 RADHIKA DEVI 3401018WL008297 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 RADHIKA DEVI ()
13 SONAHATU JH-01-018-010-001/68
(JILINGSERENG) 		3401018000NRG24Z060520230157866 06/05/2023 CHARU BALA DEVI 3401018WL008297 CHARU BALA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 CHARU BALA DEVI ()
14 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24Z060520230157867 06/05/2023 MO.SAKHINA DEVI 3401018WL008297 MO.SAKHINA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 MO.SAKHINA DEVI ()
15 SONAHATU JH-01-018-010-002/166
(JILINGSERENG) 		3401018000NRG24Z050520230148973 06/05/2023 LALU SINGH MUNDA 3401018WL007874 LALU SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 LALU SINGH MUNDA ()
16 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24Z050520230148975 06/05/2023 PARMESHWAR MAHTO 3401018WL007874 PARMESHWAR MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 PARMESHWAR MAHTO ()
17 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z050520230148979 06/05/2023 AAKLA SWANSI 3401018WL007874 AAKLA SWANSI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 AAKLA SWANSI ()
SubTotal 2538 2538
18 SONAHATU JH-01-018-010-001/178
(JILINGSERENG) 		3401018000NRG24Z060520230157846 06/05/2023 JANDU PURAN 3401018WL008297 JANDU PURAN 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 JANDU PURAN ()
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_060523FTO_95742 BANK OF INDIA BKID0004537 CHOWKA 162
2 SONAHATU JH3401018010_060523FTO_95742 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 486
3 SONAHATU JH3401018010_060523FTO_95742 BANK OF INDIA BKID0004694 BARENDA 2052
4 SONAHATU JH3401018010_060523FTO_95742 BANK OF INDIA BKID0004927 SONAHATU 162

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