Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_280423FTO_68535
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-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24250420230081371 28/04/2023 BARI KUMARI 3401018WL004355 BARI KUMARI 00048 BKID0004694 912 912 Processed 13/05/2023 1536168234 BARI KUMARI ()
2 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24250420230081380 28/04/2023 MEHDI PURAN 3401018WL004355 MEHDI PURAN 00048 BKID0004694 912 912 Processed 13/05/2023 1536168232 MEHDI PURAN ()
3 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24250420230081383 28/04/2023 BASANTI DEVI 3401018WL004355 BASANTI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536168237 BASANTI DEVI ()
4 SONAHATU JH-01-018-010-001/354
(JILINGSERENG) 		3401018000NRG24250420230081388 28/04/2023 NEBULA DEVI 3401018WL004355 NEBULA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536168238 NEBULA DEVI ()
5 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24250420230081392 28/04/2023 RADHIKA DEVI 3401018WL004355 RADHIKA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536168239 RADHIKA DEVI ()
6 SONAHATU JH-01-018-010-001/368
(JILINGSERENG) 		3401018000NRG24250420230081393 28/04/2023 SONAKA DEVI 3401018WL004355 SONAKA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536168241 SONAKA DEVI ()
7 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24280420230104102 28/04/2023 RUKAMANI DEVI 3401018WL005517 RUKAMANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536168240 RUKAMANI DEVI ()
8 SONAHATU JH-01-018-010-002/12
(JILINGSERENG) 		3401018000NRG24280420230104106 28/04/2023 SARTHI DEVI 3401018WL005517 SARTHI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536168236 SARTHI DEVI ()
9 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24260420230089107 28/04/2023 PARMESHWAR MAHTO 3401018WL004798 PARMESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536168235 PARMESHWAR MAHTO ()
10 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24250420230081409 28/04/2023 AAKLA SWANSI 3401018WL004355 AAKLA SWANSI 00048 BKID0004694 684 684 Processed 13/05/2023 1536168233 AAKLA SWANSI ()
SubTotal 12084 12084
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_280423FTO_68535 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 684
2 SONAHATU JH3401018010_280423FTO_68535 BANK OF INDIA BKID0004694 BARENDA 11400

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