Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_280823FTO_489291
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) 		3401018000NRG24Z240820230947940 28/08/2023 RATNAKAR MAHTO 3401018WL054260 RATNAKAR MAHTO 00048 BKID0004694 54 54 Processed 30/08/2023 S97414766 RATNAKAR MAHTO ()
2 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z230820230945807 28/08/2023 RAMALA DEVI 3401018WL054123 RAMALA DEVI 00048 BKID0004694 108 108 Processed 30/08/2023 S97414766 RAMALA DEVI ()
3 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z240820230947929 28/08/2023 LAXMAN ORAON 3401018WL054259 LAXMAN ORAON 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 LAXMAN ORAON ()
4 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z240820230947928 28/08/2023 SUKARMANI DEVI 3401018WL054259 SUKARMANI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 SUKARMANI DEVI ()
5 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z230820230945809 28/08/2023 MADHAV ORAON 3401018WL054123 MADHAV ORAON 00048 BKID0004694 108 108 Processed 30/08/2023 S97414766 MADHAV ORAON ()
6 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24Z230820230945811 28/08/2023 SAROTI DEVI 3401018WL054123 SAROTI DEVI 00048 BKID0004694 108 108 Processed 30/08/2023 S97414766 SAROTI DEVI ()
SubTotal 702 702
7 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z220820230931361 28/08/2023 LALITA MAHTO 3401018WL053039 LALITA MAHTO 00048 BKID0004927 108 108 Processed 30/08/2023 S97414766 LALITA MAHTO ()
8 SONAHATU JH-01-018-018-009/240
(TELWADIH) 		3401018000NRG24Z220820230931371 28/08/2023 LALITMOHAN MAHTO 3401018WL053039 LALITMOHAN MAHTO 00048 BKID0004927 108 108 Processed 30/08/2023 S97414766 LALITMOHAN MAHTO ()
SubTotal 216 216
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_280823FTO_489291 BANK OF INDIA BKID0004694 BARENDA 702
2 SONAHATU JH3401018018_280823FTO_489291 BANK OF INDIA BKID0004927 SONAHATU 216

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