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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_260623FTO_281339
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-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24Z230620230528187 26/06/2023 BUDHNI DEVI 3401018WL028705 BUDHNI DEVI 00048 BKID0004927 135 135 Processed 27/06/2023 S35040261 BUDHNI DEVI ()
2 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z230620230528193 26/06/2023 VRINDAVAN KOIRI 3401018WL028705 VRINDAVAN KOIRI 00048 BKID0004927 162 162 Processed 27/06/2023 S35040261 VRINDAVAN KOIRI ()
3 SONAHATU JH-01-018-019-006/359
(TETLA) 		3401018000NRG24Z230620230528219 26/06/2023 BISHALA DEVI 3401018WL028705 BISHALA DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35040261 BISHALA DEVI ()
4 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z230620230531613 26/06/2023 FULMANI DEVI 3401018WL028894 FULMANI DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35040261 FULMANI DEVI ()
5 SONAHATU JH-01-018-019-007/585
(TETLA) 		3401018000NRG24Z230620230531603 26/06/2023 BIJALA DEVI 3401018WL028893 BIJALA DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35040261 BIJALA DEVI ()
6 SONAHATU JH-01-018-019-007/70
(TETLA) 		3401018000NRG24Z230620230531605 26/06/2023 TULA DEVI 3401018WL028893 TULA DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35040261 TULA DEVI ()
SubTotal 540 540
7 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z230620230528197 26/06/2023 SEEMA MAHATO 3401018WL028705 SEEMA MAHATO 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35040261 SEEMA MAHATO ()
8 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z230620230531604 26/06/2023 MANORAMA DEVI 3401018WL028893 MANORAMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35040261 MANORAMA DEVI ()
SubTotal 189 189
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_260623FTO_281339 BANK OF INDIA BKID0004927 SONAHATU 540
2 SONAHATU JH3401018019_260623FTO_281339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 189

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