Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:03:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_210823FTO_464233
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-01-018-018-008/358
(TELWADIH) 		3401018000NRG24Z180820230911152 21/08/2023 ASHOK KUMAR MAHTO 3401018WL051706 ASHOK KUMAR MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S38215237 ASHOK KUMAR MAHTO ()
2 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z160820230896623 21/08/2023 LAXMAN ORAON 3401018WL050882 LAXMAN ORAON 00048 BKID0004694 162 162 Processed 22/08/2023 S38215237 LAXMAN ORAON ()
3 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z160820230896622 21/08/2023 SUKARMANI DEVI 3401018WL050882 SUKARMANI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S38215237 SUKARMANI DEVI ()
4 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z180820230911154 21/08/2023 MADHAV ORAON 3401018WL051706 MADHAV ORAON 00048 BKID0004694 162 162 Processed 22/08/2023 S38215237 MADHAV ORAON ()
5 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24Z180820230911156 21/08/2023 SAROTI DEVI 3401018WL051706 SAROTI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S38215237 SAROTI DEVI ()
SubTotal 810 810
6 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z180820230911145 21/08/2023 LALITA MAHTO 3401018WL051706 LALITA MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 LALITA MAHTO ()
7 SONAHATU JH-01-018-018-009/240
(TELWADIH) 		3401018000NRG24Z180820230911158 21/08/2023 LALITMOHAN MAHTO 3401018WL051706 LALITMOHAN MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 LALITMOHAN MAHTO ()
SubTotal 324 324
8 SONAHATU JH-01-018-018-001/156
(TELWADIH) 		3401018000NRG24Z160820230896619 21/08/2023 NIPEN KUMAR MAHTO 3401018WL050882 NIPEN KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 22/08/2023 S38215237 NIPEN KUMAR MAHTO ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_210823FTO_464233 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018018_210823FTO_464233 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018018_210823FTO_464233 State Bank of India SBIN0006306 PATRAHATU 162

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