Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:36:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_091223APB_FTO_809079
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-01-018-010-001/245
(JILINGSERENG) 		3401018000NRG24Z071220231453916 09/12/2023 LAKHAN SWANSI 3401018WL087099 LAKHAN SWANSI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 LAKHAN SWANSI S/O LATE MANBAHAL SWANSI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24Z071220231453917 09/12/2023 PRAMILA DEVI 3401018WL087099 PRAMILA DEVI 00048 BKID0004694 27 27 Processed 10/12/2023 S65570432 PRAMILA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z071220231453919 09/12/2023 GETA DEVI 3401018WL087099 GETA DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/324
(JILINGSERENG) 		3401018000NRG24Z071220231453920 09/12/2023 PAWAN MUNDA 3401018WL087099 PAWAN MUNDA 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 PAVAN MUNDA S/O KALIPAD PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/324
(JILINGSERENG) 		3401018000NRG24Z071220231453921 09/12/2023 SITA DEVI 3401018WL087099 SITA DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 SITA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/50
(JILINGSERENG) 		3401018000NRG24Z071220231453923 09/12/2023 MINA DEVI 3401018WL087099 MINA DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 MINA DEVI W/O SHAMBHUNATH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_091223APB_FTO_809079 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 324
2 SONAHATU JH3401018010_091223APB_FTO_809079 BANK OF INDIA BKID0004694 BARENDA 513

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