Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_131223FTO_818230
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-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24091220231461873 13/12/2023 HAR SINGH MAHTO 3401018WL087631 HAR SINGH MAHTO 00045 BARB0BARIRD 1368 1368 Processed 01/03/2024 1149623359 HAR SINGH MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-010-001/386
(JILINGSERENG) 		3401018000NRG24121220231469626 13/12/2023 KARAN LOHRA 3401018WL088218 KARAN LOHRA 00048 BKID0004694 1368 1368 Processed 01/03/2024 1149623364 KARAN LOHRA ()
3 SONAHATU JH-01-018-010-001/387
(JILINGSERENG) 		3401018000NRG24121220231469627 13/12/2023 UMESH LOHRA 3401018WL088218 UMESH LOHRA 00048 BKID0004694 1368 1368 Processed 01/03/2024 1149623363 UMESH LOHRA ()
4 SONAHATU JH-01-018-010-001/51
(JILINGSERENG) 		3401018000NRG24121220231469629 13/12/2023 GURU PAD SINGH MUNDA 3401018WL088218 GURU PAD SINGH MUNDA 00048 BKID0004694 912 912 Processed 01/03/2024 1149623360 GURU PAD SINGH MUNDA ()
5 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24091220231461854 13/12/2023 RUKAMANI DEVI 3401018WL087631 RUKAMANI DEVI 00048 BKID0004694 1368 1368 Processed 01/03/2024 1149623365 RUKAMANI DEVI ()
6 SONAHATU JH-01-018-010-002/28
(JILINGSERENG) 		3401018000NRG24091220231461862 13/12/2023 ARJUN MAHTO 3401018WL087631 ARJUN MAHTO 00048 BKID0004694 1368 1368 Rejected 01/03/2024 1149623361 A/c Blocked or Frozen
7 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24091220231461867 13/12/2023 MANGAL SINGH MUNDA 3401018WL087631 MANGAL SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/03/2024 1149623362 MANGAL SINGH MUNDA ()
SubTotal 7752 7752
8 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24091220231461880 13/12/2023 BISHALA DEVI 3401018WL087631 BISHALA DEVI 00048 BKID0004927 1368 1368 Processed 01/03/2024 1149623366 BISHALA DEVI ()
SubTotal 1368 1368
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_131223FTO_818230 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1368
2 SONAHATU JH3401018010_131223FTO_818230 BANK OF INDIA BKID0004694 BARENDA 7752
3 SONAHATU JH3401018010_131223FTO_818230 BANK OF INDIA BKID0004927 SONAHATU 1368

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