Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_151123FTO_744425
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-01-018-010-001/16
(JILINGSERENG) 		3401018000NRG24Z111120231359542 15/11/2023 AJIT GORAYI 3401018WL080596 AJIT GORAYI 00048 BKID0004694 162 162 Processed 16/11/2023 S68876063 AJIT GORAYI ()
2 SONAHATU JH-01-018-010-001/16
(JILINGSERENG) 		3401018000NRG24Z111120231359543 15/11/2023 SAVITA DEVI 3401018WL080596 SAVITA DEVI 00048 BKID0004694 162 162 Processed 16/11/2023 S68876063 SAVITA DEVI ()
3 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24Z111120231359546 15/11/2023 ASTIK LOHARA 3401018WL080596 ASTIK LOHARA 00048 BKID0004694 81 81 Processed 16/11/2023 S68876063 ASTIK LOHARA ()
4 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24Z111120231359551 15/11/2023 RADHIKA DEVI 3401018WL080596 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 16/11/2023 S68876063 RADHIKA DEVI ()
5 SONAHATU JH-01-018-010-001/51
(JILINGSERENG) 		3401018000NRG24Z111120231359554 15/11/2023 GURU PAD SINGH MUNDA 3401018WL080596 GURU PAD SINGH MUNDA 00048 BKID0004694 162 162 Processed 16/11/2023 S68876063 GURU PAD SINGH MUNDA ()
6 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24Z141120231374114 15/11/2023 RUKAMANI DEVI 3401018WL081567 RUKAMANI DEVI 00048 BKID0004694 162 162 Processed 16/11/2023 S68876063 RUKAMANI DEVI ()
7 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24Z101120231357560 15/11/2023 CHARI MAHTO 3401018WL080480 CHARI MAHTO 00048 BKID0004694 162 162 Processed 16/11/2023 S68876063 CHARI MAHTO ()
8 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24Z141120231374130 15/11/2023 GITA DEVI 3401018WL081567 GITA DEVI 00048 BKID0004694 135 135 Processed 16/11/2023 S68876063 GITA DEVI ()
SubTotal 1188 1188
9 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24Z111120231359559 15/11/2023 HEMANTI KUMARI 3401018WL080596 HEMANTI KUMARI 00048 BKID0004911 54 54 Processed 16/11/2023 S68876063 HEMANTI KUMARI ()
SubTotal 54 54
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_151123FTO_744425 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018010_151123FTO_744425 BANK OF INDIA BKID0004694 BARENDA 1026
3 SONAHATU JH3401018010_151123FTO_744425 BANK OF INDIA BKID0004911 BUNDU 54

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