Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_170723FTO_352699
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-01-018-019-001/247
(TETLA) 		3401018000NRG24Z170720230705170 17/07/2023 RATAN KOIRI 3401018WL038816 RATAN KOIRI 00048 BKID0004694 54 54 Processed 18/07/2023 S42302941 RATAN KOIRI ()
SubTotal 54 54
2 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z170720230705123 17/07/2023 JAYANTI KUMARI 3401018WL038810 JAYANTI KUMARI 00048 BKID0004911 162 162 Processed 18/07/2023 S42302941 JAYANTI KUMARI ()
SubTotal 162 162
3 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z150720230692086 17/07/2023 RUSADU MUKHIYAR 3401018WL037989 RUSADU MUKHIYAR 00048 BKID0004927 162 162 Processed 18/07/2023 S42302941 RUSADU MUKHIYAR ()
4 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24Z150720230692091 17/07/2023 BUDHNI DEVI 3401018WL037989 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S42302941 BUDHNI DEVI ()
5 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z170720230705110 17/07/2023 VRINDAVAN KOIRI 3401018WL038810 VRINDAVAN KOIRI 00048 BKID0004927 162 162 Processed 18/07/2023 S42302941 VRINDAVAN KOIRI ()
6 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24Z140720230680926 17/07/2023 PRATIMA DEVI 3401018WL037338 PRATIMA DEVI 00048 BKID0004927 27 27 Processed 18/07/2023 S42302941 PRATIMA DEVI ()
7 SONAHATU JH-01-018-019-001/246
(TETLA) 		3401018000NRG24Z140720230680927 17/07/2023 JATANI DEVI 3401018WL037338 JATANI DEVI 00048 BKID0004927 27 27 Processed 18/07/2023 S42302941 JATANI DEVI ()
8 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z170720230705117 17/07/2023 GOBIND MAHTO 3401018WL038810 GOBIND MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S42302941 GOBIND MAHTO ()
9 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z130720230677052 17/07/2023 ARUNA DEVI 3401018WL037094 ARUNA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S42302941 ARUNA DEVI ()
SubTotal 783 783
10 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z170720230705113 17/07/2023 SEEMA MAHATO 3401018WL038810 SEEMA MAHATO 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 SEEMA MAHATO ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_170723FTO_352699 BANK OF INDIA BKID0004694 BARENDA 54
2 SONAHATU JH3401018019_170723FTO_352699 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_170723FTO_352699 BANK OF INDIA BKID0004927 SONAHATU 783
4 SONAHATU JH3401018019_170723FTO_352699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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