Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_010623FTO_187799
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-01-018-019-007/228
(TETLA) 		3401018000NRG24Z270520230298344 01/06/2023 FULMANI DEVI 3401018WL016232 FULMANI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S58276196 FULMANI DEVI ()
2 SONAHATU JH-01-018-019-007/585
(TETLA) 		3401018000NRG24Z270520230298256 01/06/2023 BIJALA DEVI 3401018WL016220 BIJALA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S58276196 BIJALA DEVI ()
3 SONAHATU JH-01-018-019-007/70
(TETLA) 		3401018000NRG24Z270520230298258 01/06/2023 TULA DEVI 3401018WL016220 TULA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S58276196 TULA DEVI ()
SubTotal 486 486
4 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z270520230298257 01/06/2023 MANORAMA DEVI 3401018WL016220 MANORAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S58276196 MANORAMA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_010623FTO_187799 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018019_010623FTO_187799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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