Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_071023FTO_625108
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) 		3401018000NRG24061020231190443 07/10/2023 RATAN KOIRI 3401018WL070065 RATAN KOIRI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341626848 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24061020231190444 07/10/2023 JIT MOHAN KOIRI 3401018WL070065 JIT MOHAN KOIRI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341626836 JIT MOHAN KOIRI ()
3 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24061020231190445 07/10/2023 KARAMI DEVI 3401018WL070065 KARAMI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341626837 KARAMI DEVI ()
4 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24061020231190626 07/10/2023 YASHODA DEVI 3401018WL070071 YASHODA DEVI 00048 BKID0004694 912 912 Processed 10/11/2023 7341626835 YASHODA DEVI ()
SubTotal 5016 5016
5 SONAHATU JH-01-018-019-002/103
(TETLA) 		3401018000NRG24041020231176240 07/10/2023 SUGA DEVI 3401018WL069214 SUGA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341626847 SUGA DEVI ()
6 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24031020231170338 07/10/2023 SAHCHARI DEVI 3401018WL068832 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341626839 SAHCHARI DEVI ()
7 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24041020231176245 07/10/2023 BHARAT SINGH MUNDA 3401018WL069214 BHARAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341626842 BHARAT SINGH MUNDA ()
8 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24041020231176246 07/10/2023 SHARDA DEVI 3401018WL069214 SHARDA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341626840 SHARDA DEVI ()
9 SONAHATU JH-01-018-019-002/169
(TETLA) 		3401018000NRG24041020231176247 07/10/2023 ASHA DEVI 3401018WL069214 ASHA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341626845 ASHA DEVI ()
10 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24041020231176248 07/10/2023 LALITA DEVI 3401018WL069214 LALITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341626846 LALITA DEVI ()
11 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24041020231176255 07/10/2023 MANA DEVI 3401018WL069214 MANA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341626838 MANA DEVI ()
12 SONAHATU JH-01-018-019-003/34
(TETLA) 		3401018000NRG24031020231170340 07/10/2023 MO. SABITRI DEVI 3401018WL068832 MO. SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341626834 MO. SABITRI DEVI ()
13 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24061020231190485 07/10/2023 GOURCHAND LOHRA 3401018WL070067 GOURCHAND LOHRA 00048 BKID0004927 456 456 Processed 10/11/2023 7341626841 GOURCHAND LOHRA ()
SubTotal 11172 11172
14 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24061020231190442 07/10/2023 SEEMA MAHATO 3401018WL070065 SEEMA MAHATO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341626843 SEEMA MAHATO ()
15 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24061020231190627 07/10/2023 URMILA DEVI 3401018WL070071 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341626844 URMILA DEVI ()
SubTotal 2736 2736
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_071023FTO_625108 BANK OF INDIA BKID0004694 BARENDA 5016
2 SONAHATU JH3401018019_071023FTO_625108 BANK OF INDIA BKID0004927 SONAHATU 11172
3 SONAHATU JH3401018019_071023FTO_625108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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