Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_091223APB_FTO_809213
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-01-018-019-001/202
(TETLA) 		3401018000NRG24Z071220231453777 09/12/2023 LATIKA DEVI 3401018WL087090 LATIKA DEVI 00048 BKID0004927 27 27 Processed 10/12/2023 S65570432 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z071220231453778 09/12/2023 GEETA DEVI 3401018WL087090 GEETA DEVI 00048 BKID0004927 54 54 Processed 10/12/2023 S65570432 GEETA KUMARI MACHUA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-001/252
(TETLA) 		3401018000NRG24Z071220231453779 09/12/2023 RAHUL MUKHIYAR 3401018WL087090 RAHUL MUKHIYAR 00048 BKID0004927 27 27 Processed 10/12/2023 S65570432 RAHUL MUKHIYAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z071220231454046 09/12/2023 TIJO DEVI 3401018WL087106 TIJO DEVI 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 TIJO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z071220231454048 09/12/2023 RITA DEVI 3401018WL087106 RITA DEVI 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 RITA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z071220231454049 09/12/2023 SURYA MOHAN MAHTO 3401018WL087106 SURYA MOHAN MAHTO 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-003/29
(TETLA) 		3401018000NRG24Z071220231454050 09/12/2023 ANITA DEVI 3401018WL087106 ANITA DEVI 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 ANITA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z071220231454052 09/12/2023 MANOHAR MAHTO 3401018WL087106 MANOHAR MAHTO 00048 BKID0004927 27 27 Processed 10/12/2023 S65570432 MANOHAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/175
(TETLA) 		3401018000NRG24Z071220231454053 09/12/2023 NAKUL CH. MAHTO 3401018WL087106 NAKUL CH. MAHTO 00048 BKID0004927 27 27 Processed 10/12/2023 S65570432 JHANKA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z071220231453780 09/12/2023 SATULI DEVI 3401018WL087090 SATULI DEVI 00048 BKID0004927 27 27 Processed 10/12/2023 S65570432 SATULA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z071220231454055 09/12/2023 JALONI DEVI 3401018WL087106 JALONI DEVI 00048 BKID0004927 27 27 Processed 10/12/2023 S65570432 JALONI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z071220231454054 09/12/2023 KALINATH MAHTO 3401018WL087106 KALINATH MAHTO 00048 BKID0004927 27 27 Processed 10/12/2023 S65570432 KALINATH MAHTO BANK OF INDIA(508505)
SubTotal 891 891
13 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z071220231454047 09/12/2023 YASHWANT SINGH MUNDA 3401018WL087106 YASHWANT SINGH MUNDA 00415 SBIN0004501 54 54 Processed 10/12/2023 S65570432 MR YASHWANT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_091223APB_FTO_809213 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
2 SONAHATU JH3401018019_091223APB_FTO_809213 BANK OF INDIA BKID0004927 SONAHATU 864
3 SONAHATU JH3401018019_091223APB_FTO_809213 State Bank of India SBIN0004501 BUNDU 54

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