Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_260923FTO_588344
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-01-018-018-008/214
(TELWADIH) 		3401018000NRG24200920231094984 26/09/2023 SATYANARAYAN PATAR MUNDA 3401018WL064111 SATYANARAYAN PATAR MUNDA 00048 BKID0004694 456 456 Processed 10/11/2023 7359417130 SATYANARAYAN PATAR MUNDA ()
2 SONAHATU JH-01-018-018-008/357
(TELWADIH) 		3401018000NRG24230920231118170 26/09/2023 DINBANDHU MAHTO 3401018WL065475 DINBANDHU MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359417129 DINBANDHU MAHTO ()
3 SONAHATU JH-01-018-018-008/51
(TELWADIH) 		3401018000NRG24200920231094987 26/09/2023 CHANDRAMOHAN PATAR 3401018WL064111 CHANDRAMOHAN PATAR 00048 BKID0004694 456 456 Processed 10/11/2023 7359417132 CHANDRAMOHAN PATAR ()
4 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24230920231120181 26/09/2023 MADHAV ORAON 3401018WL065627 MADHAV ORAON 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359417131 MADHAV ORAON ()
5 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24230920231120182 26/09/2023 SAROTI DEVI 3401018WL065627 SAROTI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359417128 SAROTI DEVI ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_260923FTO_588344 BANK OF INDIA BKID0004694 BARENDA 5016

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