Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_010423APB_FTO_2095
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-01-018-010-001/297
(JILINGSERENG) 		3401018000NRG23Z310320232082048 01/04/2023 HARU PURAN 3401018WL117576 HARU PURAN 00048 BKID0004694 27 27 Processed 04/04/2023 S71473607 HARU PURAN S/O MALI PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/69
(JILINGSERENG) 		3401018000NRG23Z310320232082100 01/04/2023 LOVIN LOHRA 3401018WL117580 LOVIN LOHRA 00048 BKID0004694 27 27 Processed 04/04/2023 S71473607 LOVIN LOHRA S/O SHYAMACHOND LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-002/102
(JILINGSERENG) 		3401018000NRG23Z310320232082101 01/04/2023 GUHIRAM MAHTO 3401018WL117580 GUHIRAM MAHTO 00048 BKID0004694 27 27 Processed 04/04/2023 S71473607 GUHIRAM MAHTO S/O LALMOHAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG23Z310320232082049 01/04/2023 SABITRI DEVI 3401018WL117576 SABITRI DEVI 00048 BKID0004694 54 54 Processed 04/04/2023 S71473607 SAVITRI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-002/112
(JILINGSERENG) 		3401018000NRG23Z310320232082050 01/04/2023 YADAV CHANDRA MAHTO 3401018WL117576 YADAV CHANDRA MAHTO 00048 BKID0004694 54 54 Processed 04/04/2023 S71473607 YADAV CHANDRA MAHTO S/O GHASURAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/44
(JILINGSERENG) 		3401018000NRG23Z310320232082053 01/04/2023 BHUTNATH LOHRA 3401018WL117576 BHUTNATH LOHRA 00048 BKID0004694 27 27 Processed 04/04/2023 S71473607 BHUTNATH LOHARA S/O JITU LOHARA BANK OF INDIA(508505)
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_010423APB_FTO_2095 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 27
2 SONAHATU JH3401018010_010423APB_FTO_2095 BANK OF INDIA BKID0004694 BARENDA 189

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