Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_120523FTO_119336
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-01-018-018-003/378
(TELWADIH) 		3401018000NRG24120520230190496 12/05/2023 JAYANTI DEVI 3401018WL010118 JAYANTI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636786367 JAYANTI DEVI ()
2 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24120520230190501 12/05/2023 RAMALA DEVI 3401018WL010118 RAMALA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636786366 RAMALA DEVI ()
3 SONAHATU JH-01-018-018-008/390
(TELWADIH) 		3401018000NRG24120520230190504 12/05/2023 BHAWANI DEVI 3401018WL010118 BHAWANI DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1636786365 BHAWANI DEVI ()
4 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24120520230190508 12/05/2023 LAXMAN ORAON 3401018WL010118 LAXMAN ORAON 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636786368 LAXMAN ORAON ()
5 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24120520230190507 12/05/2023 SUKARMANI DEVI 3401018WL010118 SUKARMANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636786369 SUKARMANI DEVI ()
SubTotal 5700 5700
6 SONAHATU JH-01-018-018-007/104
(TELWADIH) 		3401018000NRG24120520230190541 12/05/2023 RASOWATI DEVI 3401018WL010121 RASOWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636786371 RASOWATI DEVI ()
7 SONAHATU JH-01-018-018-007/142
(TELWADIH) 		3401018000NRG24120520230190545 12/05/2023 MAMTA DEVI 3401018WL010121 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636786370 MAMTA DEVI ()
SubTotal 2736 2736
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_120523FTO_119336 BANK OF INDIA BKID0004694 BARENDA 5700
2 SONAHATU JH3401018018_120523FTO_119336 BANK OF INDIA BKID0004927 SONAHATU 2736

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