Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_190523FTO_143024
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-01-018-019-006/383
(TETLA) 		3401018000NRG24160520230220376 19/05/2023 LALANI DEVI 3401018WL011842 LALANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911470 LALANI DEVI ()
2 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24160520230220385 19/05/2023 KIRAN KUMARI 3401018WL011842 KIRAN KUMARI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911462 KIRAN KUMARI ()
3 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24180520230237868 19/05/2023 FULMANI DEVI 3401018WL012846 FULMANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911469 FULMANI DEVI ()
4 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24180520230237903 19/05/2023 JAJESHWARI DEVI 3401018WL012848 JAJESHWARI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1857911464 JAJESHWARI DEVI ()
5 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24160520230220388 19/05/2023 JAJESHWARI DEVI 3401018WL011842 JAJESHWARI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911463 JAJESHWARI DEVI ()
6 SONAHATU JH-01-018-019-007/585
(TETLA) 		3401018000NRG24180520230237854 19/05/2023 BIJALA DEVI 3401018WL012844 BIJALA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911465 BIJALA DEVI ()
7 SONAHATU JH-01-018-019-007/70
(TETLA) 		3401018000NRG24180520230237856 19/05/2023 TULA DEVI 3401018WL012844 TULA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911468 TULA DEVI ()
SubTotal 4560 4560
8 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24160520230220386 19/05/2023 ASHOK KUMAR MAHTO 3401018WL011842 ASHOK KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 25/05/2023 1857911466 MR ASHOK KUMAR MAHTO ()
SubTotal 684 684
9 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24180520230237855 19/05/2023 MANORAMA DEVI 3401018WL012844 MANORAMA DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1857911467 MANORAMA DEVI ()
SubTotal 684 684
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_190523FTO_143024 BANK OF INDIA BKID0004927 SONAHATU 4560
2 SONAHATU JH3401018019_190523FTO_143024 State Bank of India SBIN0006306 PATRAHATU 684
3 SONAHATU JH3401018019_190523FTO_143024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 684

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