Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_040923FTO_512906
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-01-018-018-008/129
(TELWADIH) 		3401018000NRG24290820230970682 04/09/2023 SABITA PATAR MURA 3401018WL055716 SABITA PATAR MURA 00048 BKID0004694 1140 1140 Processed 22/09/2023 5809038662 SABITA PATAR MURA ()
2 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24290820230972698 04/09/2023 RAMALA DEVI 3401018WL055941 RAMALA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809038658 RAMALA DEVI ()
3 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24300820230984607 04/09/2023 RAMALA DEVI 3401018WL056755 RAMALA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5809038659 RAMALA DEVI ()
4 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24300820230984598 04/09/2023 MADHAV ORAON 3401018WL056754 MADHAV ORAON 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809038660 MADHAV ORAON ()
5 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24300820230984600 04/09/2023 SAROTI DEVI 3401018WL056754 SAROTI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809038661 SAROTI DEVI ()
SubTotal 5472 5472
6 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24290820230970680 04/09/2023 SRIKANT MAHTO 3401018WL055716 SRIKANT MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809038663 SRIKANT MAHTO ()
SubTotal 1140 1140
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_040923FTO_512906 BANK OF INDIA BKID0004694 BARENDA 5472
2 SONAHATU JH3401018018_040923FTO_512906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1140

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