Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_131223FTO_818233
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-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24Z091220231461903 13/12/2023 HAR SINGH MAHTO 3401018WL087631 HAR SINGH MAHTO 00045 BARB0BARIRD 162 162 Processed 14/12/2023 S54609942 HAR SINGH MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-010-001/386
(JILINGSERENG) 		3401018000NRG24Z121220231469637 13/12/2023 KARAN LOHRA 3401018WL088218 KARAN LOHRA 00048 BKID0004694 162 162 Processed 14/12/2023 S54609942 KARAN LOHRA ()
3 SONAHATU JH-01-018-010-001/387
(JILINGSERENG) 		3401018000NRG24Z121220231469638 13/12/2023 UMESH LOHRA 3401018WL088218 UMESH LOHRA 00048 BKID0004694 162 162 Processed 14/12/2023 S54609942 UMESH LOHRA ()
4 SONAHATU JH-01-018-010-001/51
(JILINGSERENG) 		3401018000NRG24Z121220231469640 13/12/2023 GURU PAD SINGH MUNDA 3401018WL088218 GURU PAD SINGH MUNDA 00048 BKID0004694 108 108 Processed 14/12/2023 S54609942 GURU PAD SINGH MUNDA ()
5 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24Z091220231461884 13/12/2023 RUKAMANI DEVI 3401018WL087631 RUKAMANI DEVI 00048 BKID0004694 162 162 Processed 14/12/2023 S54609942 RUKAMANI DEVI ()
6 SONAHATU JH-01-018-010-002/28
(JILINGSERENG) 		3401018000NRG24Z091220231461892 13/12/2023 ARJUN MAHTO 3401018WL087631 ARJUN MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S54609942 ARJUN MAHTO ()
7 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24Z091220231461897 13/12/2023 MANGAL SINGH MUNDA 3401018WL087631 MANGAL SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/12/2023 S54609942 MANGAL SINGH MUNDA ()
SubTotal 918 918
8 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24Z091220231461910 13/12/2023 BISHALA DEVI 3401018WL087631 BISHALA DEVI 00048 BKID0004927 162 162 Processed 14/12/2023 S54609942 BISHALA DEVI ()
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_131223FTO_818233 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 162
2 SONAHATU JH3401018010_131223FTO_818233 BANK OF INDIA BKID0004694 BARENDA 918
3 SONAHATU JH3401018010_131223FTO_818233 BANK OF INDIA BKID0004927 SONAHATU 162

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