Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_131023APB_FTO_645225
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-01-018-010-001/138
(JILINGSERENG) 		3401018000NRG24Z101020231207120 13/10/2023 BAISAKHI DEVI 3401018WL071169 BAISAKHI DEVI 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 BAISHAKHI DEVI W/O DHARAM LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z071020231192711 13/10/2023 RAVI PURAN 3401018WL070236 RAVI PURAN 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 RAVI PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24Z101020231207123 13/10/2023 BAJANTI DEVI 3401018WL071169 BAJANTI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 BAIJAYANTI DEVI W/O-MANGAL PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24Z101020231207124 13/10/2023 AYODHYA SINGH MUNDA 3401018WL071169 AYODHYA SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 AYODHYA SINGH MUNDA S/O-BHADRA MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24Z101020231207125 13/10/2023 MULIKA DEVI 3401018WL071169 MULIKA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 MALIKA DEVI W/O-AYODHYA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_131023APB_FTO_645225 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018010_131023APB_FTO_645225 BANK OF INDIA BKID0004694 BARENDA 351

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