Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_230923FTO_582618
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-01-018-019-001/247
(TETLA) 		3401018000NRG24Z210920231101912 23/09/2023 RATAN KOIRI 3401018WL064588 RATAN KOIRI 00048 BKID0004694 27 27 Processed 01/10/2023 S52339325 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z200920231095020 23/09/2023 JIT MOHAN KOIRI 3401018WL064113 JIT MOHAN KOIRI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 JIT MOHAN KOIRI ()
3 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z200920231095021 23/09/2023 KARAMI DEVI 3401018WL064113 KARAMI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 KARAMI DEVI ()
4 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z200920231095206 23/09/2023 RANTHU SINGH MUNDA 3401018WL064119 RANTHU SINGH MUNDA 00048 BKID0004694 135 135 Processed 01/10/2023 S52339325 RANTHU SINGH MUNDA ()
5 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z230920231114860 23/09/2023 YASHODA DEVI 3401018WL065257 YASHODA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 YASHODA DEVI ()
SubTotal 648 648
6 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z210920231101906 23/09/2023 VRINDAVAN KOIRI 3401018WL064588 VRINDAVAN KOIRI 00048 BKID0004927 27 27 Processed 01/10/2023 S52339325 VRINDAVAN KOIRI ()
7 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24Z200920231095015 23/09/2023 BASNI DEVI 3401018WL064113 BASNI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 BASNI DEVI ()
8 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z200920231095018 23/09/2023 VISHWESHWAR MAHTO 3401018WL064113 VISHWESHWAR MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 VISHWESHWAR MAHTO ()
9 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z200920231095022 23/09/2023 SHEKHAR KOIRI 3401018WL064113 SHEKHAR KOIRI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 SHEKHAR KOIRI ()
10 SONAHATU JH-01-018-019-002/103
(TETLA) 		3401018000NRG24Z200920231095205 23/09/2023 SUGA DEVI 3401018WL064119 SUGA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52339325 SUGA DEVI ()
11 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z230920231114859 23/09/2023 SAHCHARI DEVI 3401018WL065257 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 SAHCHARI DEVI ()
12 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24Z200920231095208 23/09/2023 SHARDA DEVI 3401018WL064119 SHARDA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52339325 SHARDA DEVI ()
13 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z230920231118142 23/09/2023 BASANTI DEVI 3401018WL065473 BASANTI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 BASANTI DEVI ()
14 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z230920231118148 23/09/2023 GOURCHAND LOHRA 3401018WL065473 GOURCHAND LOHRA 00048 BKID0004927 81 81 Processed 01/10/2023 S52339325 GOURCHAND LOHRA ()
SubTotal 1080 1080
15 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z200920231095023 23/09/2023 RAHINI DEVI 3401018WL064113 RAHINI DEVI 00165 IBKL0001749 162 162 Processed 01/10/2023 S52339325 RAHINI DEVI ()
SubTotal 162 162
16 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z200920231095019 23/09/2023 SEEMA MAHATO 3401018WL064113 SEEMA MAHATO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52339325 SEEMA MAHATO ()
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_230923FTO_582618 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018019_230923FTO_582618 BANK OF INDIA BKID0004927 SONAHATU 1080
3 SONAHATU JH3401018019_230923FTO_582618 IDBI Bank IBKL0001749 muri 162
4 SONAHATU JH3401018019_230923FTO_582618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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