Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_210823FTO_464239
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-01-018-019-002/8
(TETLA) 		3401018000NRG24180820230911118 21/08/2023 SHRAWAN MAHTO 3401018WL051705 SHRAWAN MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810676130 SHRAWAN MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24210820230927639 21/08/2023 RUSADU MUKHIYAR 3401018WL052762 RUSADU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676131 RUSADU MUKHIYAR ()
3 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24170820230903766 21/08/2023 PRATIMA DEVI 3401018WL051293 PRATIMA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676136 PRATIMA DEVI ()
4 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24170820230903767 21/08/2023 SHRAVAN MUKHIYAR 3401018WL051293 SHRAVAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676134 SHRAVAN MUKHIYAR ()
5 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24180820230911117 21/08/2023 SAHCHARI DEVI 3401018WL051705 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676135 SAHCHARI DEVI ()
6 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24210820230927644 21/08/2023 RAM MOHAN KUWAR 3401018WL052762 RAM MOHAN KUWAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676138 RAM MOHAN KUWAR ()
7 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24180820230914414 21/08/2023 FULMANI DEVI 3401018WL051933 FULMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676133 FULMANI DEVI ()
8 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24170820230907803 21/08/2023 ARUNA DEVI 3401018WL051511 ARUNA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676132 ARUNA DEVI ()
9 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24210820230927648 21/08/2023 GOURCHAND LOHRA 3401018WL052762 GOURCHAND LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810676137 GOURCHAND LOHRA ()
SubTotal 10944 10944
10 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24180820230914415 21/08/2023 MANORAMA DEVI 3401018WL051933 MANORAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810676139 MANORAMA DEVI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_210823FTO_464239 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018019_210823FTO_464239 BANK OF INDIA BKID0004927 SONAHATU 10944
3 SONAHATU JH3401018019_210823FTO_464239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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