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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_130423APB_FTO_16262
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-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24Z110420230002051 13/04/2023 KHEDAN LOHRA 3401018WL000172 KHEDAN LOHRA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 KHEDAN LOHRA S/O LATE HARADHAN LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z110420230002053 13/04/2023 KAMPO DEVI 3401018WL000172 KAMPO DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 KAMPO DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24Z110420230002054 13/04/2023 TULSI MAHTO 3401018WL000172 TULSI MAHTO 00048 BKID0004694 27 27 Processed 14/04/2023 S55864895 TULSI MAHTO S.O SHANKAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z110420230002057 13/04/2023 KUNTI DEVI 3401018WL000172 KUNTI DEVI 00048 BKID0004694 81 81 Processed 14/04/2023 S55864895 KUNTI DEVI W/O MAJOHARI MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z110420230002060 13/04/2023 SANTOSHI DEVI 3401018WL000172 SANTOSHI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SANTOSHI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/33
(JILINGSERENG) 		3401018000NRG24Z110420230002061 13/04/2023 ADITYA PRATAP SINGH MUNDA 3401018WL000172 ADITYA PRATAP SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 ADITYA PRATAP SINGH MUNDA IDBI BANK(607095)
7 SONAHATU JH-01-018-010-002/33
(JILINGSERENG) 		3401018000NRG24Z110420230002062 13/04/2023 JALOSHWARI DEVI 3401018WL000172 JALOSHWARI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 JALESHWARI DEVI W/O ADITYA PRATAP S MUND BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-002/346
(JILINGSERENG) 		3401018000NRG24Z110420230002063 13/04/2023 MANIRAM LOHRA 3401018WL000172 MANIRAM LOHRA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 MANIRAM LOHARA IDBI BANK(607095)
9 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z110420230002064 13/04/2023 SULOCHANA DEVI 3401018WL000172 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SULOCHANA DEVI W/O JAHALU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1242 1242
10 SONAHATU JH-01-018-010-002/79
(JILINGSERENG) 		3401018000NRG24Z110420230002065 13/04/2023 SURESH MAHTO 3401018WL000172 SURESH MAHTO 00048 BKID0005950 162 162 Processed 14/04/2023 S55864895 SURESH MAHATO BANK OF INDIA(508505)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_130423APB_FTO_16262 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 351
2 SONAHATU JH3401018010_130423APB_FTO_16262 BANK OF INDIA BKID0004694 BARENDA 891
3 SONAHATU JH3401018010_130423APB_FTO_16262 BANK OF INDIA BKID0005950 Milan Chowk 162

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