Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_140823FTO_442103
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) 		3401018000NRG24Z100820230866289 14/08/2023 SHRAWAN MAHTO 3401018WL048890 SHRAWAN MAHTO 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 SHRAWAN MAHTO ()
2 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z140820230889439 14/08/2023 YASHODA DEVI 3401018WL050393 YASHODA DEVI 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 YASHODA DEVI ()
SubTotal 324 324
3 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z120820230882350 14/08/2023 JAYANTI KUMARI 3401018WL049885 JAYANTI KUMARI 00048 BKID0004911 54 54 Processed 15/08/2023 S94434845 JAYANTI KUMARI ()
SubTotal 54 54
4 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z140820230892383 14/08/2023 RUSADU MUKHIYAR 3401018WL050569 RUSADU MUKHIYAR 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 RUSADU MUKHIYAR ()
5 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z100820230866288 14/08/2023 SAHCHARI DEVI 3401018WL048890 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 SAHCHARI DEVI ()
6 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z140820230892390 14/08/2023 RAM MOHAN KUWAR 3401018WL050569 RAM MOHAN KUWAR 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 RAM MOHAN KUWAR ()
7 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z140820230892394 14/08/2023 SUBHDRA DEVI 3401018WL050569 SUBHDRA DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 SUBHDRA DEVI ()
8 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z110820230876457 14/08/2023 FULMANI DEVI 3401018WL049493 FULMANI DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 FULMANI DEVI ()
9 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z110820230869796 14/08/2023 ARUNA DEVI 3401018WL049111 ARUNA DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 ARUNA DEVI ()
10 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z140820230892248 14/08/2023 GOURCHAND LOHRA 3401018WL050567 GOURCHAND LOHRA 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 GOURCHAND LOHRA ()
SubTotal 1134 1134
11 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z110820230876458 14/08/2023 MANORAMA DEVI 3401018WL049493 MANORAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 MANORAMA DEVI ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_140823FTO_442103 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018019_140823FTO_442103 BANK OF INDIA BKID0004911 BUNDU 54
3 SONAHATU JH3401018019_140823FTO_442103 BANK OF INDIA BKID0004927 SONAHATU 1134
4 SONAHATU JH3401018019_140823FTO_442103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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