Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_091123FTO_729297
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-01-018-018-001/341
(TELWADIH) 		3401018000NRG24Z041120231329787 09/11/2023 PRABHA DEVI 3401018WL078792 PRABHA DEVI 00048 BKID0004927 54 54 Processed 16/11/2023 S68876063 PRABHA DEVI ()
2 SONAHATU JH-01-018-018-006/372
(TELWADIH) 		3401018000NRG24Z091120231349512 09/11/2023 PARVATI DEVI 3401018WL080106 PARVATI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S68876063 PARVATI DEVI ()
3 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24Z091120231349515 09/11/2023 BIPIN BARAIK 3401018WL080106 BIPIN BARAIK 00048 BKID0004927 162 162 Processed 16/11/2023 S68876063 BIPIN BARAIK ()
4 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24Z091120231349514 09/11/2023 CHARU DEVI 3401018WL080106 CHARU DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S68876063 CHARU DEVI ()
5 SONAHATU JH-01-018-018-006/374
(TELWADIH) 		3401018000NRG24Z091120231349516 09/11/2023 LULU DEVI 3401018WL080106 LULU DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S68876063 LULU DEVI ()
6 SONAHATU JH-01-018-018-006/85
(TELWADIH) 		3401018000NRG24Z091120231349517 09/11/2023 VINDESHWARI DEVI 3401018WL080106 VINDESHWARI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S68876063 VINDESHWARI DEVI ()
SubTotal 864 864
7 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24Z091120231349513 09/11/2023 GOUR CHAND BARAIK 3401018WL080106 GOUR CHAND BARAIK 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S68876063 GOUR CHAND BARAIK ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_091123FTO_729297 BANK OF INDIA BKID0004927 SONAHATU 864
2 SONAHATU JH3401018018_091123FTO_729297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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