Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_211123FTO_761912
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) 		3401018000NRG24181120231391868 21/11/2023 PRABHA DEVI 3401018WL082878 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010739743 PRABHA DEVI ()
2 SONAHATU JH-01-018-018-006/372
(TELWADIH) 		3401018000NRG24181120231391881 21/11/2023 PARVATI DEVI 3401018WL082878 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010739742 PARVATI DEVI ()
3 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24181120231391884 21/11/2023 BIPIN BARAIK 3401018WL082878 BIPIN BARAIK 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010739739 BIPIN BARAIK ()
4 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24181120231391883 21/11/2023 CHARU DEVI 3401018WL082878 CHARU DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010739741 CHARU DEVI ()
5 SONAHATU JH-01-018-018-006/374
(TELWADIH) 		3401018000NRG24181120231391885 21/11/2023 LULU DEVI 3401018WL082878 LULU DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010739738 LULU DEVI ()
6 SONAHATU JH-01-018-018-006/85
(TELWADIH) 		3401018000NRG24181120231391886 21/11/2023 VINDESHWARI DEVI 3401018WL082878 VINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010739740 VINDESHWARI DEVI ()
SubTotal 8208 8208
7 SONAHATU JH-01-018-018-006/373
(TELWADIH) 		3401018000NRG24181120231391882 21/11/2023 GOUR CHAND BARAIK 3401018WL082878 GOUR CHAND BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010739744 GOUR CHAND BARAIK ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_211123FTO_761912 BANK OF INDIA BKID0004927 SONAHATU 8208
2 SONAHATU JH3401018018_211123FTO_761912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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