Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_210823FTO_464253
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) 		3401018000NRG24Z180820230911123 21/08/2023 SHRAWAN MAHTO 3401018WL051705 SHRAWAN MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S38215237 SHRAWAN MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z210820230927649 21/08/2023 RUSADU MUKHIYAR 3401018WL052762 RUSADU MUKHIYAR 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 RUSADU MUKHIYAR ()
3 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24Z170820230903779 21/08/2023 PRATIMA DEVI 3401018WL051293 PRATIMA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 PRATIMA DEVI ()
4 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z170820230903780 21/08/2023 SHRAVAN MUKHIYAR 3401018WL051293 SHRAVAN MUKHIYAR 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 SHRAVAN MUKHIYAR ()
5 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z180820230911122 21/08/2023 SAHCHARI DEVI 3401018WL051705 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 SAHCHARI DEVI ()
6 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z210820230927654 21/08/2023 RAM MOHAN KUWAR 3401018WL052762 RAM MOHAN KUWAR 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 RAM MOHAN KUWAR ()
7 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z180820230914416 21/08/2023 FULMANI DEVI 3401018WL051933 FULMANI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 FULMANI DEVI ()
8 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z170820230907809 21/08/2023 ARUNA DEVI 3401018WL051511 ARUNA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 ARUNA DEVI ()
9 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z210820230927658 21/08/2023 GOURCHAND LOHRA 3401018WL052762 GOURCHAND LOHRA 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 GOURCHAND LOHRA ()
SubTotal 1296 1296
10 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z180820230914417 21/08/2023 MANORAMA DEVI 3401018WL051933 MANORAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S38215237 MANORAMA DEVI ()
SubTotal 162 162
Total 1620 1620

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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_464253 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018019_210823FTO_464253 BANK OF INDIA BKID0004927 SONAHATU 1296
3 SONAHATU JH3401018019_210823FTO_464253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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