Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_181023FTO_661149
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-01-018-019-001/220
(TETLA) 		3401018000NRG24Z171020231243323 18/10/2023 BALIKA KUMARI 3401018WL073420 BALIKA KUMARI 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 BALIKA KUMARI ()
2 SONAHATU JH-01-018-019-001/252
(TETLA) 		3401018000NRG24Z171020231243327 18/10/2023 RAHUL MUKHIYAR 3401018WL073420 RAHUL MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 RAHUL MUKHIYAR ()
3 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z171020231242738 18/10/2023 SAHCHARI DEVI 3401018WL073382 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 SAHCHARI DEVI ()
4 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z161020231238396 18/10/2023 RITA DEVI 3401018WL073043 RITA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 RITA DEVI ()
5 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z161020231238397 18/10/2023 SURYA MOHAN MAHTO 3401018WL073043 SURYA MOHAN MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 SURYA MOHAN MAHTO ()
6 SONAHATU JH-01-018-019-003/34
(TETLA) 		3401018000NRG24Z171020231242739 18/10/2023 MO. SABITRI DEVI 3401018WL073382 MO. SABITRI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 MO. SABITRI DEVI ()
7 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z171020231243333 18/10/2023 LOBIN CHANDRA MAHTO 3401018WL073420 LOBIN CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 LOBIN CHANDRA MAHTO ()
8 SONAHATU JH-01-018-019-007/283
(TETLA) 		3401018000NRG24Z171020231243334 18/10/2023 SACHAL DEVI 3401018WL073420 SACHAL DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S48690922 SACHAL DEVI ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_181023FTO_661149 BANK OF INDIA BKID0004927 SONAHATU 1296

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