Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_080823FTO_420107
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-01-018-019-001/247
(TETLA) 		3401018000NRG24Z080820230859126 08/08/2023 RATAN KOIRI 3401018WL048332 RATAN KOIRI 00048 BKID0004694 81 81 Processed 09/08/2023 S71352980 RATAN KOIRI ()
SubTotal 81 81
2 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z080820230859112 08/08/2023 RUSADU MUKHIYAR 3401018WL048332 RUSADU MUKHIYAR 00048 BKID0004927 162 162 Processed 09/08/2023 S71352980 RUSADU MUKHIYAR ()
3 SONAHATU JH-01-018-019-001/101
(TETLA) 		3401018000NRG24Z040820230835852 08/08/2023 RUSAL DEVI 3401018WL046897 RUSAL DEVI 00048 BKID0004927 54 54 Processed 09/08/2023 S71352980 RUSAL DEVI ()
4 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z080820230859121 08/08/2023 VRINDAVAN KOIRI 3401018WL048332 VRINDAVAN KOIRI 00048 BKID0004927 81 81 Processed 09/08/2023 S71352980 VRINDAVAN KOIRI ()
5 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z080820230859124 08/08/2023 SAMBAT MAHTO 3401018WL048332 SAMBAT MAHTO 00048 BKID0004927 81 81 Processed 09/08/2023 S71352980 SAMBAT MAHTO ()
6 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24Z040820230835865 08/08/2023 PRATIMA DEVI 3401018WL046897 PRATIMA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S71352980 PRATIMA DEVI ()
7 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z040820230835867 08/08/2023 GHASNI DEVI 3401018WL046897 GHASNI DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S71352980 GHASNI DEVI ()
8 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z040820230835868 08/08/2023 SHRAVAN MUKHIYAR 3401018WL046897 SHRAVAN MUKHIYAR 00048 BKID0004927 162 162 Processed 09/08/2023 S71352980 SHRAVAN MUKHIYAR ()
9 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24Z040820230835869 08/08/2023 RAM PAD MAHTO 3401018WL046897 RAM PAD MAHTO 00048 BKID0004927 81 81 Processed 09/08/2023 S71352980 RAM PAD MAHTO ()
10 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z070820230842112 08/08/2023 GOBIND MAHTO 3401018WL047346 GOBIND MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S71352980 GOBIND MAHTO ()
11 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z080820230859130 08/08/2023 RAM MOHAN KUWAR 3401018WL048332 RAM MOHAN KUWAR 00048 BKID0004927 81 81 Processed 09/08/2023 S71352980 RAM MOHAN KUWAR ()
12 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z080820230859133 08/08/2023 SUBHDRA DEVI 3401018WL048332 SUBHDRA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S71352980 SUBHDRA DEVI ()
13 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z040820230837157 08/08/2023 FULMANI DEVI 3401018WL046982 FULMANI DEVI 00048 BKID0004927 54 54 Processed 09/08/2023 S71352980 FULMANI DEVI ()
SubTotal 1242 1242
14 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z040820230835866 08/08/2023 SANATAN MAHTO 3401018WL046897 SANATAN MAHTO 00165 IBKL0001917 81 81 Processed 09/08/2023 S71352980 SANATAN MAHTO ()
SubTotal 81 81
15 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z070820230842114 08/08/2023 NISHA MAHTO 3401018WL047346 NISHA MAHTO 00415 SBIN0003656 108 108 Processed 09/08/2023 S71352980 NISHA MAHTO ()
SubTotal 108 108
16 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z040820230835864 08/08/2023 SEEMA MAHATO 3401018WL046897 SEEMA MAHATO 00695 SBIN0RRVCGB 81 81 Processed 09/08/2023 S71352980 SEEMA MAHATO ()
17 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z040820230837158 08/08/2023 MANORAMA DEVI 3401018WL046982 MANORAMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/08/2023 S71352980 MANORAMA DEVI ()
SubTotal 135 135
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_080823FTO_420107 BANK OF INDIA BKID0004694 BARENDA 81
2 SONAHATU JH3401018019_080823FTO_420107 BANK OF INDIA BKID0004927 SONAHATU 1242
3 SONAHATU JH3401018019_080823FTO_420107 IDBI Bank IBKL0001917 BARIYATU 81
4 SONAHATU JH3401018019_080823FTO_420107 State Bank of India SBIN0003656 MURI 108
5 SONAHATU JH3401018019_080823FTO_420107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 135

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