Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_040723FTO_309263
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-01-018-019-001/101
(TETLA) 		3401018000NRG24Z270620230560779 04/07/2023 RUSAL DEVI 3401018WL030519 RUSAL DEVI 00048 BKID0004927 135 135 Processed 12/07/2023 S27578425 RUSAL DEVI ()
2 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z010720230582376 04/07/2023 VRINDAVAN KOIRI 3401018WL031731 VRINDAVAN KOIRI 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 VRINDAVAN KOIRI ()
3 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z010720230584421 04/07/2023 SAMBAT MAHTO 3401018WL031818 SAMBAT MAHTO 00048 BKID0004927 81 81 Processed 12/07/2023 S27578425 SAMBAT MAHTO ()
4 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z040720230604242 04/07/2023 SHRAVAN MUKHIYAR 3401018WL032831 SHRAVAN MUKHIYAR 00048 BKID0004927 135 135 Processed 12/07/2023 S27578425 SHRAVAN MUKHIYAR ()
5 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z030720230597001 04/07/2023 GOBIND MAHTO 3401018WL032366 GOBIND MAHTO 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 GOBIND MAHTO ()
6 SONAHATU JH-01-018-019-006/359
(TETLA) 		3401018000NRG24Z010720230579044 04/07/2023 BISHALA DEVI 3401018WL031558 BISHALA DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 BISHALA DEVI ()
SubTotal 837 837
7 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z010720230582378 04/07/2023 SEEMA MAHATO 3401018WL031731 SEEMA MAHATO 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S27578425 SEEMA MAHATO ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_040723FTO_309263 BANK OF INDIA BKID0004927 SONAHATU 837
2 SONAHATU JH3401018019_040723FTO_309263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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