Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_250523FTO_164769
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-01-018-010-001/331
(JILINGSERENG) 		3401018000NRG24220520230261034 25/05/2023 METHILA 3401018WL014087 METHILA 00048 BKID0004537 1368 1368 Processed 30/05/2023 1943964574 METHILA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-010-001/131
(JILINGSERENG) 		3401018000NRG24220520230260993 25/05/2023 PUSHKI KUMARI 3401018WL014087 PUSHKI KUMARI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943964579 PUSHKI KUMARI ()
3 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24220520230260996 25/05/2023 BARI KUMARI 3401018WL014087 BARI KUMARI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943964577 BARI KUMARI ()
4 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24220520230260998 25/05/2023 GANESH PURAN 3401018WL014087 GANESH PURAN 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943964575 GANESH PURAN ()
5 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24220520230261004 25/05/2023 MANSA RAM PURAN 3401018WL014087 MANSA RAM PURAN 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943964576 MANSA RAM PURAN ()
6 SONAHATU JH-01-018-010-001/215
(JILINGSERENG) 		3401018000NRG24220520230261012 25/05/2023 SORI DEVI 3401018WL014087 SORI DEVI 00048 BKID0004694 228 228 Processed 30/05/2023 1943964578 SORI DEVI ()
7 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24220520230261028 25/05/2023 RAJARAM LOHRA 3401018WL014087 RAJARAM LOHRA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943964580 RAJARAM LOHRA ()
SubTotal 7068 7068
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_250523FTO_164769 BANK OF INDIA BKID0004537 CHOWKA 1368
2 SONAHATU JH3401018010_250523FTO_164769 BANK OF INDIA BKID0004694 BARENDA 7068

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