Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_080823FTO_420100
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) 		3401018000NRG24080820230859099 08/08/2023 RATAN KOIRI 3401018WL048332 RATAN KOIRI 00048 BKID0004694 684 684 Processed 21/09/2023 5792668228 RATAN KOIRI ()
SubTotal 684 684
2 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24080820230859085 08/08/2023 RUSADU MUKHIYAR 3401018WL048332 RUSADU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792668231 RUSADU MUKHIYAR ()
3 SONAHATU JH-01-018-019-001/101
(TETLA) 		3401018000NRG24040820230835827 08/08/2023 RUSAL DEVI 3401018WL046897 RUSAL DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5792668237 RUSAL DEVI ()
4 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24080820230859094 08/08/2023 VRINDAVAN KOIRI 3401018WL048332 VRINDAVAN KOIRI 00048 BKID0004927 684 684 Processed 21/09/2023 5792668234 VRINDAVAN KOIRI ()
5 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24080820230859097 08/08/2023 SAMBAT MAHTO 3401018WL048332 SAMBAT MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792668232 SAMBAT MAHTO ()
6 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24040820230835840 08/08/2023 PRATIMA DEVI 3401018WL046897 PRATIMA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792668236 PRATIMA DEVI ()
7 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24040820230835842 08/08/2023 GHASNI DEVI 3401018WL046897 GHASNI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792668239 GHASNI DEVI ()
8 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24040820230835843 08/08/2023 SHRAVAN MUKHIYAR 3401018WL046897 SHRAVAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792668235 SHRAVAN MUKHIYAR ()
9 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24040820230835844 08/08/2023 RAM PAD MAHTO 3401018WL046897 RAM PAD MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792668230 RAM PAD MAHTO ()
10 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24070820230842108 08/08/2023 GOBIND MAHTO 3401018WL047346 GOBIND MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792668229 GOBIND MAHTO ()
11 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24080820230859103 08/08/2023 RAM MOHAN KUWAR 3401018WL048332 RAM MOHAN KUWAR 00048 BKID0004927 684 684 Processed 21/09/2023 5792668240 RAM MOHAN KUWAR ()
12 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24080820230859106 08/08/2023 SUBHDRA DEVI 3401018WL048332 SUBHDRA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792668238 SUBHDRA DEVI ()
13 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24040820230837151 08/08/2023 FULMANI DEVI 3401018WL046982 FULMANI DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5792668233 FULMANI DEVI ()
SubTotal 10488 10488
14 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24040820230835841 08/08/2023 SANATAN MAHTO 3401018WL046897 SANATAN MAHTO 00165 IBKL0001917 684 684 Processed 21/09/2023 5792668241 SANATAN MAHTO ()
SubTotal 684 684
15 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24070820230842110 08/08/2023 NISHA MAHTO 3401018WL047346 NISHA MAHTO 00415 SBIN0003656 912 912 Processed 21/09/2023 5792668242 MISS NISHA MAHTO ()
SubTotal 912 912
16 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24040820230835839 08/08/2023 SEEMA MAHATO 3401018WL046897 SEEMA MAHATO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5792668243 SEEMA MAHATO ()
17 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24040820230837152 08/08/2023 MANORAMA DEVI 3401018WL046982 MANORAMA DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5792668244 MANORAMA DEVI ()
SubTotal 1140 1140
Total 13908 13908

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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_420100 BANK OF INDIA BKID0004694 BARENDA 684
2 SONAHATU JH3401018019_080823FTO_420100 BANK OF INDIA BKID0004927 SONAHATU 10488
3 SONAHATU JH3401018019_080823FTO_420100 IDBI Bank IBKL0001917 BARIYATU 684
4 SONAHATU JH3401018019_080823FTO_420100 State Bank of India SBIN0003656 MURI 912
5 SONAHATU JH3401018019_080823FTO_420100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1140

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