Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_120523FTO_119286
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-01-018-019-004/73
(TETLA) 		3401018000NRG24Z100520230178082 12/05/2023 SURYRAMAN SINGH MUNDA 3401018WL009481 SURYRAMAN SINGH MUNDA 00048 BKID0004927 378 378 Processed 14/05/2023 S20919093 SURYRAMAN SINGH MUNDA ()
2 SONAHATU JH-01-018-019-006/383
(TETLA) 		3401018000NRG24Z120520230190488 12/05/2023 LALANI DEVI 3401018WL010115 LALANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 LALANI DEVI ()
3 SONAHATU JH-01-018-019-006/41
(TETLA) 		3401018000NRG24Z100520230180984 12/05/2023 BIDUBHUSAN SINGH MUNDA 3401018WL009651 BIDUBHUSAN SINGH MUNDA 00048 BKID0004927 54 54 Processed 14/05/2023 S20919093 BIDUBHUSAN SINGH MUNDA ()
4 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24Z100520230180985 12/05/2023 CHHUTU LAL MUKHIYAR 3401018WL009651 CHHUTU LAL MUKHIYAR 00048 BKID0004927 27 27 Processed 14/05/2023 S20919093 CHHUTU LAL MUKHIYAR ()
5 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z100520230180990 12/05/2023 KIRAN KUMARI 3401018WL009651 KIRAN KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 KIRAN KUMARI ()
6 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z100520230178084 12/05/2023 ARUNA DEVI 3401018WL009481 ARUNA DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S20919093 ARUNA DEVI ()
7 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24Z100520230178144 12/05/2023 SHILA DEVI 3401018WL009483 SHILA DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S20919093 SHILA DEVI ()
8 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24Z100520230180993 12/05/2023 JAJESHWARI DEVI 3401018WL009651 JAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 JAJESHWARI DEVI ()
SubTotal 1107 1107
9 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z100520230180991 12/05/2023 ASHOK KUMAR MAHTO 3401018WL009651 ASHOK KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S20919093 ASHOK KUMAR MAHTO ()
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_120523FTO_119286 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 54
2 SONAHATU JH3401018019_120523FTO_119286 BANK OF INDIA BKID0004927 SONAHATU 1053
3 SONAHATU JH3401018019_120523FTO_119286 State Bank of India SBIN0006306 PATRAHATU 162

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