Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_250523FTO_164785
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) 		3401018000NRG24Z220520230261087 25/05/2023 METHILA 3401018WL014087 METHILA 00048 BKID0004537 162 162 Processed 26/05/2023 S37518090 METHILA ()
SubTotal 162 162
2 SONAHATU JH-01-018-010-001/131
(JILINGSERENG) 		3401018000NRG24Z220520230261046 25/05/2023 PUSHKI KUMARI 3401018WL014087 PUSHKI KUMARI 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 PUSHKI KUMARI ()
3 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z220520230261049 25/05/2023 BARI KUMARI 3401018WL014087 BARI KUMARI 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 BARI KUMARI ()
4 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z220520230261051 25/05/2023 GANESH PURAN 3401018WL014087 GANESH PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 GANESH PURAN ()
5 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z220520230261057 25/05/2023 MANSA RAM PURAN 3401018WL014087 MANSA RAM PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 MANSA RAM PURAN ()
6 SONAHATU JH-01-018-010-001/215
(JILINGSERENG) 		3401018000NRG24Z220520230261065 25/05/2023 SORI DEVI 3401018WL014087 SORI DEVI 00048 BKID0004694 27 27 Processed 26/05/2023 S37518090 SORI DEVI ()
7 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24Z220520230261081 25/05/2023 RAJARAM LOHRA 3401018WL014087 RAJARAM LOHRA 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 RAJARAM LOHRA ()
SubTotal 837 837
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 JH3401018010_250523FTO_164785 BANK OF INDIA BKID0004537 CHOWKA 162
2 SONAHATU JH3401018010_250523FTO_164785 BANK OF INDIA BKID0004694 BARENDA 837

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