Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_080523FTO_103902
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-01-018-018-001/40
(TELWADIH) 		3401018000NRG24Z060520230157784 08/05/2023 BINTI DEVI 3401018WL008295 BINTI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BINTI DEVI ()
2 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z040520230135752 08/05/2023 RAMALA DEVI 3401018WL007296 RAMALA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 RAMALA DEVI ()
3 SONAHATU JH-01-018-018-008/390
(TELWADIH) 		3401018000NRG24Z040520230135843 08/05/2023 BHAWANI DEVI 3401018WL007300 BHAWANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BHAWANI DEVI ()
4 SONAHATU JH-01-018-018-008/392
(TELWADIH) 		3401018000NRG24Z040520230135844 08/05/2023 AJIT SINGH MUNDA 3401018WL007300 AJIT SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 AJIT SINGH MUNDA ()
SubTotal 648 648
5 SONAHATU JH-01-018-018-001/341
(TELWADIH) 		3401018000NRG24Z080520230165475 08/05/2023 PRABHA DEVI 3401018WL008718 PRABHA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 PRABHA DEVI ()
6 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24Z060520230157799 08/05/2023 BAISHAKHI DEVI 3401018WL008295 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 BAISHAKHI DEVI ()
7 SONAHATU JH-01-018-018-003/98
(TELWADIH) 		3401018000NRG24Z060520230157804 08/05/2023 LAGANI DEVI 3401018WL008295 LAGANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 LAGANI DEVI ()
8 SONAHATU JH-01-018-018-007/117
(TELWADIH) 		3401018000NRG24Z040520230135719 08/05/2023 TIJOSHWARI DEVI 3401018WL007295 TIJOSHWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 TIJOSHWARI DEVI ()
9 SONAHATU JH-01-018-018-008/214
(TELWADIH) 		3401018000NRG24Z040520230135841 08/05/2023 LUDHI DEVI 3401018WL007300 LUDHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 LUDHI DEVI ()
SubTotal 810 810
10 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24Z060520230157790 08/05/2023 DUKHANI DEVI 3401018WL008295 DUKHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919093 DUKHANI DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_080523FTO_103902 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018018_080523FTO_103902 BANK OF INDIA BKID0004927 SONAHATU 810
3 SONAHATU JH3401018018_080523FTO_103902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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