Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_120523FTO_119277
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) 		3401018000NRG24100520230178077 12/05/2023 SURYRAMAN SINGH MUNDA 3401018WL009481 SURYRAMAN SINGH MUNDA 00048 BKID0004927 3192 3192 Processed 17/05/2023 1636786667 SURYRAMAN SINGH MUNDA ()
2 SONAHATU JH-01-018-019-006/383
(TETLA) 		3401018000NRG24120520230190483 12/05/2023 LALANI DEVI 3401018WL010115 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636786664 LALANI DEVI ()
3 SONAHATU JH-01-018-019-006/41
(TETLA) 		3401018000NRG24100520230180955 12/05/2023 BIDUBHUSAN SINGH MUNDA 3401018WL009651 BIDUBHUSAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 17/05/2023 1636786666 BIDUBHUSAN SINGH MUNDA ()
4 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24100520230180956 12/05/2023 CHHUTU LAL MUKHIYAR 3401018WL009651 CHHUTU LAL MUKHIYAR 00048 BKID0004927 228 228 Processed 17/05/2023 1636786668 CHHUTU LAL MUKHIYAR ()
5 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24100520230180961 12/05/2023 KIRAN KUMARI 3401018WL009651 KIRAN KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636786670 KIRAN KUMARI ()
6 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24100520230178079 12/05/2023 ARUNA DEVI 3401018WL009481 ARUNA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636786669 ARUNA DEVI ()
7 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24100520230178141 12/05/2023 SHILA DEVI 3401018WL009483 SHILA DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636786665 SHILA DEVI ()
8 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24100520230180964 12/05/2023 JAJESHWARI DEVI 3401018WL009651 JAJESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636786671 JAJESHWARI DEVI ()
SubTotal 9348 9348
9 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24100520230180962 12/05/2023 ASHOK KUMAR MAHTO 3401018WL009651 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1636786672 MR ASHOK KUMAR MAHTO ()
SubTotal 1368 1368
Total 10716 10716

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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_119277 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 456
2 SONAHATU JH3401018019_120523FTO_119277 BANK OF INDIA BKID0004927 SONAHATU 8892
3 SONAHATU JH3401018019_120523FTO_119277 State Bank of India SBIN0006306 PATRAHATU 1368

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