Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_010423FTO_2072
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-01-018-010-002/199
(JILINGSERENG) 		3401018000NRG23310320232082045 01/04/2023 MANORANJAN MAHTO 3401018WL117576 MANORANJAN MAHTO 00048 BKID0004694 210 210 Processed 05/05/2023 1236780010 MANORANJAN MAHTO ()
2 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG23310320232082046 01/04/2023 AAKLA SWANSI 3401018WL117576 AAKLA SWANSI 00048 BKID0004694 210 210 Processed 05/05/2023 1236780008 AAKLA SWANSI ()
3 SONAHATU JH-01-018-010-002/69
(JILINGSERENG) 		3401018000NRG23310320232082099 01/04/2023 BAISHAKHI DEVI 3401018WL117580 BAISHAKHI DEVI 00048 BKID0004694 210 210 Processed 05/05/2023 1236780009 BAISHAKHI DEVI ()
SubTotal 630 630
4 SONAHATU JH-01-018-010-002/109
(JILINGSERENG) 		3401018000NRG23310320232082098 01/04/2023 BAJAN MAHTO 3401018WL117580 BAJAN MAHTO 00048 BKID0005950 840 840 Processed 05/05/2023 1236780011 BAJAN MAHTO ()
SubTotal 840 840
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_010423FTO_2072 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 210
2 SONAHATU JH3401018010_010423FTO_2072 BANK OF INDIA BKID0004694 BARENDA 420
3 SONAHATU JH3401018010_010423FTO_2072 BANK OF INDIA BKID0005950 Milan Chowk 840

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