Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_160923FTO_557572
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-01-018-018-003/158
(TELWADIH) 		3401018000NRG24Z150920231071548 16/09/2023 MANORANJAN HAJAM 3401018WL062716 MANORANJAN HAJAM 00048 BKID0004694 27 27 Processed 17/09/2023 S81442755 MANORANJAN HAJAM ()
2 SONAHATU JH-01-018-018-003/378
(TELWADIH) 		3401018000NRG24Z150920231070985 16/09/2023 RATNAKAR MAHTO 3401018WL062690 RATNAKAR MAHTO 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 RATNAKAR MAHTO ()
3 SONAHATU JH-01-018-018-008/129
(TELWADIH) 		3401018000NRG24Z130920231059582 16/09/2023 SABITA PATAR MURA 3401018WL061963 SABITA PATAR MURA 00048 BKID0004694 27 27 Processed 17/09/2023 S81442755 SABITA PATAR MURA ()
4 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z150920231068590 16/09/2023 MADHAV ORAON 3401018WL062557 MADHAV ORAON 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 MADHAV ORAON ()
5 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24Z150920231068592 16/09/2023 SAROTI DEVI 3401018WL062557 SAROTI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 SAROTI DEVI ()
SubTotal 540 540
6 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24Z120920231054768 16/09/2023 SRIKANT MAHTO 3401018WL061659 SRIKANT MAHTO 00695 SBIN0RRVCGB 27 27 Processed 17/09/2023 S81442755 SRIKANT MAHTO ()
SubTotal 27 27
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_160923FTO_557572 BANK OF INDIA BKID0004694 BARENDA 540
2 SONAHATU JH3401018018_160923FTO_557572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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