Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_190423FTO_37322
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-01-018-018-003/378
(TELWADIH) 		3401018000NRG24Z150420230030047 19/04/2023 JAYANTI DEVI 3401018WL001737 JAYANTI DEVI 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 JAYANTI DEVI ()
2 SONAHATU JH-01-018-018-008/236
(TELWADIH) 		3401018000NRG24Z150420230030076 19/04/2023 YAMUNA DEVI 3401018WL001737 YAMUNA DEVI 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 YAMUNA DEVI ()
3 SONAHATU JH-01-018-018-008/392
(TELWADIH) 		3401018000NRG24Z150420230030078 19/04/2023 AJIT SINGH MUNDA 3401018WL001737 AJIT SINGH MUNDA 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 AJIT SINGH MUNDA ()
4 SONAHATU JH-01-018-018-008/438
(TELWADIH) 		3401018000NRG24Z150420230030080 19/04/2023 MANJITA DEVI 3401018WL001737 MANJITA DEVI 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 MANJITA DEVI ()
5 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z150420230030081 19/04/2023 SAMBHUNATH SINGH MUNDA 3401018WL001737 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 20/04/2023 S77868991 SAMBHUNATH SINGH MUNDA ()
SubTotal 810 810
6 SONAHATU JH-01-018-018-007/104
(TELWADIH) 		3401018000NRG24Z150420230030048 19/04/2023 RASOWATI DEVI 3401018WL001737 RASOWATI DEVI 00048 BKID0004927 162 162 Processed 20/04/2023 S77868991 RASOWATI DEVI ()
7 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z150420230030064 19/04/2023 BIDADHAR MAHTO 3401018WL001737 BIDADHAR MAHTO 00048 BKID0004927 162 162 Processed 20/04/2023 S77868991 BIDADHAR MAHTO ()
8 SONAHATU JH-01-018-018-007/68
(TELWADIH) 		3401018000NRG24Z150420230030069 19/04/2023 SUFAL MUNDA 3401018WL001737 SUFAL MUNDA 00048 BKID0004927 162 162 Processed 20/04/2023 S77868991 SUFAL MUNDA ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190423FTO_37322 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018018_190423FTO_37322 BANK OF INDIA BKID0004927 SONAHATU 486

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