Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:50:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_250523FTO_165061
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-01-018-018-008/207
(TELWADIH) 		3401018000NRG24240520230278844 25/05/2023 JHUNI DEVI 3401018WL015151 JHUNI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943965354 JHUNI DEVI ()
2 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24220520230261852 25/05/2023 RAMALA DEVI 3401018WL014140 RAMALA DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943965352 RAMALA DEVI ()
3 SONAHATU JH-01-018-018-008/390
(TELWADIH) 		3401018000NRG24220520230261904 25/05/2023 BHAWANI DEVI 3401018WL014141 BHAWANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943965351 BHAWANI DEVI ()
4 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24220520230261859 25/05/2023 LAXMAN ORAON 3401018WL014140 LAXMAN ORAON 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943965356 LAXMAN ORAON ()
5 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24220520230261858 25/05/2023 SUKARMANI DEVI 3401018WL014140 SUKARMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943965357 SUKARMANI DEVI ()
6 SONAHATU JH-01-018-018-008/75
(TELWADIH) 		3401018000NRG24240520230278855 25/05/2023 AMIN ORAON 3401018WL015151 AMIN ORAON 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943965355 AMIN ORAON ()
7 SONAHATU JH-01-018-018-008/79
(TELWADIH) 		3401018000NRG24240520230278856 25/05/2023 BINOD ORAON 3401018WL015151 BINOD ORAON 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943965353 BINOD ORAON ()
SubTotal 9576 9576
8 SONAHATU JH-01-018-018-008/231
(TELWADIH) 		3401018000NRG24240520230278846 25/05/2023 SARSWATI DEVI 3401018WL015151 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943965358 SARSWATI DEVI ()
9 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24220520230261855 25/05/2023 LAKHIMANI KUMARI 3401018WL014140 LAKHIMANI KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943965359 LAKHIMANI KUMARI ()
10 SONAHATU JH-01-018-018-008/49
(TELWADIH) 		3401018000NRG24240520230278852 25/05/2023 SARITA KUMARI 3401018WL015151 SARITA KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943965360 SARITA KUMARI ()
SubTotal 4104 4104
11 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24200520230253888 25/05/2023 DUKHANI DEVI 3401018WL013748 DUKHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1943965361 DUKHANI DEVI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_250523FTO_165061 BANK OF INDIA BKID0004694 BARENDA 9576
2 SONAHATU JH3401018018_250523FTO_165061 BANK OF INDIA BKID0004927 SONAHATU 4104
3 SONAHATU JH3401018018_250523FTO_165061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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