Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_251023FTO_681402
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-01-018-019-001/220
(TETLA) 		3401018000NRG24Z251020231275712 25/10/2023 BALIKA KUMARI 3401018WL075247 BALIKA KUMARI 00048 BKID0004927 135 135 Processed 27/10/2023 S15888556 BALIKA KUMARI ()
2 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z251020231275724 25/10/2023 JALONI DEVI 3401018WL075247 JALONI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 JALONI DEVI ()
3 SONAHATU JH-01-018-019-007/207
(TETLA) 		3401018000NRG24Z251020231275727 25/10/2023 GOMNI DEVI 3401018WL075247 GOMNI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 GOMNI DEVI ()
4 SONAHATU JH-01-018-019-007/215
(TETLA) 		3401018000NRG24Z251020231275729 25/10/2023 UMESHWARI DEVI 3401018WL075247 UMESHWARI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 UMESHWARI DEVI ()
5 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z251020231275730 25/10/2023 LOBIN CHANDRA MAHTO 3401018WL075247 LOBIN CHANDRA MAHTO 00048 BKID0004927 108 108 Processed 27/10/2023 S15888556 LOBIN CHANDRA MAHTO ()
6 SONAHATU JH-01-018-019-007/384
(TETLA) 		3401018000NRG24Z251020231275734 25/10/2023 DHARNI DEVI 3401018WL075247 DHARNI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 DHARNI DEVI ()
7 SONAHATU JH-01-018-019-007/40
(TETLA) 		3401018000NRG24Z251020231275740 25/10/2023 SHIWANI DEVI 3401018WL075247 SHIWANI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 SHIWANI DEVI ()
8 SONAHATU JH-01-018-019-007/40
(TETLA) 		3401018000NRG24Z251020231275739 25/10/2023 SHUKUNTLA DEVI 3401018WL075247 SHUKUNTLA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 SHUKUNTLA DEVI ()
9 SONAHATU JH-01-018-019-007/43
(TETLA) 		3401018000NRG24Z251020231275741 25/10/2023 SWARN DEVI 3401018WL075247 SWARN DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 SWARN DEVI ()
10 SONAHATU JH-01-018-019-007/582
(TETLA) 		3401018000NRG24Z251020231275744 25/10/2023 BALRAM MUKHIYAR 3401018WL075247 BALRAM MUKHIYAR 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 BALRAM MUKHIYAR ()
11 SONAHATU JH-01-018-019-007/582
(TETLA) 		3401018000NRG24Z251020231275745 25/10/2023 JOLO DEVI 3401018WL075247 JOLO DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 JOLO DEVI ()
12 SONAHATU JH-01-018-019-007/584
(TETLA) 		3401018000NRG24Z251020231275746 25/10/2023 NIYATI DEVI 3401018WL075247 NIYATI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S15888556 NIYATI DEVI ()
SubTotal 1863 1863
13 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z251020231272467 25/10/2023 YASHWANT SINGH MUNDA 3401018WL075110 YASHWANT SINGH MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 YASHWANT SINGH MUNDA ()
SubTotal 162 162
14 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24Z251020231275812 25/10/2023 URMILA DEVI 3401018WL075251 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S15888556 URMILA DEVI ()
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_251023FTO_681402 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018019_251023FTO_681402 BANK OF INDIA BKID0004927 SONAHATU 1701
3 SONAHATU JH3401018019_251023FTO_681402 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018019_251023FTO_681402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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