Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_190623FTO_255809
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-01-018-019-003/75
(TETLA) 		3401018000NRG24Z160620230478615 19/06/2023 JAYANTI KUMARI 3401018WL026152 JAYANTI KUMARI 00048 BKID0004911 162 162 Processed 20/06/2023 S14571411 JAYANTI KUMARI ()
SubTotal 162 162
2 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24Z150620230471175 19/06/2023 BUDHNI DEVI 3401018WL025765 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S14571411 BUDHNI DEVI ()
3 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z140620230462454 19/06/2023 FULMANI DEVI 3401018WL025338 FULMANI DEVI 00048 BKID0004927 27 27 Processed 20/06/2023 S14571411 FULMANI DEVI ()
4 SONAHATU JH-01-018-019-007/585
(TETLA) 		3401018000NRG24Z140620230458125 19/06/2023 BIJALA DEVI 3401018WL025118 BIJALA DEVI 00048 BKID0004927 27 27 Processed 20/06/2023 S14571411 BIJALA DEVI ()
5 SONAHATU JH-01-018-019-007/70
(TETLA) 		3401018000NRG24Z140620230458127 19/06/2023 TULA DEVI 3401018WL025118 TULA DEVI 00048 BKID0004927 27 27 Processed 20/06/2023 S14571411 TULA DEVI ()
SubTotal 243 243
6 SONAHATU JH-01-018-019-005/113
(TETLA) 		3401018000NRG24Z150620230471180 19/06/2023 DIPAK KUMAR HAJARA 3401018WL025765 DIPAK KUMAR HAJARA 00165 IBKL0001749 162 162 Processed 20/06/2023 S14571411 DIPAK KUMAR HAJARA ()
SubTotal 162 162
7 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z140620230458126 19/06/2023 MANORAMA DEVI 3401018WL025118 MANORAMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/06/2023 S14571411 MANORAMA DEVI ()
SubTotal 27 27
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_190623FTO_255809 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018019_190623FTO_255809 BANK OF INDIA BKID0004927 SONAHATU 243
3 SONAHATU JH3401018019_190623FTO_255809 IDBI Bank IBKL0001749 muri 162
4 SONAHATU JH3401018019_190623FTO_255809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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