Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_190523FTO_143063
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-01-018-018-001/40
(TELWADIH) 		3401018000NRG24Z130520230201218 19/05/2023 BINTI DEVI 3401018WL010724 BINTI DEVI 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 BINTI DEVI ()
2 SONAHATU JH-01-018-018-008/207
(TELWADIH) 		3401018000NRG24Z160520230226338 19/05/2023 JHUNI DEVI 3401018WL012218 JHUNI DEVI 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 JHUNI DEVI ()
3 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24Z160520230226340 19/05/2023 AHALYA DEVI 3401018WL012218 AHALYA DEVI 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 AHALYA DEVI ()
4 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z160520230221229 19/05/2023 RAMALA DEVI 3401018WL011887 RAMALA DEVI 00048 BKID0004694 81 81 Processed 20/05/2023 S32939920 RAMALA DEVI ()
5 SONAHATU JH-01-018-018-008/440
(TELWADIH) 		3401018000NRG24Z160520230226343 19/05/2023 ROMANI DEVI 3401018WL012218 ROMANI DEVI 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 ROMANI DEVI ()
6 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z160520230221235 19/05/2023 LAXMAN ORAON 3401018WL011887 LAXMAN ORAON 00048 BKID0004694 81 81 Processed 20/05/2023 S32939920 LAXMAN ORAON ()
7 SONAHATU JH-01-018-018-008/56
(TELWADIH) 		3401018000NRG24Z160520230221234 19/05/2023 SUKARMANI DEVI 3401018WL011887 SUKARMANI DEVI 00048 BKID0004694 81 81 Processed 20/05/2023 S32939920 SUKARMANI DEVI ()
SubTotal 891 891
8 SONAHATU JH-01-018-018-001/341
(TELWADIH) 		3401018000NRG24Z130520230201216 19/05/2023 PRABHA DEVI 3401018WL010724 PRABHA DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 PRABHA DEVI ()
9 SONAHATU JH-01-018-018-008/231
(TELWADIH) 		3401018000NRG24Z160520230226341 19/05/2023 SARSWATI DEVI 3401018WL012218 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 SARSWATI DEVI ()
10 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24Z160520230221231 19/05/2023 LAKHIMANI KUMARI 3401018WL011887 LAKHIMANI KUMARI 00048 BKID0004927 81 81 Processed 20/05/2023 S32939920 LAKHIMANI KUMARI ()
11 SONAHATU JH-01-018-018-008/439
(TELWADIH) 		3401018000NRG24Z130520230201719 19/05/2023 ETWARI DEVI 3401018WL010759 ETWARI DEVI 00048 BKID0004927 135 135 Processed 20/05/2023 S32939920 ETWARI DEVI ()
12 SONAHATU JH-01-018-018-008/49
(TELWADIH) 		3401018000NRG24Z160520230226345 19/05/2023 SARITA KUMARI 3401018WL012218 SARITA KUMARI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 SARITA KUMARI ()
SubTotal 702 702
13 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24Z130520230201716 19/05/2023 LALITA KUMARI 3401018WL010759 LALITA KUMARI 00415 SBIN0004501 135 135 Processed 20/05/2023 S32939920 LALITA KUMARI ()
SubTotal 135 135
14 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24Z130520230201699 19/05/2023 DUKHANI DEVI 3401018WL010759 DUKHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S32939920 DUKHANI DEVI ()
15 SONAHATU JH-01-018-018-003/426
(TELWADIH) 		3401018000NRG24Z130520230201708 19/05/2023 MINA DEVI 3401018WL010759 MINA DEVI 00695 SBIN0RRVCGB 135 135 Processed 20/05/2023 S32939920 MINA DEVI ()
SubTotal 297 297
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190523FTO_143063 BANK OF INDIA BKID0004694 BARENDA 891
2 SONAHATU JH3401018018_190523FTO_143063 BANK OF INDIA BKID0004927 SONAHATU 702
3 SONAHATU JH3401018018_190523FTO_143063 State Bank of India SBIN0004501 BUNDU 135
4 SONAHATU JH3401018018_190523FTO_143063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 297

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