Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_170723FTO_352694
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-01-018-019-001/247
(TETLA) 		3401018000NRG24170720230705162 17/07/2023 RATAN KOIRI 3401018WL038816 RATAN KOIRI 00048 BKID0004694 456 456 Processed 21/07/2023 3629254523 RATAN KOIRI ()
SubTotal 456 456
2 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24170720230705103 17/07/2023 JAYANTI KUMARI 3401018WL038810 JAYANTI KUMARI 00048 BKID0004911 1368 1368 Processed 21/07/2023 3629254524 JAYANTI KUMARI ()
SubTotal 1368 1368
3 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24150720230692056 17/07/2023 RUSADU MUKHIYAR 3401018WL037989 RUSADU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629254526 RUSADU MUKHIYAR ()
4 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24150720230692061 17/07/2023 BUDHNI DEVI 3401018WL037989 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629254528 BUDHNI DEVI ()
5 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24170720230705090 17/07/2023 VRINDAVAN KOIRI 3401018WL038810 VRINDAVAN KOIRI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629254529 VRINDAVAN KOIRI ()
6 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24140720230680913 17/07/2023 PRATIMA DEVI 3401018WL037338 PRATIMA DEVI 00048 BKID0004927 228 228 Processed 21/07/2023 3629254531 PRATIMA DEVI ()
7 SONAHATU JH-01-018-019-001/246
(TETLA) 		3401018000NRG24140720230680914 17/07/2023 JATANI DEVI 3401018WL037338 JATANI DEVI 00048 BKID0004927 228 228 Processed 21/07/2023 3629254530 JATANI DEVI ()
8 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24170720230705097 17/07/2023 GOBIND MAHTO 3401018WL038810 GOBIND MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629254525 GOBIND MAHTO ()
9 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24130720230677050 17/07/2023 ARUNA DEVI 3401018WL037094 ARUNA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629254527 ARUNA DEVI ()
SubTotal 6612 6612
10 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24170720230705093 17/07/2023 SEEMA MAHATO 3401018WL038810 SEEMA MAHATO 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629254532 SEEMA MAHATO ()
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_170723FTO_352694 BANK OF INDIA BKID0004694 BARENDA 456
2 SONAHATU JH3401018019_170723FTO_352694 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_170723FTO_352694 BANK OF INDIA BKID0004927 SONAHATU 6612
4 SONAHATU JH3401018019_170723FTO_352694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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