Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_261223FTO_851274
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) 		3401018000NRG24261220231511731 26/12/2023 RATAN KOIRI 3401018WL090969 RATAN KOIRI 00048 BKID0004694 228 228 Rejected 13/03/2024 1738278567 A/c Blocked or Frozen
SubTotal 228 228
2 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24251220231507462 26/12/2023 JAYANTI KUMARI 3401018WL090666 JAYANTI KUMARI 00048 BKID0004911 228 228 Processed 13/03/2024 1738278568 JAYANTI KUMARI ()
SubTotal 228 228
3 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24251220231507481 26/12/2023 MANA DEVI 3401018WL090669 MANA DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1738278570 MANA DEVI ()
4 SONAHATU JH-01-018-019-006/354
(TETLA) 		3401018000NRG24211220231496338 26/12/2023 PADO MACHHUWA 3401018WL089981 PADO MACHHUWA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738278569 PADO MACHHUWA ()
SubTotal 1824 1824
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_261223FTO_851274 BANK OF INDIA BKID0004694 BARENDA 228
2 SONAHATU JH3401018019_261223FTO_851274 BANK OF INDIA BKID0004911 BUNDU 228
3 SONAHATU JH3401018019_261223FTO_851274 BANK OF INDIA BKID0004927 SONAHATU 1824

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