Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_300923FTO_603699
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-01-018-006-002/213
(HARIN) 		3401018000NRG24290920231151433 30/09/2023 NUNIBALA DEVI 3401018WL067710 NUNIBALA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359421281 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-002/79
(HARIN) 		3401018000NRG24290920231151439 30/09/2023 NIROLA DEVI 3401018WL067710 NIROLA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7359421280 NIROLA DEVI ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24290920231151363 30/09/2023 SABITA KUMARI 3401018WL067708 SABITA KUMARI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7359421287 SABITA KUMARI ()
4 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24290920231151364 30/09/2023 SIMA DEVI 3401018WL067708 SIMA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7359421290 SIMA DEVI ()
5 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24260920231127921 30/09/2023 KHAGESH KUMAR MAHTO 3401018WL066090 KHAGESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359421284 KHAGESH KUMAR MAHTO ()
6 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24290920231151635 30/09/2023 KHAGESH KUMAR MAHTO 3401018WL067718 KHAGESH KUMAR MAHTO 00048 BKID0004927 684 684 Processed 10/11/2023 7359421285 KHAGESH KUMAR MAHTO ()
7 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24260920231130502 30/09/2023 JAGDISH MAHTO 3401018WL066317 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7359421288 JAGDISH MAHTO ()
8 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24290920231150956 30/09/2023 JAGDISH MAHTO 3401018WL067680 JAGDISH MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7359421289 JAGDISH MAHTO ()
9 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24290920231144595 30/09/2023 PAWNI DEVI 3401018WL067261 PAWNI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7359421286 PAWNI DEVI ()
10 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24290920231151374 30/09/2023 PRAMILA DEVI 3401018WL067708 PRAMILA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7359421291 PRAMILA DEVI ()
11 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24290920231151376 30/09/2023 BINOTA DEVI 3401018WL067708 BINOTA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7359421282 BINOTA DEVI ()
12 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24290920231151146 30/09/2023 BIDADHAR MAHTO 3401018WL067692 BIDADHAR MAHTO 00048 BKID0004927 1140 1140 Processed 10/11/2023 7359421283 BIDADHAR MAHTO ()
SubTotal 9804 9804
13 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24260920231127918 30/09/2023 MRITUNJAY MAHTO 3401018WL066090 MRITUNJAY MAHTO 00048 BKID0005943 1368 1368 Processed 10/11/2023 7359421292 MRITUNJAY MAHTO ()
14 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24290920231150954 30/09/2023 MRITUNJAY MAHTO 3401018WL067680 MRITUNJAY MAHTO 00048 BKID0005943 684 684 Processed 10/11/2023 7359421293 MRITUNJAY MAHTO ()
SubTotal 2052 2052
15 SONAHATU JH-01-018-006-002/136
(HARIN) 		3401018000NRG24290920231150951 30/09/2023 Lalit Kumar Das 3401018WL067680 Lalit Kumar Das 00078 CNRB0006295 456 456 Processed 11/11/2023 7359421295 Lalit Kumar Das ()
16 SONAHATU JH-01-018-006-002/136
(HARIN) 		3401018000NRG24260920231127914 30/09/2023 Lalit Kumar Das 3401018WL066090 Lalit Kumar Das 00078 CNRB0006295 1368 1368 Processed 11/11/2023 7359421294 Lalit Kumar Das ()
SubTotal 1824 1824
17 SONAHATU JH-01-018-018-007/39
(TELWADIH) 		3401018000NRG24290920231150970 30/09/2023 SANIYA KUMARI 3401018WL067680 SANIYA KUMARI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7359421296 SANIYA KUMARI ()
SubTotal 1368 1368
18 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24290920231150955 30/09/2023 SUYOTA KUMARI 3401018WL067680 SUYOTA KUMARI 00415 SBIN0006306 684 684 Processed 11/11/2023 7359421298 MRS SUYOTA KUMARI ()
19 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24260920231127919 30/09/2023 SUYOTA KUMARI 3401018WL066090 SUYOTA KUMARI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7359421297 MRS SUYOTA KUMARI ()
SubTotal 2052 2052
20 SONAHATU JH-01-018-006-003/270
(HARIN) 		3401018000NRG24290920231151370 30/09/2023 MANOJ KUMAR MAHTO 3401018WL067708 MANOJ KUMAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7359421299 MANOJ KUMAR MAHTO ()
SubTotal 1140 1140
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_300923FTO_603699 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018006_300923FTO_603699 BANK OF INDIA BKID0004927 SONAHATU 9804
3 SONAHATU JH3401018006_300923FTO_603699 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 2052
4 SONAHATU JH3401018006_300923FTO_603699 Canara Bank CNRB0006295 CHOKAHATU 1824
5 SONAHATU JH3401018006_300923FTO_603699 IDBI Bank IBKL0001749 muri 1368
6 SONAHATU JH3401018006_300923FTO_603699 State Bank of India SBIN0006306 PATRAHATU 2052
7 SONAHATU JH3401018006_300923FTO_603699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1140

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