Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_280723APB_FTO_389977
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-01-018-005-002/20
(GALAU) 		3401018000NRG24Z270720230784916 28/07/2023 Sahil Munda 3401018WL043817 Sahil Munda 00048 BKID0004927 54 54 Processed 01/08/2023 S7955264 SAHIL MUNDA S/O GHASU PATAR MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-002/22
(GALAU) 		3401018000NRG24Z270720230784917 28/07/2023 SUNITA DEVI 3401018WL043817 SUNITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SUNITA DEVI W/O RAVINDAR PATAR MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/42
(GALAU) 		3401018000NRG24Z270720230784918 28/07/2023 THAKUR MANI DEVI 3401018WL043817 THAKUR MANI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 THAKURMANI DEVI INDUSIND BANK(607189)
4 SONAHATU JH-01-018-005-002/591
(GALAU) 		3401018000NRG24Z270720230784920 28/07/2023 ARUN MAHTO 3401018WL043817 ARUN MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 ARUN MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/641
(GALAU) 		3401018000NRG24Z270720230784921 28/07/2023 RADHE MUNDA 3401018WL043817 RADHE MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 RADHE MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/646
(GALAU) 		3401018000NRG24Z270720230784922 28/07/2023 SARWANI KUMARI 3401018WL043817 SARWANI KUMARI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SARWANI KUMARI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24Z270720230784923 28/07/2023 NAMIBALA DEVI 3401018WL043817 NAMIBALA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 NAVAMI DEVI W/O-MANGAL PATAR MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24Z270720230784924 28/07/2023 PARI DEVI 3401018WL043817 PARI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/113
(GALAU) 		3401018000NRG24Z270720230784925 28/07/2023 CHAYAMANI DEVI 3401018WL043817 CHAYAMANI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 HAYMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24Z270720230784926 28/07/2023 RINKI KUMARI 3401018WL043817 RINKI KUMARI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 RINKI KUMARI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/150
(GALAU) 		3401018000NRG24Z270720230784927 28/07/2023 MO. DURGAMANI DEVI 3401018WL043817 MO. DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 DURGA MANI DEVI W/O-THELURA MABAS MAHLI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z270720230784928 28/07/2023 GAORI MAHLI 3401018WL043817 GAORI MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 GAURIBANS MAHLI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z270720230784929 28/07/2023 PADDESWARI DEVI 3401018WL043817 PADDESWARI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 PADSHRI DEVI W/O GOURI MAHLI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24Z270720230784930 28/07/2023 RAGHAV MAHLI 3401018WL043817 RAGHAV MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 Mr. RATHU BANS MAHLI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24Z270720230784932 28/07/2023 MANSA MAHLI 3401018WL043817 MANSA MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 MANSA MAHLI S/O FAGU MAHLI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24Z270720230784934 28/07/2023 BABLI DEVI 3401018WL043817 BABLI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 BABLI KUMARI W/O VIVEK MAHLI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24Z270720230784933 28/07/2023 VIVEK MAHLI 3401018WL043817 VIVEK MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 VIVEK MAHLI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/521
(GALAU) 		3401018000NRG24Z270720230784935 28/07/2023 Krishna Mahli 3401018WL043817 Krishna Mahli 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 KRISHNA MAHLI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/529
(GALAU) 		3401018000NRG24Z270720230784936 28/07/2023 ANITA DEVI 3401018WL043817 ANITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 ANITA KUMARI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/92
(GALAU) 		3401018000NRG24Z270720230784937 28/07/2023 TARI DEVI 3401018WL043817 TARI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 TARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24Z270720230784939 28/07/2023 BUDHESWARI DEVI 3401018WL043817 BUDHESWARI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 BUDDHESHWARI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24Z270720230784938 28/07/2023 ROHINA LOHRA 3401018WL043817 ROHINA LOHRA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 RAHINA LOHRA BANK OF INDIA(508505)
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280723APB_FTO_389977 BANK OF INDIA BKID0004927 SONAHATU 3456

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