Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210723FTO_366537
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-01-018-007-001/303
(HESADIH) 		3401018000NRG24170720230698874 21/07/2023 DURGAMANI DEVI 3401018WL038548 DURGAMANI DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5784318607 DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24210720230732685 21/07/2023 Budhram Singh Munda 3401018WL040451 Budhram Singh Munda 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784318605 Budhram Singh Munda ()
3 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24210720230732686 21/07/2023 Sarla Devi 3401018WL040451 Sarla Devi 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784318606 Sarla Devi ()
SubTotal 3420 3420
4 SONAHATU JH-01-018-007-001/1403
(HESADIH) 		3401018000NRG24170720230698859 21/07/2023 RESHMI DEVI 3401018WL038548 RESHMI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784318616 RESHMI DEVI ()
5 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24170720230698868 21/07/2023 BINA DEVI 3401018WL038548 BINA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784318611 BINA DEVI ()
6 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24170720230698873 21/07/2023 SARLA DEVI 3401018WL038548 SARLA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784318617 SARLA DEVI ()
7 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24190720230719743 21/07/2023 SALITA KUMARI 3401018WL039640 SALITA KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784318612 SALITA KUMARI ()
8 SONAHATU JH-01-018-007-001/376
(HESADIH) 		3401018000NRG24170720230698876 21/07/2023 GURUCHARAN MAHTO 3401018WL038548 GURUCHARAN MAHTO 00048 BKID0004927 456 456 Processed 21/09/2023 5784318608 GURUCHARAN MAHTO ()
9 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24180720230709570 21/07/2023 DHAN MANI DEVI 3401018WL039101 DHAN MANI DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784318614 DHAN MANI DEVI ()
10 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24180720230709571 21/07/2023 RINA KUMARI 3401018WL039101 RINA KUMARI 00048 BKID0004927 456 456 Processed 21/09/2023 5784318613 RINA KUMARI ()
11 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24180720230709560 21/07/2023 JALESWARI DEVI 3401018WL039100 JALESWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784318609 JALESWARI DEVI ()
12 SONAHATU JH-01-018-007-002/322
(HESADIH) 		3401018000NRG24200720230726221 21/07/2023 SAGAR MACHHUWA 3401018WL040082 SAGAR MACHHUWA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784318610 SAGAR MACHHUWA ()
13 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24210720230735407 21/07/2023 JALDHI DEVI 3401018WL040682 JALDHI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784318615 JALDHI DEVI ()
SubTotal 9804 9804
14 SONAHATU JH-01-018-007-001/137
(HESADIH) 		3401018000NRG24170720230698857 21/07/2023 BINOD MAHTO 3401018WL038548 BINOD MAHTO 00048 BKID0005950 1596 1596 Processed 21/09/2023 5784318618 BINOD MAHTO ()
SubTotal 1596 1596
15 SONAHATU JH-01-018-007-002/2004
(HESADIH) 		3401018000NRG24200720230726217 21/07/2023 TUSUMANI DEVI 3401018WL040082 TUSUMANI DEVI 00078 CNRB0001642 1368 1368 Processed 21/09/2023 5784318620 TUSUMANI DEVI ()
SubTotal 1368 1368
16 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24170720230698883 21/07/2023 SHAMBHU NATH SINGH MUNDA 3401018WL038548 SHAMBHU NATH SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 21/09/2023 5784318619 SHAMBHU NATH SINGH MUNDA ()
SubTotal 1596 1596
17 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24180720230709559 21/07/2023 BIRSA MUNDA 3401018WL039100 BIRSA MUNDA 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784318621 BIRSA MUNDA ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210723FTO_366537 BANK OF INDIA BKID0004694 BARENDA 3420
2 SONAHATU JH3401018007_210723FTO_366537 BANK OF INDIA BKID0004927 SONAHATU 9804
3 SONAHATU JH3401018007_210723FTO_366537 BANK OF INDIA BKID0005950 Milan Chowk 1596
4 SONAHATU JH3401018007_210723FTO_366537 Canara Bank CNRB0001642 DORANDA,RANCHI, 1368
5 SONAHATU JH3401018007_210723FTO_366537 Canara Bank CNRB0006295 CHOKAHATU 1596
6 SONAHATU JH3401018007_210723FTO_366537 IDBI Bank IBKL0001749 muri 1368

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