Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_191023FTO_664229
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) 		3401018000NRG24Z141020231229206 19/10/2023 NUNIBALA DEVI 3401018WL072555 NUNIBALA DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S56873503 NUNIBALA DEVI ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24Z161020231237080 19/10/2023 PASUPATI MAHTO 3401018WL072972 PASUPATI MAHTO 00048 BKID0004927 81 81 Processed 19/10/2023 S56873503 PASUPATI MAHTO ()
3 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z141020231229208 19/10/2023 RAJIV MAHTO 3401018WL072555 RAJIV MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S56873503 RAJIV MAHTO ()
4 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24Z141020231229212 19/10/2023 SITA RAM MAHTO 3401018WL072555 SITA RAM MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S56873503 SITA RAM MAHTO ()
5 SONAHATU JH-01-018-006-004/177
(HARIN) 		3401018000NRG24Z171020231243429 19/10/2023 KESOWATI DEVI 3401018WL073425 KESOWATI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S56873503 KESOWATI DEVI ()
6 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z141020231229068 19/10/2023 YAMUNA DEVI 3401018WL072551 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S56873503 YAMUNA DEVI ()
7 SONAHATU JH-01-018-018-007/31
(TELWADIH) 		3401018000NRG24Z161020231237087 19/10/2023 PAVINA DEVI 3401018WL072972 PAVINA DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S56873503 PAVINA DEVI ()
SubTotal 864 864
8 SONAHATU JH-01-018-006-003/270
(HARIN) 		3401018000NRG24Z141020231224485 19/10/2023 MANOJ KUMAR MAHTO 3401018WL072252 MANOJ KUMAR MAHTO 00695 SBIN0RRVCGB 189 189 Processed 19/10/2023 S56873503 MANOJ KUMAR MAHTO ()
SubTotal 189 189
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_191023FTO_664229 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018006_191023FTO_664229 BANK OF INDIA BKID0004927 SONAHATU 864
3 SONAHATU JH3401018006_191023FTO_664229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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