Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_260723FTO_382300
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) 		3401018000NRG24Z240720230757290 26/07/2023 RATAN KOIRI 3401018WL042009 RATAN KOIRI 00048 BKID0004694 162 162 Processed 31/07/2023 S85073087 RATAN KOIRI ()
SubTotal 162 162
2 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z240720230754836 26/07/2023 JAYANTI KUMARI 3401018WL041870 JAYANTI KUMARI 00048 BKID0004911 162 162 Processed 31/07/2023 S85073087 JAYANTI KUMARI ()
SubTotal 162 162
3 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z220720230741019 26/07/2023 RUSADU MUKHIYAR 3401018WL041047 RUSADU MUKHIYAR 00048 BKID0004927 81 81 Processed 31/07/2023 S85073087 RUSADU MUKHIYAR ()
4 SONAHATU JH-01-018-019-001/10
(TETLA) 		3401018000NRG24Z260720230780388 26/07/2023 DEVNATH MAHTO 3401018WL043526 DEVNATH MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 DEVNATH MAHTO ()
5 SONAHATU JH-01-018-019-001/101
(TETLA) 		3401018000NRG24Z260720230780389 26/07/2023 RUSAL DEVI 3401018WL043526 RUSAL DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 RUSAL DEVI ()
6 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z240720230757284 26/07/2023 VRINDAVAN KOIRI 3401018WL042009 VRINDAVAN KOIRI 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 VRINDAVAN KOIRI ()
7 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z240720230757287 26/07/2023 SAMBAT MAHTO 3401018WL042009 SAMBAT MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 SAMBAT MAHTO ()
8 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z260720230780394 26/07/2023 SHRAVAN MUKHIYAR 3401018WL043526 SHRAVAN MUKHIYAR 00048 BKID0004927 27 27 Processed 31/07/2023 S85073087 SHRAVAN MUKHIYAR ()
9 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24Z260720230780395 26/07/2023 RAM PAD MAHTO 3401018WL043526 RAM PAD MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 RAM PAD MAHTO ()
10 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z240720230757422 26/07/2023 GOBIND MAHTO 3401018WL042018 GOBIND MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S85073087 GOBIND MAHTO ()
11 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z220720230741028 26/07/2023 RAM MOHAN KUWAR 3401018WL041047 RAM MOHAN KUWAR 00048 BKID0004927 81 81 Processed 31/07/2023 S85073087 RAM MOHAN KUWAR ()
12 SONAHATU JH-01-018-019-005/48
(TETLA) 		3401018000NRG24Z220720230741031 26/07/2023 NANDLAL NAYAKA 3401018WL041047 NANDLAL NAYAKA 00048 BKID0004927 81 81 Processed 31/07/2023 S85073087 NANDLAL NAYAKA ()
13 SONAHATU JH-01-018-019-006/216
(TETLA) 		3401018000NRG24Z210720230735635 26/07/2023 SANTRA DEVI 3401018WL040701 SANTRA DEVI 00048 BKID0004927 27 27 Processed 31/07/2023 S85073087 SANTRA DEVI ()
14 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z220720230741052 26/07/2023 MANGALI DEVI 3401018WL041047 MANGALI DEVI 00048 BKID0004927 27 27 Processed 31/07/2023 S85073087 MANGALI DEVI ()
15 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z210720230735636 26/07/2023 FULMANI DEVI 3401018WL040701 FULMANI DEVI 00048 BKID0004927 81 81 Processed 31/07/2023 S85073087 FULMANI DEVI ()
16 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z260720230780404 26/07/2023 ARUNA DEVI 3401018WL043526 ARUNA DEVI 00048 BKID0004927 108 108 Processed 31/07/2023 S85073087 ARUNA DEVI ()
SubTotal 1485 1485
17 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z240720230757289 26/07/2023 SANATAN MAHTO 3401018WL042009 SANATAN MAHTO 00165 IBKL0001917 162 162 Processed 31/07/2023 S85073087 SANATAN MAHTO ()
SubTotal 162 162
18 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z240720230757424 26/07/2023 NISHA MAHTO 3401018WL042018 NISHA MAHTO 00415 SBIN0003656 162 162 Processed 31/07/2023 S85073087 NISHA MAHTO ()
SubTotal 162 162
19 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z210720230735637 26/07/2023 MANORAMA DEVI 3401018WL040701 MANORAMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/07/2023 S85073087 MANORAMA DEVI ()
SubTotal 81 81
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_260723FTO_382300 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018019_260723FTO_382300 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_260723FTO_382300 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
4 SONAHATU JH3401018019_260723FTO_382300 BANK OF INDIA BKID0004927 SONAHATU 1458
5 SONAHATU JH3401018019_260723FTO_382300 IDBI Bank IBKL0001917 BARIYATU 162
6 SONAHATU JH3401018019_260723FTO_382300 State Bank of India SBIN0003656 MURI 162
7 SONAHATU JH3401018019_260723FTO_382300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 81

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