Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_261223FTO_850992
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-01-018-006-005/284
(HARIN) 		3401018000NRG24Z251220231507509 26/12/2023 FULCHAND LOHRA 3401018WL090673 FULCHAND LOHRA 00048 BKID0004694 162 162 Processed 28/12/2023 S52197867 FULCHAND LOHRA ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-002/56
(HARIN) 		3401018000NRG24Z261220231512422 26/12/2023 NARENDRA KUMAR MAHTO 3401018WL090998 NARENDRA KUMAR MAHTO 00048 BKID0004927 135 135 Processed 28/12/2023 S52197867 NARENDRA KUMAR MAHTO ()
3 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z261220231510339 26/12/2023 SHAMBHU NATH MAHTO 3401018WL090883 SHAMBHU NATH MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 SHAMBHU NATH MAHTO ()
4 SONAHATU JH-01-018-006-003/3
(HARIN) 		3401018000NRG24Z251220231507437 26/12/2023 HARIPADO MAHTO 3401018WL090663 HARIPADO MAHTO 00048 BKID0004927 135 135 Processed 28/12/2023 S52197867 HARIPADO MAHTO ()
5 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24Z261220231512425 26/12/2023 PANCHANAN MAHTO 3401018WL090998 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 PANCHANAN MAHTO ()
6 SONAHATU JH-01-018-006-003/505
(HARIN) 		3401018000NRG24Z261220231510409 26/12/2023 SURESH MAHTO 3401018WL090885 SURESH MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 SURESH MAHTO ()
7 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z261220231512426 26/12/2023 DHARANTARI DEVI 3401018WL090998 DHARANTARI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 DHARANTARI DEVI ()
8 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z261220231510343 26/12/2023 SUDHIR MAHTO 3401018WL090883 SUDHIR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 SUDHIR MAHTO ()
9 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24Z261220231510345 26/12/2023 PAWNI DEVI 3401018WL090883 PAWNI DEVI 00048 BKID0004927 189 189 Processed 28/12/2023 S52197867 PAWNI DEVI ()
10 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z221220231500322 26/12/2023 YAMUNA DEVI 3401018WL090264 YAMUNA DEVI 00048 BKID0004927 81 81 Processed 28/12/2023 S52197867 YAMUNA DEVI ()
SubTotal 1350 1350
11 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z261220231512421 26/12/2023 SUYOTA KUMARI 3401018WL090998 SUYOTA KUMARI 00415 SBIN0006306 135 135 Processed 28/12/2023 S52197867 SUYOTA KUMARI ()
SubTotal 135 135
12 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z261220231512417 26/12/2023 GIRIDHARI MAHTO 3401018WL090998 GIRIDHARI MAHTO 00553 INDB0001024 54 54 Processed 28/12/2023 S52197867 GIRIDHARI MAHTO ()
13 SONAHATU JH-01-018-006-003/601
(HARIN) 		3401018000NRG24Z261220231512429 26/12/2023 ASANI KUMARI 3401018WL090998 ASANI KUMARI 00553 INDB0001024 54 54 Processed 28/12/2023 S52197867 ASANI KUMARI ()
SubTotal 108 108
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_261223FTO_850992 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018006_261223FTO_850992 BANK OF INDIA BKID0004927 SONAHATU 1350
3 SONAHATU JH3401018006_261223FTO_850992 State Bank of India SBIN0006306 PATRAHATU 135
4 SONAHATU JH3401018006_261223FTO_850992 IndusInd Bank Ltd. INDB0001024 Katamkuli 108

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