Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:14:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_040923FTO_512949
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-01-018-019-002/8
(TETLA) 		3401018000NRG24290820230972329 04/09/2023 SHRAWAN MAHTO 3401018WL055903 SHRAWAN MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810612890 SHRAWAN MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24040920231005394 04/09/2023 JAYANTI KUMARI 3401018WL058148 JAYANTI KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810612891 JAYANTI KUMARI ()
SubTotal 1368 1368
3 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24040920231005385 04/09/2023 RUSADU MUKHIYAR 3401018WL058148 RUSADU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612893 RUSADU MUKHIYAR ()
4 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24290820230970696 04/09/2023 RUSADU MUKHIYAR 3401018WL055717 RUSADU MUKHIYAR 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810612894 RUSADU MUKHIYAR ()
5 SONAHATU JH-01-018-019-001/10
(TETLA) 		3401018000NRG24290820230973284 04/09/2023 DEVNATH MAHTO 3401018WL055986 DEVNATH MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810612895 DEVNATH MAHTO ()
6 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24020920230997204 04/09/2023 VRINDAVAN KOIRI 3401018WL057637 VRINDAVAN KOIRI 00048 BKID0004927 228 228 Processed 22/09/2023 5810612902 VRINDAVAN KOIRI ()
7 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24040920231001854 04/09/2023 VRINDAVAN KOIRI 3401018WL057936 VRINDAVAN KOIRI 00048 BKID0004927 228 228 Processed 22/09/2023 5810612903 VRINDAVAN KOIRI ()
8 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24290820230970702 04/09/2023 GANGADHAR HAJAM 3401018WL055717 GANGADHAR HAJAM 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810612900 GANGADHAR HAJAM ()
9 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24040920231005391 04/09/2023 GANGADHAR HAJAM 3401018WL058148 GANGADHAR HAJAM 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612901 GANGADHAR HAJAM ()
10 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24300820230981004 04/09/2023 SAMBAT MAHTO 3401018WL056534 SAMBAT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612896 SAMBAT MAHTO ()
11 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24300820230981006 04/09/2023 GHASNI DEVI 3401018WL056534 GHASNI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810612912 GHASNI DEVI ()
12 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24290820230973288 04/09/2023 RAM PAD MAHTO 3401018WL055986 RAM PAD MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810612892 RAM PAD MAHTO ()
13 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24290820230972328 04/09/2023 SAHCHARI DEVI 3401018WL055903 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612904 SAHCHARI DEVI ()
14 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24040920231001858 04/09/2023 BHARAT SINGH MUNDA 3401018WL057936 BHARAT SINGH MUNDA 00048 BKID0004927 228 228 Rejected 22/09/2023 5810612917 No Such Account
15 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24010920230991311 04/09/2023 BHARAT SINGH MUNDA 3401018WL057200 BHARAT SINGH MUNDA 00048 BKID0004927 456 456 Rejected 22/09/2023 5810612916 No Such Account
16 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24010920230991315 04/09/2023 LALITA DEVI 3401018WL057200 LALITA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810612906 LALITA DEVI ()
17 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24040920231001862 04/09/2023 LALITA DEVI 3401018WL057936 LALITA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810612905 LALITA DEVI ()
18 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24040920231001864 04/09/2023 BASANTI DEVI 3401018WL057936 BASANTI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810612907 BASANTI DEVI ()
19 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24010920230991317 04/09/2023 BASANTI DEVI 3401018WL057200 BASANTI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810612908 BASANTI DEVI ()
20 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24020920230995439 04/09/2023 BASANTI DEVI 3401018WL057480 BASANTI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810612909 BASANTI DEVI ()
21 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24290820230972372 04/09/2023 RAM MOHAN KUWAR 3401018WL055907 RAM MOHAN KUWAR 00048 BKID0004927 228 228 Processed 22/09/2023 5810612914 RAM MOHAN KUWAR ()
22 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24040920231001869 04/09/2023 RAM MOHAN KUWAR 3401018WL057936 RAM MOHAN KUWAR 00048 BKID0004927 228 228 Processed 22/09/2023 5810612915 RAM MOHAN KUWAR ()
23 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24290820230970704 04/09/2023 RAM MOHAN KUWAR 3401018WL055717 RAM MOHAN KUWAR 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810612913 RAM MOHAN KUWAR ()
24 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24290820230972331 04/09/2023 FULMANI DEVI 3401018WL055903 FULMANI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810612899 FULMANI DEVI ()
25 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24300820230980712 04/09/2023 ARUNA DEVI 3401018WL056512 ARUNA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612897 ARUNA DEVI ()
26 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24010920230991390 04/09/2023 ARUNA DEVI 3401018WL057202 ARUNA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810612898 ARUNA DEVI ()
27 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24290820230970708 04/09/2023 GOURCHAND LOHRA 3401018WL055717 GOURCHAND LOHRA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810612911 GOURCHAND LOHRA ()
28 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24040920231005397 04/09/2023 GOURCHAND LOHRA 3401018WL058148 GOURCHAND LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612910 GOURCHAND LOHRA ()
SubTotal 17784 17784
29 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24290820230972332 04/09/2023 MANORAMA DEVI 3401018WL055903 MANORAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810612918 MANORAMA DEVI ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_040923FTO_512949 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018019_040923FTO_512949 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_040923FTO_512949 BANK OF INDIA BKID0004927 SONAHATU 17784
4 SONAHATU JH3401018019_040923FTO_512949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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