Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_210423FTO_45727
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-01-018-018-008/357
(TELWADIH) 		3401018000NRG24170420230033119 21/04/2023 DINBANDHU MAHTO 3401018WL001891 DINBANDHU MAHTO 00048 BKID0004694 1596 1596 Processed 12/05/2023 1478806786 DINBANDHU MAHTO ()
SubTotal 1596 1596
2 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24180420230042279 21/04/2023 RAMAN MAHTO 3401018WL002359 RAMAN MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478806787 RAMAN MAHTO ()
SubTotal 1368 1368
3 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24190420230050386 21/04/2023 VIDYA DEVI 3401018WL002688 VIDYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806794 VIDYA DEVI ()
4 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24190420230050393 21/04/2023 PUSHKAR MAHTO 3401018WL002688 PUSHKAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806797 PUSHKAR MAHTO ()
5 SONAHATU JH-01-018-006-002/26
(HARIN) 		3401018000NRG24190420230050395 21/04/2023 CHARU DEVI 3401018WL002688 CHARU DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806793 CHARU DEVI ()
6 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24180420230042276 21/04/2023 SHAMBHU NATH MAHTO 3401018WL002359 SHAMBHU NATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806788 SHAMBHU NATH MAHTO ()
7 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24180420230042284 21/04/2023 RAMESH CHANDRA MAHTO 3401018WL002359 RAMESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806789 RAMESH CHANDRA MAHTO ()
8 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24180420230042286 21/04/2023 GIRIDHARI LOHRA 3401018WL002359 GIRIDHARI LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806795 GIRIDHARI LOHRA ()
9 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24170420230033974 21/04/2023 BALDEW MAHTO 3401018WL001931 BALDEW MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806791 BALDEW MAHTO ()
10 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24170420230033116 21/04/2023 RAMANI DEVI 3401018WL001891 RAMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806796 RAMANI DEVI ()
11 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24180420230042296 21/04/2023 SARWAN MAHTO 3401018WL002359 SARWAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806792 SARWAN MAHTO ()
12 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24180420230042299 21/04/2023 JAGDISH MAHTO 3401018WL002359 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806799 JAGDISH MAHTO ()
13 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24180420230042300 21/04/2023 KOKILA DEVI 3401018WL002359 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806800 KOKILA DEVI ()
14 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24170420230033117 21/04/2023 YAMUNA DEVI 3401018WL001891 YAMUNA DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478806790 YAMUNA DEVI ()
15 SONAHATU JH-01-018-006-005/104
(HARIN) 		3401018000NRG24170420230036504 21/04/2023 GANGA DEVI 3401018WL002040 GANGA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478806798 GANGA DEVI ()
SubTotal 18012 18012
16 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24170420230033113 21/04/2023 BINA DEVI 3401018WL001891 BINA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478806801 BINA DEVI ()
SubTotal 1368 1368
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210423FTO_45727 BANK OF INDIA BKID0004694 BARENDA 1596
2 SONAHATU JH3401018006_210423FTO_45727 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018006_210423FTO_45727 BANK OF INDIA BKID0004927 SONAHATU 18012
4 SONAHATU JH3401018006_210423FTO_45727 BANK OF INDIA BKID0004936 RAIDIH MORE 1368

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