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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_250523FTO_164713
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-01-018-005-002/49
(GALAU) 		3401018000NRG24Z220520230265444 25/05/2023 DUKHNI DEVI 3401018WL014405 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 DUKHNI DEVI ()
2 SONAHATU JH-01-018-005-002/553
(GALAU) 		3401018000NRG24Z220520230265446 25/05/2023 PARWATI DEVI 3401018WL014405 PARWATI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 PARWATI DEVI ()
3 SONAHATU JH-01-018-005-003/101
(GALAU) 		3401018000NRG24Z200520230251829 25/05/2023 BISHNU AHIR 3401018WL013640 BISHNU AHIR 00048 BKID0004927 135 135 Processed 26/05/2023 S37518090 BISHNU AHIR ()
4 SONAHATU JH-01-018-005-003/113
(GALAU) 		3401018000NRG24Z230520230272958 25/05/2023 CHAYAMANI DEVI 3401018WL014796 CHAYAMANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 CHAYAMANI DEVI ()
5 SONAHATU JH-01-018-005-003/162
(GALAU) 		3401018000NRG24Z220520230265459 25/05/2023 HADHIN DEVI 3401018WL014405 HADHIN DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 HADHIN DEVI ()
6 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24Z200520230251840 25/05/2023 SABYA DEVI 3401018WL013640 SABYA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 SABYA DEVI ()
7 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24Z200520230251859 25/05/2023 SHUSHILA DEVI 3401018WL013640 SHUSHILA DEVI 00048 BKID0004927 135 135 Processed 26/05/2023 S37518090 SHUSHILA DEVI ()
8 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24Z220520230265466 25/05/2023 BISHNUCHARAN MAHTO 3401018WL014405 BISHNUCHARAN MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 BISHNUCHARAN MAHTO ()
9 SONAHATU JH-01-018-005-003/499
(GALAU) 		3401018000NRG24Z200520230251866 25/05/2023 Rita Kumari 3401018WL013640 Rita Kumari 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 Rita Kumari ()
10 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24Z200520230251871 25/05/2023 MANTU AHIR 3401018WL013640 MANTU AHIR 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 MANTU AHIR ()
11 SONAHATU JH-01-018-005-003/617
(GALAU) 		3401018000NRG24Z200520230251875 25/05/2023 KUNTI DEVI 3401018WL013640 KUNTI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 KUNTI DEVI ()
SubTotal 1728 1728
12 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24Z200520230251865 25/05/2023 ARBIND KUMAR MAHTO 3401018WL013640 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S37518090 ARBIND KUMAR MAHTO ()
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_250523FTO_164713 BANK OF INDIA BKID0004927 SONAHATU 1728
2 SONAHATU JH3401018005_250523FTO_164713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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