Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_040523FTO_88483
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-01-018-007-001/1256
(HESADIH) 		3401018000NRG24040520230140909 04/05/2023 Kartik Mahto 3401018WL007462 Kartik Mahto 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631758295 Kartik Mahto ()
2 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG24040520230140754 04/05/2023 Radhi Devi 3401018WL007456 Radhi Devi 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631758294 Radhi Devi ()
3 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24040520230140921 04/05/2023 MUCHKUNI DEVI 3401018WL007462 MUCHKUNI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631758298 MUCHKUNI DEVI ()
4 SONAHATU JH-01-018-007-001/853
(HESADIH) 		3401018000NRG24040520230140672 04/05/2023 NANKI DEVI 3401018WL007452 NANKI DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1631758287 NANKI DEVI ()
SubTotal 5700 5700
5 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24040520230140685 04/05/2023 Sarita Devi 3401018WL007452 Sarita Devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631758291 Sarita Devi ()
6 SONAHATU JH-01-018-007-002/479
(HESADIH) 		3401018000NRG24040520230140761 04/05/2023 SAKUNTLA DEVI 3401018WL007456 SAKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631758293 SAKUNTLA DEVI ()
7 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24040520230140595 04/05/2023 JALESHWARI DEVI 3401018WL007447 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631758290 JALESHWARI DEVI ()
8 SONAHATU JH-01-018-009-005/757
(JAMUDAG) 		3401018000NRG24040520230140924 04/05/2023 KARTIK SINGH MUNDA 3401018WL007462 KARTIK SINGH MUNDA 00048 BKID0004927 228 228 Processed 17/05/2023 1631758292 KARTIK SINGH MUNDA ()
SubTotal 4332 4332
9 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24040520230133335 04/05/2023 SHANKAR MACHHUWA 3401018WL007155 SHANKAR MACHHUWA 00048 BKID0005950 1368 1368 Processed 17/05/2023 1631758289 SHANKAR MACHHUWA ()
SubTotal 1368 1368
10 SONAHATU JH-01-018-007-001/673
(HESADIH) 		3401018000NRG24040520230140671 04/05/2023 YASHODA DEVI 3401018WL007452 YASHODA DEVI 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1631758297 YASHODA DEVI ()
11 SONAHATU JH-01-018-007-001/885
(HESADIH) 		3401018000NRG24040520230140674 04/05/2023 PARMILA DEVI 3401018WL007452 PARMILA DEVI 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1631758288 PARMILA DEVI ()
SubTotal 3192 3192
12 SONAHATU JH-01-018-007-002/542
(HESADIH) 		3401018000NRG24040520230140762 04/05/2023 JHRIRAM MAHTO 3401018WL007456 JHRIRAM MAHTO 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631758296 JHRIRAM MAHTO ()
SubTotal 228 228
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_040523FTO_88483 BANK OF INDIA BKID0004694 BARENDA 5700
2 SONAHATU JH3401018007_040523FTO_88483 BANK OF INDIA BKID0004927 SONAHATU 4332
3 SONAHATU JH3401018007_040523FTO_88483 BANK OF INDIA BKID0005950 Milan Chowk 1368
4 SONAHATU JH3401018007_040523FTO_88483 Canara Bank CNRB0006295 CHOKAHATU 3192
5 SONAHATU JH3401018007_040523FTO_88483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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