Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_250523FTO_164960
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-01-018-006-001/185
(HARIN) 		3401018000NRG24220520230261532 25/05/2023 MO. DURGAMANI DEVI 3401018WL014114 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943963855 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24220520230261346 25/05/2023 KARMI DEVI 3401018WL014104 KARMI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943963858 KARMI DEVI ()
3 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24220520230261350 25/05/2023 LAKHIDAS MAHTO 3401018WL014104 LAKHIDAS MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943963856 LAKHIDAS MAHTO ()
4 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24220520230261351 25/05/2023 SOMWARI DEVI 3401018WL014104 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943963859 SOMWARI DEVI ()
5 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24220520230261366 25/05/2023 KHEDNA MAHTO 3401018WL014104 KHEDNA MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943963857 KHEDNA MAHTO ()
SubTotal 6840 6840
6 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24230520230271183 25/05/2023 DINESH KUMAR MAHTO 3401018WL014720 DINESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1943963860 DINESH KUMAR MAHTO ()
SubTotal 1368 1368
7 SONAHATU JH-01-018-012-001/113
(LANDUPDIH) 		3401018000NRG24220520230261330 25/05/2023 LAKHIMANI DEVI 3401018WL014104 LAKHIMANI DEVI 00048 BKID0004927 1596 1596 Processed 30/05/2023 1943963866 LAKHIMANI DEVI ()
8 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24250520230283040 25/05/2023 NIRAMALA DEVI 3401018WL015360 NIRAMALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963865 NIRAMALA DEVI ()
9 SONAHATU JH-01-018-012-001/1845
(LANDUPDIH) 		3401018000NRG24230520230271173 25/05/2023 BARI DEVI 3401018WL014720 BARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963869 BARI DEVI ()
10 SONAHATU JH-01-018-012-001/187
(LANDUPDIH) 		3401018000NRG24250520230283041 25/05/2023 KHEDU MACHUWA 3401018WL015360 KHEDU MACHUWA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963862 KHEDU MACHUWA ()
11 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24230520230271177 25/05/2023 SANTOSH KUMAR MAHTO 3401018WL014720 SANTOSH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963864 SANTOSH KUMAR MAHTO ()
12 SONAHATU JH-01-018-012-001/1958
(LANDUPDIH) 		3401018000NRG24220520230261337 25/05/2023 REVATI DEVI 3401018WL014104 REVATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963863 REVATI DEVI ()
13 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG24220520230261368 25/05/2023 SARUBALA DEVI 3401018WL014104 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963861 SARUBALA DEVI ()
14 SONAHATU JH-01-018-012-001/789
(LANDUPDIH) 		3401018000NRG24230520230271186 25/05/2023 SUKHRAM SINGH MUNDA 3401018WL014720 SUKHRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963867 SUKHRAM SINGH MUNDA ()
15 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24230520230271190 25/05/2023 BUDHANI DEVI 3401018WL014720 BUDHANI DEVI 00048 BKID0004927 684 684 Processed 30/05/2023 1943963868 BUDHANI DEVI ()
SubTotal 11856 11856
16 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24230520230271179 25/05/2023 ANIMA MAHATO 3401018WL014720 ANIMA MAHATO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1943963871 MRS ANIMA MAHATO ()
17 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24220520230261342 25/05/2023 PUSPLATA KUMARI 3401018WL014104 PUSPLATA KUMARI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1943963870 MRS PUSPLATA KUMARI ()
SubTotal 2736 2736
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_250523FTO_164960 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018012_250523FTO_164960 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018012_250523FTO_164960 BANK OF INDIA BKID0004927 SONAHATU 11856
4 SONAHATU JH3401018012_250523FTO_164960 State Bank of India SBIN0004501 BUNDU 2736

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