Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:37:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_131023FTO_645065
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-01-018-006-001/128
(HARIN) 		3401018000NRG24Z101020231206416 13/10/2023 Vigan Devi 3401018WL071130 Vigan Devi 00048 BKID0004694 378 378 Processed 14/10/2023 S37799259 Vigan Devi ()
2 SONAHATU JH-01-018-006-003/500
(HARIN) 		3401018000NRG24Z121020231216515 13/10/2023 VIRENDRA NATH MAHTO 3401018WL071779 VIRENDRA NATH MAHTO 00048 BKID0004694 108 108 Processed 14/10/2023 S37799259 VIRENDRA NATH MAHTO ()
3 SONAHATU JH-01-018-006-003/98
(HARIN) 		3401018000NRG24Z111020231209373 13/10/2023 SEWARAM MAHTO 3401018WL071317 SEWARAM MAHTO 00048 BKID0004694 27 27 Processed 14/10/2023 S37799259 SEWARAM MAHTO ()
4 SONAHATU JH-01-018-006-005/284
(HARIN) 		3401018000NRG24Z111020231209374 13/10/2023 FULCHAND LOHRA 3401018WL071317 FULCHAND LOHRA 00048 BKID0004694 297 297 Processed 14/10/2023 S37799259 FULCHAND LOHRA ()
SubTotal 810 810
5 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z111020231209372 13/10/2023 NATWAR PURAN 3401018WL071317 NATWAR PURAN 00048 BKID0004927 297 297 Processed 14/10/2023 S37799259 NATWAR PURAN ()
6 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z071020231193645 13/10/2023 RAJIV MAHTO 3401018WL070288 RAJIV MAHTO 00048 BKID0004927 27 27 Processed 14/10/2023 S37799259 RAJIV MAHTO ()
7 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z071020231193647 13/10/2023 JAGDISH MAHTO 3401018WL070288 JAGDISH MAHTO 00048 BKID0004927 216 216 Processed 14/10/2023 S37799259 JAGDISH MAHTO ()
8 SONAHATU JH-01-018-006-003/413
(HARIN) 		3401018000NRG24Z101020231202997 13/10/2023 DIVESHWAR MUKHIYAR 3401018WL070872 DIVESHWAR MUKHIYAR 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 DIVESHWAR MUKHIYAR ()
9 SONAHATU JH-01-018-006-003/556
(HARIN) 		3401018000NRG24Z101020231203000 13/10/2023 RAVI MUKHIYAR 3401018WL070872 RAVI MUKHIYAR 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 RAVI MUKHIYAR ()
10 SONAHATU JH-01-018-006-003/556
(HARIN) 		3401018000NRG24Z101020231203001 13/10/2023 RUPA DEVI 3401018WL070872 RUPA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 RUPA DEVI ()
11 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24Z071020231193652 13/10/2023 PAWNI DEVI 3401018WL070288 PAWNI DEVI 00048 BKID0004927 243 243 Processed 14/10/2023 S37799259 PAWNI DEVI ()
12 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24Z071020231193653 13/10/2023 SITA RAM MAHTO 3401018WL070288 SITA RAM MAHTO 00048 BKID0004927 27 27 Processed 14/10/2023 S37799259 SITA RAM MAHTO ()
SubTotal 1296 1296
13 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z071020231193234 13/10/2023 GIRIDHARI MAHTO 3401018WL070264 GIRIDHARI MAHTO 00553 INDB0001024 162 162 Processed 14/10/2023 S37799259 GIRIDHARI MAHTO ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_131023FTO_645065 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018006_131023FTO_645065 BANK OF INDIA BKID0004927 SONAHATU 1296
3 SONAHATU JH3401018006_131023FTO_645065 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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