Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_050823FTO_411618
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-01-018-017-001/223
(SONAHATU) 		3401018000NRG24010820230820703 05/08/2023 SUNITA KUMARI 3401018WL045972 SUNITA KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680704 SUNITA KUMARI ()
2 SONAHATU JH-01-018-017-003/201
(SONAHATU) 		3401018000NRG24020820230823310 05/08/2023 SANYOTI DEVI 3401018WL046137 SANYOTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680707 SANYOTI DEVI ()
3 SONAHATU JH-01-018-017-003/359
(SONAHATU) 		3401018000NRG24010820230820657 05/08/2023 ANITA DEVI 3401018WL045968 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680698 ANITA DEVI ()
4 SONAHATU JH-01-018-017-003/540
(SONAHATU) 		3401018000NRG24030820230832296 05/08/2023 JITNI DEVI 3401018WL046666 JITNI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792680705 JITNI DEVI ()
5 SONAHATU JH-01-018-017-003/604
(SONAHATU) 		3401018000NRG24010820230820595 05/08/2023 PURANDRA MANJHI 3401018WL045964 PURANDRA MANJHI 00048 BKID0004927 684 684 Processed 21/09/2023 5792680699 PURANDRA MANJHI ()
6 SONAHATU JH-01-018-017-003/720
(SONAHATU) 		3401018000NRG24020820230823418 05/08/2023 SUKHRAM MUNDA 3401018WL046143 SUKHRAM MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680710 SUKHRAM MUNDA ()
7 SONAHATU JH-01-018-017-003/811
(SONAHATU) 		3401018000NRG24010820230820738 05/08/2023 BALRAM SINGH MUNDA 3401018WL045974 BALRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680706 BALRAM SINGH MUNDA ()
8 SONAHATU JH-01-018-017-003/811
(SONAHATU) 		3401018000NRG24010820230820737 05/08/2023 ROBIN SINGH MUNDA 3401018WL045974 ROBIN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680701 ROBIN SINGH MUNDA ()
9 SONAHATU JH-01-018-017-003/811
(SONAHATU) 		3401018000NRG24010820230820736 05/08/2023 SINDHU BALA 3401018WL045974 SINDHU BALA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680700 SINDHU BALA ()
10 SONAHATU JH-01-018-017-003/821
(SONAHATU) 		3401018000NRG24020820230823419 05/08/2023 MOHIT MUNDA 3401018WL046143 MOHIT MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680702 MOHIT MUNDA ()
11 SONAHATU JH-01-018-017-003/822
(SONAHATU) 		3401018000NRG24020820230823420 05/08/2023 AMIT KUMAR MUNDA 3401018WL046143 AMIT KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792680703 AMIT KUMAR MUNDA ()
SubTotal 13680 13680
12 SONAHATU JH-01-018-009-005/808
(JAMUDAG) 		3401018000NRG24010820230820648 05/08/2023 NUTAN DEVI 3401018WL045968 NUTAN DEVI 00415 SBIN0001882 1596 1596 Processed 21/09/2023 5792680709 MR SANJAY KUMAR ()
SubTotal 1596 1596
13 SONAHATU JH-01-018-017-002/339
(SONAHATU) 		3401018000NRG24010820230817497 05/08/2023 SHAHID MAHTO 3401018WL045684 SHAHID MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792680708 SHAHID MAHTO ()
SubTotal 1368 1368
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_050823FTO_411618 BANK OF INDIA BKID0004927 SONAHATU 13680
2 SONAHATU JH3401018017_050823FTO_411618 State Bank of India SBIN0001882 RIT JAMSHEDPUR 1596
3 SONAHATU JH3401018017_050823FTO_411618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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