Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_140723FTO_344261
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-01-018-006-005/284
(HARIN) 		3401018000NRG24Z100720230652748 14/07/2023 FULCHAND LOHRA 3401018WL035843 FULCHAND LOHRA 00048 BKID0004694 189 189 Processed 15/07/2023 S88406793 FULCHAND LOHRA ()
SubTotal 189 189
2 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z100720230652747 14/07/2023 NATWAR PURAN 3401018WL035843 NATWAR PURAN 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 NATWAR PURAN ()
3 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24Z080720230635943 14/07/2023 LALITA DEVI 3401018WL034745 LALITA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 LALITA DEVI ()
4 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z120720230670424 14/07/2023 SHANKARI DEVI 3401018WL036752 SHANKARI DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S88406793 SHANKARI DEVI ()
5 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24Z080720230635946 14/07/2023 PANCHANAN MAHTO 3401018WL034745 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 PANCHANAN MAHTO ()
6 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z080720230635948 14/07/2023 GAYATRI DEVI 3401018WL034745 GAYATRI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 GAYATRI DEVI ()
7 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z080720230635949 14/07/2023 SUDHIR MAHTO 3401018WL034745 SUDHIR MAHTO 00048 BKID0004927 27 27 Processed 15/07/2023 S88406793 SUDHIR MAHTO ()
8 SONAHATU JH-01-018-006-003/594
(HARIN) 		3401018000NRG24Z080720230635951 14/07/2023 RAJKUMARI DEVI 3401018WL034745 RAJKUMARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 RAJKUMARI DEVI ()
9 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z080720230637563 14/07/2023 BIBI DEVI 3401018WL034810 BIBI DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S88406793 BIBI DEVI ()
10 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z080720230635952 14/07/2023 LILMOHAN MAHTO 3401018WL034745 LILMOHAN MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 LILMOHAN MAHTO ()
11 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z080720230635953 14/07/2023 YAMUNA DEVI 3401018WL034745 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 YAMUNA DEVI ()
12 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z120720230670425 14/07/2023 LAKSHMI DEVI 3401018WL036752 LAKSHMI DEVI 00048 BKID0004927 27 27 Processed 15/07/2023 S88406793 LAKSHMI DEVI ()
13 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z140720230686397 14/07/2023 BINOTA DEVI 3401018WL037655 BINOTA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 BINOTA DEVI ()
SubTotal 1593 1593
14 SONAHATU JH-01-018-006-003/254
(HARIN) 		3401018000NRG24Z080720230635941 14/07/2023 NIRMAL MAHTO 3401018WL034745 NIRMAL MAHTO 00176 IDIB000M551 162 162 Processed 15/07/2023 S88406793 NIRMAL MAHTO ()
SubTotal 162 162
15 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z120720230670423 14/07/2023 KULDEEP ALOK RAJ 3401018WL036752 KULDEEP ALOK RAJ 00415 SBIN0004501 135 135 Processed 15/07/2023 S88406793 KULDEEP ALOK RAJ ()
SubTotal 135 135
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_140723FTO_344261 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018006_140723FTO_344261 BANK OF INDIA BKID0004927 SONAHATU 1593
3 SONAHATU JH3401018006_140723FTO_344261 Indian Bank IDIB000M551 Ranchi Mahilong 162
4 SONAHATU JH3401018006_140723FTO_344261 State Bank of India SBIN0004501 BUNDU 135

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