Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_040923FTO_512961
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-01-018-019-002/8
(TETLA) 		3401018000NRG24Z290820230972334 04/09/2023 SHRAWAN MAHTO 3401018WL055903 SHRAWAN MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 SHRAWAN MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z040920231005407 04/09/2023 JAYANTI KUMARI 3401018WL058148 JAYANTI KUMARI 00048 BKID0004911 162 162 Processed 05/09/2023 S14175090 JAYANTI KUMARI ()
SubTotal 162 162
3 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z040920231005398 04/09/2023 RUSADU MUKHIYAR 3401018WL058148 RUSADU MUKHIYAR 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 RUSADU MUKHIYAR ()
4 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z290820230970709 04/09/2023 RUSADU MUKHIYAR 3401018WL055717 RUSADU MUKHIYAR 00048 BKID0004927 135 135 Processed 05/09/2023 S14175090 RUSADU MUKHIYAR ()
5 SONAHATU JH-01-018-019-001/10
(TETLA) 		3401018000NRG24Z290820230973290 04/09/2023 DEVNATH MAHTO 3401018WL055986 DEVNATH MAHTO 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 DEVNATH MAHTO ()
6 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z020920230997206 04/09/2023 VRINDAVAN KOIRI 3401018WL057637 VRINDAVAN KOIRI 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 VRINDAVAN KOIRI ()
7 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z040920231001873 04/09/2023 VRINDAVAN KOIRI 3401018WL057936 VRINDAVAN KOIRI 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 VRINDAVAN KOIRI ()
8 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24Z290820230970715 04/09/2023 GANGADHAR HAJAM 3401018WL055717 GANGADHAR HAJAM 00048 BKID0004927 135 135 Processed 05/09/2023 S14175090 GANGADHAR HAJAM ()
9 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24Z040920231005404 04/09/2023 GANGADHAR HAJAM 3401018WL058148 GANGADHAR HAJAM 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 GANGADHAR HAJAM ()
10 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z300820230981008 04/09/2023 SAMBAT MAHTO 3401018WL056534 SAMBAT MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 SAMBAT MAHTO ()
11 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z300820230981010 04/09/2023 GHASNI DEVI 3401018WL056534 GHASNI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 GHASNI DEVI ()
12 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24Z290820230973294 04/09/2023 RAM PAD MAHTO 3401018WL055986 RAM PAD MAHTO 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 RAM PAD MAHTO ()
13 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z290820230972333 04/09/2023 SAHCHARI DEVI 3401018WL055903 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 SAHCHARI DEVI ()
14 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24Z040920231001877 04/09/2023 BHARAT SINGH MUNDA 3401018WL057936 BHARAT SINGH MUNDA 00048 BKID0004927 27 27 Rejected 05/09/2023 S14175090 No Such Account
15 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24Z010920230991328 04/09/2023 BHARAT SINGH MUNDA 3401018WL057200 BHARAT SINGH MUNDA 00048 BKID0004927 54 54 Rejected 05/09/2023 S14175090 No Such Account
16 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24Z010920230991332 04/09/2023 LALITA DEVI 3401018WL057200 LALITA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S14175090 LALITA DEVI ()
17 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24Z040920231001881 04/09/2023 LALITA DEVI 3401018WL057936 LALITA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 LALITA DEVI ()
18 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z040920231001883 04/09/2023 BASANTI DEVI 3401018WL057936 BASANTI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 BASANTI DEVI ()
19 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z010920230991334 04/09/2023 BASANTI DEVI 3401018WL057200 BASANTI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S14175090 BASANTI DEVI ()
20 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z020920230995445 04/09/2023 BASANTI DEVI 3401018WL057480 BASANTI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 BASANTI DEVI ()
21 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z290820230972373 04/09/2023 RAM MOHAN KUWAR 3401018WL055907 RAM MOHAN KUWAR 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 RAM MOHAN KUWAR ()
22 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z040920231001888 04/09/2023 RAM MOHAN KUWAR 3401018WL057936 RAM MOHAN KUWAR 00048 BKID0004927 27 27 Processed 05/09/2023 S14175090 RAM MOHAN KUWAR ()
23 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z290820230970717 04/09/2023 RAM MOHAN KUWAR 3401018WL055717 RAM MOHAN KUWAR 00048 BKID0004927 135 135 Processed 05/09/2023 S14175090 RAM MOHAN KUWAR ()
24 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z290820230972336 04/09/2023 FULMANI DEVI 3401018WL055903 FULMANI DEVI 00048 BKID0004927 81 81 Processed 05/09/2023 S14175090 FULMANI DEVI ()
25 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z300820230980717 04/09/2023 ARUNA DEVI 3401018WL056512 ARUNA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 ARUNA DEVI ()
26 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z010920230991395 04/09/2023 ARUNA DEVI 3401018WL057202 ARUNA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S14175090 ARUNA DEVI ()
27 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z290820230970721 04/09/2023 GOURCHAND LOHRA 3401018WL055717 GOURCHAND LOHRA 00048 BKID0004927 135 135 Processed 05/09/2023 S14175090 GOURCHAND LOHRA ()
28 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z040920231005410 04/09/2023 GOURCHAND LOHRA 3401018WL058148 GOURCHAND LOHRA 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 GOURCHAND LOHRA ()
SubTotal 2106 2106
29 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z290820230972337 04/09/2023 MANORAMA DEVI 3401018WL055903 MANORAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 MANORAMA DEVI ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_040923FTO_512961 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018019_040923FTO_512961 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_040923FTO_512961 BANK OF INDIA BKID0004927 SONAHATU 2106
4 SONAHATU JH3401018019_040923FTO_512961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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