Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_110923FTO_537204
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-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24Z080920231026683 11/09/2023 SUNITA MAHATO 3401018WL059608 SUNITA MAHATO 00048 BKID0004537 81 81 Processed 12/09/2023 S63355595 SUNITA MAHATO ()
2 SONAHATU JH-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24Z050920231010646 11/09/2023 SUNITA MAHATO 3401018WL058541 SUNITA MAHATO 00048 BKID0004537 162 162 Processed 12/09/2023 S63355595 SUNITA MAHATO ()
SubTotal 243 243
3 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24Z110920231045367 11/09/2023 ALAKA DEVI 3401018WL060933 ALAKA DEVI 00048 BKID0004694 54 54 Processed 12/09/2023 S63355595 ALAKA DEVI ()
4 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z080920231026453 11/09/2023 ASWINI SINGH MUNDA 3401018WL059599 ASWINI SINGH MUNDA 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 ASWINI SINGH MUNDA ()
5 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z050920231010638 11/09/2023 ASWINI SINGH MUNDA 3401018WL058541 ASWINI SINGH MUNDA 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 ASWINI SINGH MUNDA ()
6 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z050920231010639 11/09/2023 SHIWANI DEVI 3401018WL058541 SHIWANI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SHIWANI DEVI ()
7 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z080920231026454 11/09/2023 SHIWANI DEVI 3401018WL059599 SHIWANI DEVI 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 SHIWANI DEVI ()
8 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24Z080920231026455 11/09/2023 RAJARAM LOHRA 3401018WL059599 RAJARAM LOHRA 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 RAJARAM LOHRA ()
9 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24Z050920231010700 11/09/2023 RAJARAM LOHRA 3401018WL058546 RAJARAM LOHRA 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 RAJARAM LOHRA ()
10 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z050920231010641 11/09/2023 BHIMSENSEN LOHRA 3401018WL058541 BHIMSENSEN LOHRA 00048 BKID0004694 189 189 Processed 12/09/2023 S63355595 BHIMSENSEN LOHRA ()
11 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24Z050920231010723 11/09/2023 RADHIKA DEVI 3401018WL058548 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 RADHIKA DEVI ()
12 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24Z050920231010703 11/09/2023 NEELAM DEVI 3401018WL058546 NEELAM DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 NEELAM DEVI ()
13 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24Z080920231026677 11/09/2023 NEELAM DEVI 3401018WL059608 NEELAM DEVI 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 NEELAM DEVI ()
14 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z110920231045370 11/09/2023 DULALI DEVI 3401018WL060933 DULALI DEVI 00048 BKID0004694 54 54 Processed 12/09/2023 S63355595 DULALI DEVI ()
15 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z080920231026593 11/09/2023 DULALI DEVI 3401018WL059604 DULALI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 DULALI DEVI ()
16 SONAHATU JH-01-018-010-002/153
(JILINGSERENG) 		3401018000NRG24Z050920231010724 11/09/2023 BHARAT MAHTO 3401018WL058548 BHARAT MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 BHARAT MAHTO ()
17 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24Z080920231026506 11/09/2023 MALTI DEVI 3401018WL059601 MALTI DEVI 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 MALTI DEVI ()
18 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24Z050920231010673 11/09/2023 MALTI DEVI 3401018WL058543 MALTI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 MALTI DEVI ()
19 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z080920231026511 11/09/2023 KARMI DEVI 3401018WL059601 KARMI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 KARMI DEVI ()
20 SONAHATU JH-01-018-010-002/63
(JILINGSERENG) 		3401018000NRG24Z050920231010644 11/09/2023 AMULYA MAHTO 3401018WL058541 AMULYA MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 AMULYA MAHTO ()
21 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z080920231026516 11/09/2023 NIRMALA DEVI 3401018WL059601 NIRMALA DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 NIRMALA DEVI ()
22 SONAHATU JH-01-018-010-002/79
(JILINGSERENG) 		3401018000NRG24Z050920231010683 11/09/2023 GODARAM MAHTO 3401018WL058543 GODARAM MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 GODARAM MAHTO ()
SubTotal 2268 2268
23 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24Z050920231010676 11/09/2023 HEMANTI KUMARI 3401018WL058543 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 12/09/2023 S63355595 HEMANTI KUMARI ()
24 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24Z080920231026509 11/09/2023 HEMANTI KUMARI 3401018WL059601 HEMANTI KUMARI 00048 BKID0004911 81 81 Processed 12/09/2023 S63355595 HEMANTI KUMARI ()
SubTotal 243 243
25 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24Z080920231026503 11/09/2023 PRATIMA MAHTO 3401018WL059601 PRATIMA MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 PRATIMA MAHTO ()
SubTotal 162 162
26 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z080920231026597 11/09/2023 KUMARI THANDA MAHATO 3401018WL059604 KUMARI THANDA MAHATO 00048 BKID0005950 162 162 Processed 12/09/2023 S63355595 KUMARI THANDA MAHATO ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_110923FTO_537204 BANK OF INDIA BKID0004537 CHOWKA 243
2 SONAHATU JH3401018010_110923FTO_537204 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
3 SONAHATU JH3401018010_110923FTO_537204 BANK OF INDIA BKID0004694 BARENDA 2106
4 SONAHATU JH3401018010_110923FTO_537204 BANK OF INDIA BKID0004911 BUNDU 243
5 SONAHATU JH3401018010_110923FTO_537204 BANK OF INDIA BKID0004927 SONAHATU 162
6 SONAHATU JH3401018010_110923FTO_537204 BANK OF INDIA BKID0005950 Milan Chowk 162

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