Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_110923FTO_536935
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-01-018-005-002/103
(GALAU) 		3401018000NRG24Z090920231033902 11/09/2023 BINDESHWARI DEVI 3401018WL060112 BINDESHWARI DEVI 00048 BKID0004927 135 135 Processed 12/09/2023 S63355595 BINDESHWARI DEVI ()
2 SONAHATU JH-01-018-005-002/172
(GALAU) 		3401018000NRG24Z090920231033905 11/09/2023 ANITA DEVI 3401018WL060112 ANITA DEVI 00048 BKID0004927 135 135 Processed 12/09/2023 S63355595 ANITA DEVI ()
3 SONAHATU JH-01-018-005-002/21
(GALAU) 		3401018000NRG24Z090920231040388 11/09/2023 SHRIMATI DEVI 3401018WL060522 SHRIMATI DEVI 00048 BKID0004927 108 108 Processed 12/09/2023 S63355595 SHRIMATI DEVI ()
4 SONAHATU JH-01-018-005-002/462
(GALAU) 		3401018000NRG24Z090920231033906 11/09/2023 SARUBALA DEVI 3401018WL060112 SARUBALA DEVI 00048 BKID0004927 135 135 Processed 12/09/2023 S63355595 SARUBALA DEVI ()
5 SONAHATU JH-01-018-005-003/645
(GALAU) 		3401018000NRG24Z090920231032978 11/09/2023 AJAY LOHRA 3401018WL060036 AJAY LOHRA 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 AJAY LOHRA ()
6 SONAHATU JH-01-018-005-003/645
(GALAU) 		3401018000NRG24Z090920231033035 11/09/2023 NEHA DEVI 3401018WL060038 NEHA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 NEHA DEVI ()
7 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24Z090920231032979 11/09/2023 AWNA RAM MAHTO 3401018WL060036 AWNA RAM MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 AWNA RAM MAHTO ()
8 SONAHATU JH-01-018-005-005/517
(GALAU) 		3401018000NRG24Z080920231029279 11/09/2023 BARUN KUMAR 3401018WL059759 BARUN KUMAR 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 BARUN KUMAR ()
9 SONAHATU JH-01-018-005-006/10
(GALAU) 		3401018000NRG24Z090920231041117 11/09/2023 LATIKA DEVI 3401018WL060552 LATIKA DEVI 00048 BKID0004927 54 54 Processed 12/09/2023 S63355595 LATIKA DEVI ()
10 SONAHATU JH-01-018-005-006/18
(GALAU) 		3401018000NRG24Z090920231040361 11/09/2023 KASALA KUMARI 3401018WL060521 KASALA KUMARI 00048 BKID0004927 54 54 Processed 12/09/2023 S63355595 KASALA KUMARI ()
11 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z080920231029024 11/09/2023 NILKANT MAHTO 3401018WL059736 NILKANT MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 NILKANT MAHTO ()
12 SONAHATU JH-01-018-005-006/42
(GALAU) 		3401018000NRG24Z080920231027891 11/09/2023 Santosh Kumar Manjhi 3401018WL059662 Santosh Kumar Manjhi 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 Santosh Kumar Manjhi ()
13 SONAHATU JH-01-018-005-006/46
(GALAU) 		3401018000NRG24Z090920231040365 11/09/2023 SUKHODA DEVI 3401018WL060521 SUKHODA DEVI 00048 BKID0004927 54 54 Processed 12/09/2023 S63355595 SUKHODA DEVI ()
14 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24Z080920231028999 11/09/2023 LAL CHAND MAHTO 3401018WL059735 LAL CHAND MAHTO 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 LAL CHAND MAHTO ()
15 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z090920231033045 11/09/2023 HIRAMANI DEVI 3401018WL060038 HIRAMANI DEVI 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 HIRAMANI DEVI ()
16 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z090920231040397 11/09/2023 HIRAMANI DEVI 3401018WL060522 HIRAMANI DEVI 00048 BKID0004927 54 54 Processed 12/09/2023 S63355595 HIRAMANI DEVI ()
17 SONAHATU JH-01-018-005-006/88
(GALAU) 		3401018000NRG24Z090920231033047 11/09/2023 PRATIMA KUMARI 3401018WL060038 PRATIMA KUMARI 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 PRATIMA KUMARI ()
SubTotal 2322 2322
18 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24Z090920231032980 11/09/2023 Lakhimani Devi 3401018WL060036 Lakhimani Devi 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S63355595 Lakhimani Devi ()
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_110923FTO_536935 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018005_110923FTO_536935 BANK OF INDIA BKID0004927 SONAHATU 2160
3 SONAHATU JH3401018005_110923FTO_536935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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