Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_261223FTO_851031
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-01-018-007-001/1290
(HESADIH) 		3401018000NRG24251220231507066 26/12/2023 MUKHAY MAHTO 3401018WL090636 MUKHAY MAHTO 00048 BKID0004694 228 228 Processed 09/03/2024 1550218566 MUKHAY MAHTO ()
2 SONAHATU JH-01-018-007-001/1595
(HESADIH) 		3401018000NRG24251220231507072 26/12/2023 Priyanka Devi 3401018WL090636 Priyanka Devi 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550218567 Priyanka Devi ()
3 SONAHATU JH-01-018-007-001/2032
(HESADIH) 		3401018000NRG24251220231507124 26/12/2023 BASO DEVI 3401018WL090638 BASO DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550218564 BASO DEVI ()
4 SONAHATU JH-01-018-007-001/827
(HESADIH) 		3401018000NRG24251220231507126 26/12/2023 HOILA DEVI 3401018WL090638 HOILA DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550218565 HOILA DEVI ()
SubTotal 4332 4332
5 SONAHATU JH-01-018-007-001/1611
(HESADIH) 		3401018000NRG24251220231507073 26/12/2023 GANPATI MACHUWA 3401018WL090636 GANPATI MACHUWA 00048 BKID0004927 1368 1368 Processed 09/03/2024 1550218568 GANPATI MACHUWA ()
SubTotal 1368 1368
6 SONAHATU JH-01-018-007-001/1028
(HESADIH) 		3401018000NRG24251220231507111 26/12/2023 RAMAN SINGH MUNDA 3401018WL090637 RAMAN SINGH MUNDA 00048 BKID0005950 684 684 Processed 09/03/2024 1550218571 RAMAN SINGH MUNDA ()
7 SONAHATU JH-01-018-007-001/1107
(HESADIH) 		3401018000NRG24251220231507064 26/12/2023 Ram Das 3401018WL090636 Ram Das 00048 BKID0005950 1596 1596 Processed 09/03/2024 1550218570 Ram Das ()
8 SONAHATU JH-01-018-007-001/1113
(HESADIH) 		3401018000NRG24251220231507123 26/12/2023 DASI DEVI 3401018WL090638 DASI DEVI 00048 BKID0005950 684 684 Processed 09/03/2024 1550218573 DASI DEVI ()
9 SONAHATU JH-01-018-007-001/339
(HESADIH) 		3401018000NRG24251220231507077 26/12/2023 PRAMESHWAR MAHTO 3401018WL090636 PRAMESHWAR MAHTO 00048 BKID0005950 1368 1368 Processed 09/03/2024 1550218569 PRAMESHWAR MAHTO ()
10 SONAHATU JH-01-018-007-002/586
(HESADIH) 		3401018000NRG24251220231507475 26/12/2023 AMILA DEVI 3401018WL090668 AMILA DEVI 00048 BKID0005950 684 684 Processed 09/03/2024 1550218572 AMILA DEVI ()
SubTotal 5016 5016
11 SONAHATU JH-01-018-007-001/1317
(HESADIH) 		3401018000NRG24251220231507112 26/12/2023 SUKRA TANTI 3401018WL090637 SUKRA TANTI 00078 CNRB0006295 684 684 Processed 09/03/2024 1550218574 SUKRA TANTI ()
SubTotal 684 684
12 SONAHATU JH-01-018-007-001/1595
(HESADIH) 		3401018000NRG24251220231507071 26/12/2023 Ratul Das 3401018WL090636 Ratul Das 00165 IBKL0001749 1368 1368 Processed 09/03/2024 1550218575 Ratul Das ()
SubTotal 1368 1368
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_261223FTO_851031 BANK OF INDIA BKID0004694 BARENDA 4332
2 SONAHATU JH3401018007_261223FTO_851031 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018007_261223FTO_851031 BANK OF INDIA BKID0005950 Milan Chowk 5016
4 SONAHATU JH3401018007_261223FTO_851031 Canara Bank CNRB0006295 CHOKAHATU 684
5 SONAHATU JH3401018007_261223FTO_851031 IDBI Bank IBKL0001749 muri 1368

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