Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_190523FTO_142825
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-01-018-005-002/186
(GALAU) 		3401018000NRG24150520230212895 19/05/2023 PREMCHAND MAHTO 3401018WL011414 PREMCHAND MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917048 PREMCHAND MAHTO ()
2 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24150520230212896 19/05/2023 Sahil Munda 3401018WL011414 Sahil Munda 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917031 Sahil Munda ()
3 SONAHATU JH-01-018-005-002/44
(GALAU) 		3401018000NRG24150520230212901 19/05/2023 RAPANI DEVI 3401018WL011414 RAPANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917035 RAPANI DEVI ()
4 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24150520230212906 19/05/2023 DUKHNI DEVI 3401018WL011414 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917038 DUKHNI DEVI ()
5 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24150520230212912 19/05/2023 NAMIBALA DEVI 3401018WL011414 NAMIBALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917044 NAMIBALA DEVI ()
6 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24150520230212916 19/05/2023 BUDHESHWARI DEVI 3401018WL011414 BUDHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917029 BUDHESHWARI DEVI ()
7 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24150520230212915 19/05/2023 ETWA MUNDA 3401018WL011414 ETWA MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917045 ETWA MUNDA ()
8 SONAHATU JH-01-018-005-003/112
(GALAU) 		3401018000NRG24160520230222538 19/05/2023 JITANI DEVI 3401018WL011980 JITANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917025 JITANI DEVI ()
9 SONAHATU JH-01-018-005-003/135
(GALAU) 		3401018000NRG24160520230222542 19/05/2023 SUKARMANI DEVI 3401018WL011980 SUKARMANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857917026 SUKARMANI DEVI ()
10 SONAHATU JH-01-018-005-003/203
(GALAU) 		3401018000NRG24130520230201469 19/05/2023 SHAKUNTALA DEVI 3401018WL010751 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917034 SHAKUNTALA DEVI ()
11 SONAHATU JH-01-018-005-003/204
(GALAU) 		3401018000NRG24130520230201470 19/05/2023 LAXMI DEVI 3401018WL010751 LAXMI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917042 LAXMI DEVI ()
12 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24130520230201416 19/05/2023 SRIMATI DEVI 3401018WL010745 SRIMATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917030 SRIMATI DEVI ()
13 SONAHATU JH-01-018-005-003/224
(GALAU) 		3401018000NRG24130520230201475 19/05/2023 JYOTILAL LOHRA 3401018WL010751 JYOTILAL LOHRA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917036 JYOTILAL LOHRA ()
14 SONAHATU JH-01-018-005-003/233
(GALAU) 		3401018000NRG24130520230201417 19/05/2023 Komila Devi 3401018WL010745 Komila Devi 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917028 Komila Devi ()
15 SONAHATU JH-01-018-005-003/317
(GALAU) 		3401018000NRG24130520230201420 19/05/2023 ARVIND KUMAR MAHTO 3401018WL010745 ARVIND KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917027 ARVIND KUMAR MAHTO ()
16 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24130520230201485 19/05/2023 BINDESHWARI DEVI 3401018WL010751 BINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917032 BINDESHWARI DEVI ()
17 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24130520230201484 19/05/2023 KARAMSINGH MAHTO 3401018WL010751 KARAMSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917033 KARAMSINGH MAHTO ()
18 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24150520230212922 19/05/2023 BISHNUCHARAN MAHTO 3401018WL011414 BISHNUCHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917043 BISHNUCHARAN MAHTO ()
19 SONAHATU JH-01-018-005-003/506
(GALAU) 		3401018000NRG24150520230212929 19/05/2023 Sudhir Mahto 3401018WL011414 Sudhir Mahto 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917037 Sudhir Mahto ()
20 SONAHATU JH-01-018-005-003/645
(GALAU) 		3401018000NRG24160520230226108 19/05/2023 AJAY LOHRA 3401018WL012210 AJAY LOHRA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857917047 AJAY LOHRA ()
21 SONAHATU JH-01-018-005-003/791
(GALAU) 		3401018000NRG24130520230201425 19/05/2023 MANGLA DEVI 3401018WL010745 MANGLA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857917046 MANGLA DEVI ()
22 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24160520230222575 19/05/2023 LAL CHAND MAHTO 3401018WL011980 LAL CHAND MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1857917041 LAL CHAND MAHTO ()
SubTotal 28044 28044
23 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24130520230201468 19/05/2023 Arvind Mahto 3401018WL010751 Arvind Mahto 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1857917024 Arvind Mahto ()
24 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24130520230201419 19/05/2023 SAVRAN KU. MAHTO 3401018WL010745 SAVRAN KU. MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1857917039 SAVRAN KU. MAHTO ()
25 SONAHATU JH-01-018-005-003/487
(GALAU) 		3401018000NRG24130520230201490 19/05/2023 Ratuli Devi 3401018WL010751 Ratuli Devi 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1857917040 Ratuli Devi ()
SubTotal 4104 4104
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_190523FTO_142825 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018005_190523FTO_142825 BANK OF INDIA BKID0004927 SONAHATU 26676
3 SONAHATU JH3401018005_190523FTO_142825 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104

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