Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_280723FTO_390033
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-01-018-007-001/301
(HESADIH) 		3401018000NRG24Z240720230753967 28/07/2023 SUKANTI DEVI 3401018WL041818 SUKANTI DEVI 00048 BKID0004506 189 189 Processed 31/07/2023 S89529320 SUKANTI DEVI ()
SubTotal 189 189
2 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z280720230791974 28/07/2023 SONAMANI DEVI 3401018WL044263 SONAMANI DEVI 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 SONAMANI DEVI ()
3 SONAHATU JH-01-018-007-001/303
(HESADIH) 		3401018000NRG24Z240720230753968 28/07/2023 DURGAMANI DEVI 3401018WL041818 DURGAMANI DEVI 00048 BKID0004694 189 189 Processed 31/07/2023 S89529320 DURGAMANI DEVI ()
4 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24Z270720230784988 28/07/2023 Budhram Singh Munda 3401018WL043820 Budhram Singh Munda 00048 BKID0004694 27 27 Processed 31/07/2023 S89529320 Budhram Singh Munda ()
5 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24Z270720230784989 28/07/2023 Sarla Devi 3401018WL043820 Sarla Devi 00048 BKID0004694 27 27 Processed 31/07/2023 S89529320 Sarla Devi ()
6 SONAHATU JH-01-018-007-002/684
(HESADIH) 		3401018000NRG24Z240720230753987 28/07/2023 NISHAKAR PATAR 3401018WL041818 NISHAKAR PATAR 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 NISHAKAR PATAR ()
SubTotal 567 567
7 SONAHATU JH-01-018-007-001/1575
(HESADIH) 		3401018000NRG24Z240720230753960 28/07/2023 GIRIBALA DEVI 3401018WL041818 GIRIBALA DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S89529320 GIRIBALA DEVI ()
8 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z280720230792020 28/07/2023 BINA DEVI 3401018WL044267 BINA DEVI 00048 BKID0004927 54 54 Processed 31/07/2023 S89529320 BINA DEVI ()
9 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z260720230780182 28/07/2023 SALITA KUMARI 3401018WL043517 SALITA KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S89529320 SALITA KUMARI ()
10 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z280720230792102 28/07/2023 RINA KUMARI 3401018WL044270 RINA KUMARI 00048 BKID0004927 54 54 Processed 31/07/2023 S89529320 RINA KUMARI ()
11 SONAHATU JH-01-018-007-001/691
(HESADIH) 		3401018000NRG24Z270720230784973 28/07/2023 AASHNI DEVI 3401018WL043819 AASHNI DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S89529320 AASHNI DEVI ()
12 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z260720230776233 28/07/2023 JALESWARI DEVI 3401018WL043269 JALESWARI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S89529320 JALESWARI DEVI ()
13 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24Z280720230791987 28/07/2023 JALESHWARI DEVI 3401018WL044263 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S89529320 JALESHWARI DEVI ()
14 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG24Z220720230740983 28/07/2023 JITU YOGI 3401018WL041046 JITU YOGI 00048 BKID0004927 135 135 Processed 31/07/2023 S89529320 JITU YOGI ()
15 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z280720230791991 28/07/2023 JALDHI DEVI 3401018WL044263 JALDHI DEVI 00048 BKID0004927 54 54 Processed 31/07/2023 S89529320 JALDHI DEVI ()
SubTotal 1161 1161
16 SONAHATU JH-01-018-007-001/137
(HESADIH) 		3401018000NRG24Z240720230753957 28/07/2023 BINOD MAHTO 3401018WL041818 BINOD MAHTO 00048 BKID0005950 135 135 Processed 31/07/2023 S89529320 BINOD MAHTO ()
17 SONAHATU JH-01-018-007-001/27
(HESADIH) 		3401018000NRG24Z280720230791972 28/07/2023 KHEKHDHI DEVI 3401018WL044263 KHEKHDHI DEVI 00048 BKID0005950 162 162 Processed 31/07/2023 S89529320 KHEKHDHI DEVI ()
18 SONAHATU JH-01-018-007-001/783
(HESADIH) 		3401018000NRG24Z260720230780185 28/07/2023 SURTHI DEVI 3401018WL043517 SURTHI DEVI 00048 BKID0005950 162 162 Processed 31/07/2023 S89529320 SURTHI DEVI ()
SubTotal 459 459
19 SONAHATU JH-01-018-007-002/2004
(HESADIH) 		3401018000NRG24Z260720230780188 28/07/2023 TUSUMANI DEVI 3401018WL043517 TUSUMANI DEVI 00078 CNRB0001642 162 162 Processed 31/07/2023 S89529320 TUSUMANI DEVI ()
SubTotal 162 162
20 SONAHATU JH-01-018-007-001/1802
(HESADIH) 		3401018000NRG24Z240720230753964 28/07/2023 RABINDRA SINGH MUNDA 3401018WL041818 RABINDRA SINGH MUNDA 00078 CNRB0006295 135 135 Processed 31/07/2023 S89529320 RABINDRA SINGH MUNDA ()
21 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24Z240720230753974 28/07/2023 SHAMBHU NATH SINGH MUNDA 3401018WL041818 SHAMBHU NATH SINGH MUNDA 00078 CNRB0006295 108 108 Processed 31/07/2023 S89529320 SHAMBHU NATH SINGH MUNDA ()
22 SONAHATU JH-01-018-007-001/885
(HESADIH) 		3401018000NRG24Z240720230753975 28/07/2023 PARMILA DEVI 3401018WL041818 PARMILA DEVI 00078 CNRB0006295 189 189 Processed 31/07/2023 S89529320 PARMILA DEVI ()
SubTotal 432 432
23 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z260720230776232 28/07/2023 BIRSA MUNDA 3401018WL043269 BIRSA MUNDA 00165 IBKL0001749 162 162 Processed 31/07/2023 S89529320 BIRSA MUNDA ()
SubTotal 162 162
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_280723FTO_390033 BANK OF INDIA BKID0004506 NIMDIH 189
2 SONAHATU JH3401018007_280723FTO_390033 BANK OF INDIA BKID0004694 BARENDA 567
3 SONAHATU JH3401018007_280723FTO_390033 BANK OF INDIA BKID0004927 SONAHATU 1161
4 SONAHATU JH3401018007_280723FTO_390033 BANK OF INDIA BKID0005950 Milan Chowk 459
5 SONAHATU JH3401018007_280723FTO_390033 Canara Bank CNRB0001642 DORANDA,RANCHI, 162
6 SONAHATU JH3401018007_280723FTO_390033 Canara Bank CNRB0006295 CHOKAHATU 432
7 SONAHATU JH3401018007_280723FTO_390033 IDBI Bank IBKL0001749 muri 162

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