Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_040723FTO_309131
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-01-018-006-005/284
(HARIN) 		3401018000NRG24030720230593941 04/07/2023 FULCHAND LOHRA 3401018WL032185 FULCHAND LOHRA 00048 BKID0004694 1596 1596 Processed 13/07/2023 3375444505 FULCHAND LOHRA ()
SubTotal 1596 1596
2 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24010720230585698 04/07/2023 SALOMANI DEVI 3401018WL031869 SALOMANI DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3375444512 SALOMANI DEVI ()
3 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24030720230593940 04/07/2023 NATWAR PURAN 3401018WL032185 NATWAR PURAN 00048 BKID0004927 1596 1596 Processed 13/07/2023 3375444515 NATWAR PURAN ()
4 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24010720230585702 04/07/2023 JAGDISH MAHTO 3401018WL031869 JAGDISH MAHTO 00048 BKID0004927 228 228 Processed 13/07/2023 3375444514 JAGDISH MAHTO ()
5 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24030720230593959 04/07/2023 SHANKARI DEVI 3401018WL032186 SHANKARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375444511 SHANKARI DEVI ()
6 SONAHATU JH-01-018-006-003/415
(HARIN) 		3401018000NRG24010720230585705 04/07/2023 SUBHADRA DEVI 3401018WL031869 SUBHADRA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3375444513 SUBHADRA DEVI ()
7 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24010720230585708 04/07/2023 GAYATRI DEVI 3401018WL031869 GAYATRI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375444509 GAYATRI DEVI ()
8 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24010720230585710 04/07/2023 DHARANTARI DEVI 3401018WL031869 DHARANTARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375444507 DHARANTARI DEVI ()
9 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24010720230585709 04/07/2023 SUDHIR MAHTO 3401018WL031869 SUDHIR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375444508 SUDHIR MAHTO ()
10 SONAHATU JH-01-018-006-003/594
(HARIN) 		3401018000NRG24010720230585712 04/07/2023 RAJKUMARI DEVI 3401018WL031869 RAJKUMARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375444510 RAJKUMARI DEVI ()
11 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24010720230585714 04/07/2023 YAMUNA DEVI 3401018WL031869 YAMUNA DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3375444506 YAMUNA DEVI ()
SubTotal 13680 13680
12 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24030720230593958 04/07/2023 KULDEEP ALOK RAJ 3401018WL032186 KULDEEP ALOK RAJ 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3375444516 MR KULDEEP ALOK RAJ ()
SubTotal 1368 1368
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_040723FTO_309131 BANK OF INDIA BKID0004694 BARENDA 1596
2 SONAHATU JH3401018006_040723FTO_309131 BANK OF INDIA BKID0004927 SONAHATU 13680
3 SONAHATU JH3401018006_040723FTO_309131 State Bank of India SBIN0004501 BUNDU 1368

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