Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_230923FTO_582451
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) 		3401018000NRG24Z220920231107627 23/09/2023 MUKHAY MAHTO 3401018WL064827 MUKHAY MAHTO 00048 BKID0004694 27 27 Processed 25/09/2023 S26683376 MUKHAY MAHTO ()
2 SONAHATU JH-01-018-007-001/252
(HESADIH) 		3401018000NRG24Z220920231107660 23/09/2023 KALA DEVI 3401018WL064828 KALA DEVI 00048 BKID0004694 162 162 Processed 25/09/2023 S26683376 KALA DEVI ()
3 SONAHATU JH-01-018-007-002/684
(HESADIH) 		3401018000NRG24Z220920231107650 23/09/2023 NISHAKAR PATAR 3401018WL064827 NISHAKAR PATAR 00048 BKID0004694 162 162 Processed 25/09/2023 S26683376 NISHAKAR PATAR ()
SubTotal 351 351
4 SONAHATU JH-01-018-007-001/1529
(HESADIH) 		3401018000NRG24Z220920231109115 23/09/2023 SHIVESHWAR SINGH MUNDA 3401018WL064909 SHIVESHWAR SINGH MUNDA 00048 BKID0004927 108 108 Processed 25/09/2023 S26683376 SHIVESHWAR SINGH MUNDA ()
5 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24Z220920231107629 23/09/2023 Kiran Devi 3401018WL064827 Kiran Devi 00048 BKID0004927 189 189 Processed 25/09/2023 S26683376 Kiran Devi ()
6 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z200920231095308 23/09/2023 BINA DEVI 3401018WL064124 BINA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 BINA DEVI ()
7 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z220920231107679 23/09/2023 SARLA DEVI 3401018WL064829 SARLA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 SARLA DEVI ()
8 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z220920231107681 23/09/2023 SALITA KUMARI 3401018WL064829 SALITA KUMARI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 SALITA KUMARI ()
9 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z170920231082790 23/09/2023 BALTI KUMARI 3401018WL063292 BALTI KUMARI 00048 BKID0004927 189 189 Processed 25/09/2023 S26683376 BALTI KUMARI ()
10 SONAHATU JH-01-018-007-002/131
(HESADIH) 		3401018000NRG24Z220920231107665 23/09/2023 CHANA MACHUWA 3401018WL064828 CHANA MACHUWA 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 CHANA MACHUWA ()
11 SONAHATU JH-01-018-007-002/2011
(HESADIH) 		3401018000NRG24Z220920231107645 23/09/2023 KEKAIYI DEVI 3401018WL064827 KEKAIYI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 KEKAIYI DEVI ()
12 SONAHATU JH-01-018-007-002/322
(HESADIH) 		3401018000NRG24Z220920231110977 23/09/2023 SAGAR MACHHUWA 3401018WL065019 SAGAR MACHHUWA 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 SAGAR MACHHUWA ()
13 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z220920231110978 23/09/2023 PARWATI DEVI 3401018WL065019 PARWATI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 PARWATI DEVI ()
14 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG24Z220920231107649 23/09/2023 JITU YOGI 3401018WL064827 JITU YOGI 00048 BKID0004927 54 54 Processed 25/09/2023 S26683376 JITU YOGI ()
SubTotal 1674 1674
15 SONAHATU JH-01-018-007-001/128
(HESADIH) 		3401018000NRG24Z220920231108296 23/09/2023 RAMILA DEVI 3401018WL064866 RAMILA DEVI 00048 BKID0005950 81 81 Processed 25/09/2023 S26683376 RAMILA DEVI ()
SubTotal 81 81
16 SONAHATU JH-01-018-007-002/2004
(HESADIH) 		3401018000NRG24Z220920231110972 23/09/2023 TUSUMANI DEVI 3401018WL065019 TUSUMANI DEVI 00078 CNRB0001642 81 81 Processed 25/09/2023 S26683376 TUSUMANI DEVI ()
SubTotal 81 81
17 SONAHATU JH-01-018-007-001/730
(HESADIH) 		3401018000NRG24Z220920231107638 23/09/2023 GURUWARI DEVI 3401018WL064827 GURUWARI DEVI 00078 CNRB0006295 27 27 Processed 25/09/2023 S26683376 GURUWARI DEVI ()
SubTotal 27 27
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_230923FTO_582451 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018007_230923FTO_582451 BANK OF INDIA BKID0004927 SONAHATU 1674
3 SONAHATU JH3401018007_230923FTO_582451 BANK OF INDIA BKID0005950 Milan Chowk 81
4 SONAHATU JH3401018007_230923FTO_582451 Canara Bank CNRB0001642 DORANDA,RANCHI, 81
5 SONAHATU JH3401018007_230923FTO_582451 Canara Bank CNRB0006295 CHOKAHATU 27

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