Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_040923FTO_512659
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-01-018-017-001/386
(SONAHATU) 		3401018000NRG24Z010920230992621 04/09/2023 VIJAY PRAKASH 3401018WL057271 VIJAY PRAKASH 00048 BKID0004927 270 270 Processed 05/09/2023 S14175090 VIJAY PRAKASH ()
2 SONAHATU JH-01-018-017-001/387
(SONAHATU) 		3401018000NRG24Z010920230992622 04/09/2023 JANAK MAHTO 3401018WL057271 JANAK MAHTO 00048 BKID0004927 270 270 Processed 05/09/2023 S14175090 JANAK MAHTO ()
3 SONAHATU JH-01-018-017-001/67
(SONAHATU) 		3401018000NRG24Z010920230992623 04/09/2023 TULSHI MAHTO 3401018WL057271 TULSHI MAHTO 00048 BKID0004927 270 270 Processed 05/09/2023 S14175090 TULSHI MAHTO ()
4 SONAHATU JH-01-018-017-002/208
(SONAHATU) 		3401018000NRG24Z010920230992775 04/09/2023 SUMITRA DEVI 3401018WL057284 SUMITRA DEVI 00048 BKID0004927 297 297 Processed 05/09/2023 S14175090 SUMITRA DEVI ()
5 SONAHATU JH-01-018-017-003/114
(SONAHATU) 		3401018000NRG24Z010920230992805 04/09/2023 SUNIL KU MANJHI 3401018WL057288 SUNIL KU MANJHI 00048 BKID0004927 238 238 Processed 05/09/2023 S14175090 SUNIL KU MANJHI ()
6 SONAHATU JH-01-018-017-003/175
(SONAHATU) 		3401018000NRG24Z040920231001819 04/09/2023 VIJAY SINGH MUNDA 3401018WL057934 VIJAY SINGH MUNDA 00048 BKID0004927 189 189 Processed 05/09/2023 S14175090 VIJAY SINGH MUNDA ()
7 SONAHATU JH-01-018-017-003/288
(SONAHATU) 		3401018000NRG24Z010920230992855 04/09/2023 SURESH KUMAR MAHTO 3401018WL057293 SURESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 SURESH KUMAR MAHTO ()
8 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24Z010920230992842 04/09/2023 BASANT PRAMANIK 3401018WL057292 BASANT PRAMANIK 00048 BKID0004927 189 189 Processed 05/09/2023 S14175090 BASANT PRAMANIK ()
9 SONAHATU JH-01-018-017-003/604
(SONAHATU) 		3401018000NRG24Z010920230992844 04/09/2023 PURANDRA MANJHI 3401018WL057292 PURANDRA MANJHI 00048 BKID0004927 189 189 Processed 05/09/2023 S14175090 PURANDRA MANJHI ()
10 SONAHATU JH-01-018-017-003/720
(SONAHATU) 		3401018000NRG24Z040920231001820 04/09/2023 SUKHRAM MUNDA 3401018WL057934 SUKHRAM MUNDA 00048 BKID0004927 189 189 Processed 05/09/2023 S14175090 SUKHRAM MUNDA ()
11 SONAHATU JH-01-018-017-003/821
(SONAHATU) 		3401018000NRG24Z010920230992865 04/09/2023 MOHIT MUNDA 3401018WL057294 MOHIT MUNDA 00048 BKID0004927 270 270 Processed 05/09/2023 S14175090 MOHIT MUNDA ()
12 SONAHATU JH-01-018-017-003/822
(SONAHATU) 		3401018000NRG24Z010920230992866 04/09/2023 AMIT KUMAR MUNDA 3401018WL057294 AMIT KUMAR MUNDA 00048 BKID0004927 270 270 Processed 05/09/2023 S14175090 AMIT KUMAR MUNDA ()
13 SONAHATU JH-01-018-017-003/824
(SONAHATU) 		3401018000NRG24Z010920230992856 04/09/2023 AMBIKA DEVI 3401018WL057293 AMBIKA DEVI 00048 BKID0004927 270 270 Processed 05/09/2023 S14175090 AMBIKA DEVI ()
14 SONAHATU JH-01-018-017-003/825
(SONAHATU) 		3401018000NRG24Z010920230992858 04/09/2023 GIRIVALA DEVI 3401018WL057293 GIRIVALA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 GIRIVALA DEVI ()
SubTotal 3235 3235
15 SONAHATU JH-01-018-017-003/824
(SONAHATU) 		3401018000NRG24Z010920230992857 04/09/2023 KARTIK MAHTO 3401018WL057293 KARTIK MAHTO 00048 BKID0004992 270 270 Processed 05/09/2023 S14175090 KARTIK MAHTO ()
SubTotal 270 270
16 SONAHATU JH-01-018-017-001/384
(SONAHATU) 		3401018000NRG24Z010920230992854 04/09/2023 AKASH KUMAR MAHTO 3401018WL057293 AKASH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 05/09/2023 S14175090 AKASH KUMAR MAHTO ()
SubTotal 162 162
17 SONAHATU JH-01-018-017-001/115
(SONAHATU) 		3401018000NRG24Z010920230992618 04/09/2023 PARESH MAHTO 3401018WL057271 PARESH MAHTO 00695 SBIN0RRVCGB 270 270 Processed 05/09/2023 S14175090 PARESH MAHTO ()
18 SONAHATU JH-01-018-017-002/339
(SONAHATU) 		3401018000NRG24Z010920230992840 04/09/2023 SHAHID MAHTO 3401018WL057292 SHAHID MAHTO 00695 SBIN0RRVCGB 108 108 Processed 05/09/2023 S14175090 SHAHID MAHTO ()
SubTotal 378 378
Total 4045 4045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_040923FTO_512659 BANK OF INDIA BKID0004927 SONAHATU 3235
2 SONAHATU JH3401018017_040923FTO_512659 BANK OF INDIA BKID0004992 ASHOK NAGAR 270
3 SONAHATU JH3401018017_040923FTO_512659 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018017_040923FTO_512659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 378

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