Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_190523FTO_142869
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-01-018-006-003/259
(HARIN) 		3401018000NRG24Z150520230219032 19/05/2023 LALIT MAHTO 3401018WL011753 LALIT MAHTO 00048 BKID0004694 81 81 Processed 20/05/2023 S32939920 LALIT MAHTO ()
2 SONAHATU JH-01-018-006-003/302
(HARIN) 		3401018000NRG24Z160520230226148 19/05/2023 BASUNI DEVI 3401018WL012211 BASUNI DEVI 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 BASUNI DEVI ()
3 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24Z150520230218862 19/05/2023 HARIHAR SINGH MUNDA 3401018WL011748 HARIHAR SINGH MUNDA 00048 BKID0004694 108 108 Processed 20/05/2023 S32939920 HARIHAR SINGH MUNDA ()
SubTotal 351 351
4 SONAHATU JH-01-018-006-001/35
(HARIN) 		3401018000NRG24Z160520230226141 19/05/2023 ALKA DEVI 3401018WL012211 ALKA DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 ALKA DEVI ()
5 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24Z160520230221677 19/05/2023 AJNANA DEVI 3401018WL011905 AJNANA DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 AJNANA DEVI ()
6 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z130520230199633 19/05/2023 PUSHKAR MAHTO 3401018WL010651 PUSHKAR MAHTO 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 PUSHKAR MAHTO ()
7 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24Z160520230226143 19/05/2023 DADHI DEVI 3401018WL012211 DADHI DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 DADHI DEVI ()
8 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24Z160520230226146 19/05/2023 SABYA DEVI 3401018WL012211 SABYA DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 SABYA DEVI ()
9 SONAHATU JH-01-018-006-003/304
(HARIN) 		3401018000NRG24Z160520230226149 19/05/2023 BUDHNI DEVI 3401018WL012211 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 BUDHNI DEVI ()
10 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z190520230245329 19/05/2023 JAGDISH MAHTO 3401018WL013281 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 JAGDISH MAHTO ()
11 SONAHATU JH-01-018-006-003/336
(HARIN) 		3401018000NRG24Z160520230226150 19/05/2023 MO. CHUTNI DEVI 3401018WL012211 MO. CHUTNI DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 MO. CHUTNI DEVI ()
12 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24Z150520230219036 19/05/2023 SHUSHILA DEVI 3401018WL011753 SHUSHILA DEVI 00048 BKID0004927 81 81 Processed 20/05/2023 S32939920 SHUSHILA DEVI ()
13 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24Z190520230245278 19/05/2023 GIRIDHARI LOHRA 3401018WL013278 GIRIDHARI LOHRA 00048 BKID0004927 27 27 Processed 20/05/2023 S32939920 GIRIDHARI LOHRA ()
14 SONAHATU JH-01-018-006-003/532
(HARIN) 		3401018000NRG24Z150520230218860 19/05/2023 SUBHADRA DEVI 3401018WL011748 SUBHADRA DEVI 00048 BKID0004927 54 54 Processed 20/05/2023 S32939920 SUBHADRA DEVI ()
15 SONAHATU JH-01-018-006-003/536
(HARIN) 		3401018000NRG24Z160520230226154 19/05/2023 PURNI DEVI 3401018WL012211 PURNI DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 PURNI DEVI ()
16 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG24Z150520230219038 19/05/2023 MENKA DEVI 3401018WL011753 MENKA DEVI 00048 BKID0004927 81 81 Processed 20/05/2023 S32939920 MENKA DEVI ()
17 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24Z190520230245282 19/05/2023 BUDDHESWARI DEVI 3401018WL013278 BUDDHESWARI DEVI 00048 BKID0004927 81 81 Processed 20/05/2023 S32939920 BUDDHESWARI DEVI ()
18 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24Z190520230245281 19/05/2023 SHANKAR LOHRA 3401018WL013278 SHANKAR LOHRA 00048 BKID0004927 108 108 Processed 20/05/2023 S32939920 SHANKAR LOHRA ()
19 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z190520230245335 19/05/2023 SARWAN MAHTO 3401018WL013281 SARWAN MAHTO 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 SARWAN MAHTO ()
20 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z190520230245286 19/05/2023 JAGDISH MAHTO 3401018WL013278 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 JAGDISH MAHTO ()
21 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z190520230245287 19/05/2023 KOKILA DEVI 3401018WL013278 KOKILA DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 KOKILA DEVI ()
22 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z150520230218889 19/05/2023 LILMOHAN MAHTO 3401018WL011749 LILMOHAN MAHTO 00048 BKID0004927 81 81 Processed 20/05/2023 S32939920 LILMOHAN MAHTO ()
SubTotal 2457 2457
23 SONAHATU JH-01-018-006-001/321
(HARIN) 		3401018000NRG24Z150520230218885 19/05/2023 YAMUNA KUMARI 3401018WL011749 YAMUNA KUMARI 00553 INDB0001024 81 81 Processed 20/05/2023 S32939920 YAMUNA KUMARI ()
SubTotal 81 81
24 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z160520230226140 19/05/2023 SHILA DEVI 3401018WL012211 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S32939920 SHILA DEVI ()
SubTotal 162 162
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_190523FTO_142869 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018006_190523FTO_142869 BANK OF INDIA BKID0004927 SONAHATU 2457
3 SONAHATU JH3401018006_190523FTO_142869 IndusInd Bank Ltd. INDB0001024 Katamkuli 81
4 SONAHATU JH3401018006_190523FTO_142869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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