Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_010423FTO_2023
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-01-018-006-001/151
(HARIN) 		3401018000NRG23Z290320232059697 01/04/2023 BEHALYA DEVI 3401018WL116345 BEHALYA DEVI 00048 BKID0004694 162 162 Rejected 21/07/2023 S99306938 A/C Blocked or Frozen
2 SONAHATU JH-01-018-006-003/454
(HARIN) 		3401018000NRG23Z310320232081114 01/04/2023 SARDA DEVI 3401018WL117529 SARDA DEVI 00048 BKID0004694 108 108 Processed 21/07/2023 S99306938 SARDA DEVI ()
3 SONAHATU JH-01-018-006-003/590
(HARIN) 		3401018000NRG23Z310320232080885 01/04/2023 SANKA KUMARI 3401018WL117513 SANKA KUMARI 00048 BKID0004694 108 108 Processed 21/07/2023 S99306938 SANKA KUMARI ()
4 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG23Z310320232079534 01/04/2023 HALDHAR MAHTO 3401018WL117444 HALDHAR MAHTO 00048 BKID0004694 27 27 Processed 21/07/2023 S99306938 HALDHAR MAHTO ()
SubTotal 405 405
5 SONAHATU JH-01-018-006-002/227
(HARIN) 		3401018000NRG23Z310320232079312 01/04/2023 SANGITA DEVI 3401018WL117436 SANGITA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 SANGITA DEVI ()
6 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG23Z310320232080872 01/04/2023 DURGAMANI DEVI 3401018WL117513 DURGAMANI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 DURGAMANI DEVI ()
7 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG23Z310320232080875 01/04/2023 NALITA DEVI 3401018WL117513 NALITA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 NALITA DEVI ()
8 SONAHATU JH-01-018-006-003/505
(HARIN) 		3401018000NRG23Z310320232079315 01/04/2023 AARTI DEVI 3401018WL117436 AARTI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 AARTI DEVI ()
9 SONAHATU JH-01-018-006-003/505
(HARIN) 		3401018000NRG23Z290320232062761 01/04/2023 AARTI DEVI 3401018WL116554 AARTI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S99306938 AARTI DEVI ()
10 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG23Z290320232059938 01/04/2023 BALDEW MAHTO 3401018WL116375 BALDEW MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S99306938 BALDEW MAHTO ()
11 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG23Z310320232080881 01/04/2023 BALDEW MAHTO 3401018WL117513 BALDEW MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 BALDEW MAHTO ()
12 SONAHATU JH-01-018-006-003/590
(HARIN) 		3401018000NRG23Z310320232080884 01/04/2023 NITISH MAHTO 3401018WL117513 NITISH MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 NITISH MAHTO ()
13 SONAHATU JH-01-018-006-003/591
(HARIN) 		3401018000NRG23Z310320232080886 01/04/2023 USHA DEVI 3401018WL117513 USHA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 USHA DEVI ()
14 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG23Z310320232080887 01/04/2023 MENKA DEVI 3401018WL117513 MENKA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 MENKA DEVI ()
15 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG23Z310320232079325 01/04/2023 YAMUNA DEVI 3401018WL117436 YAMUNA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S99306938 YAMUNA DEVI ()
16 SONAHATU JH-01-018-006-005/104
(HARIN) 		3401018000NRG23Z310320232079333 01/04/2023 GANGA DEVI 3401018WL117436 GANGA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 GANGA DEVI ()
17 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG23Z310320232079335 01/04/2023 DAMAYANTI DEVI 3401018WL117436 DAMAYANTI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S99306938 DAMAYANTI DEVI ()
SubTotal 1431 1431
18 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG23Z290320232062750 01/04/2023 SHILA DEVI 3401018WL116554 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 SHILA DEVI ()
19 SONAHATU JH-01-018-006-004/178
(HARIN) 		3401018000NRG23Z290320232062764 01/04/2023 ANIL KUMAR MAHTO 3401018WL116554 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 ANIL KUMAR MAHTO ()
20 SONAHATU JH-01-018-006-004/178
(HARIN) 		3401018000NRG23Z310320232079318 01/04/2023 ANIL KUMAR MAHTO 3401018WL117436 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 21/07/2023 S99306938 ANIL KUMAR MAHTO ()
SubTotal 432 432
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_010423FTO_2023 BANK OF INDIA BKID0004694 BARENDA 405
2 SONAHATU JH3401018006_010423FTO_2023 BANK OF INDIA BKID0004927 SONAHATU 1431
3 SONAHATU JH3401018006_010423FTO_2023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 432

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