Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_191023APB_FTO_664240
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-01-018-015-001/169
(PANDADIH) 		3401018000NRG24Z181020231249452 19/10/2023 MUKUND DAS 3401018WL073875 MUKUND DAS 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 MAKUND DAS S/O BHIM DAS BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z181020231249453 19/10/2023 RAYMANI DEVI 3401018WL073875 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/210
(PANDADIH) 		3401018000NRG24Z181020231249454 19/10/2023 GURUWARI DEVI 3401018WL073875 GURUWARI DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 GURUWARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24Z181020231249455 19/10/2023 PUSHPA DEVI 3401018WL073875 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 PUSHPA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z181020231249456 19/10/2023 SARLA DEVI 3401018WL073875 SARLA DEVI 00048 BKID0004694 54 54 Processed 19/10/2023 S57074575 SARALA DEVI W/O BIR SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z181020231249457 19/10/2023 SOMBARI DEVI 3401018WL073875 SOMBARI DEVI 00048 BKID0004694 54 54 Processed 19/10/2023 S57074575 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/350
(PANDADIH) 		3401018000NRG24Z181020231249458 19/10/2023 SUNIYA DEVI 3401018WL073875 SUNIYA DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 SUNIYA DEVI W/O- BUDHU SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/49
(PANDADIH) 		3401018000NRG24Z181020231249459 19/10/2023 SITAPATI DEVI 3401018WL073875 SITAPATI DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 SITAPATI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z181020231249460 19/10/2023 DULARI DEVI 3401018WL073875 DULARI DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z161020231238377 19/10/2023 BARI DEVI 3401018WL073042 BARI DEVI 00048 BKID0004694 27 27 Processed 19/10/2023 S57074575 BARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z161020231238378 19/10/2023 BHAGRU MAHTO 3401018WL073042 BHAGRU MAHTO 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 MAGRU MAHATO/MAHASWAR MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24Z161020231238380 19/10/2023 PADMOHAN MAHTO 3401018WL073042 PADMOHAN MAHTO 00048 BKID0004694 162 162 Processed 19/10/2023 S57074575 POD MOHAN MAHTO S/O-JANMEJAY MAHTO BANK OF INDIA(508505)
SubTotal 1593 1593
13 SONAHATU JH-01-018-015-002/74
(PANDADIH) 		3401018000NRG24Z161020231238383 19/10/2023 MOHAN PURAN 3401018WL073042 MOHAN PURAN 00078 CNRB0006295 108 108 Processed 19/10/2023 S57074575 MOHAN PURAN CANARA BANK(508532)
SubTotal 108 108
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_191023APB_FTO_664240 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018015_191023APB_FTO_664240 BANK OF INDIA BKID0004694 BARENDA 1431
3 SONAHATU JH3401018015_191023APB_FTO_664240 Canara Bank CNRB0006295 CHOKAHATU 108

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