Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_030823FTO_406053
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-01-018-019-001/247
(TETLA) 		3401018000NRG24310720230808442 03/08/2023 RATAN KOIRI 3401018WL045067 RATAN KOIRI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774348605 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24030820230831640 03/08/2023 SHRAWAN MAHTO 3401018WL046616 SHRAWAN MAHTO 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774348604 SHRAWAN MAHTO ()
3 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24270720230784598 03/08/2023 SHRAWAN MAHTO 3401018WL043794 SHRAWAN MAHTO 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774348603 SHRAWAN MAHTO ()
4 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24030820230831639 03/08/2023 YASHODA DEVI 3401018WL046616 YASHODA DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774348607 YASHODA DEVI ()
5 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24270720230784597 03/08/2023 YASHODA DEVI 3401018WL043794 YASHODA DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774348606 YASHODA DEVI ()
SubTotal 6840 6840
6 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24310720230808450 03/08/2023 JAYANTI KUMARI 3401018WL045067 JAYANTI KUMARI 00048 BKID0004911 228 228 Processed 20/09/2023 5774348608 JAYANTI KUMARI ()
SubTotal 228 228
7 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24310720230808427 03/08/2023 RUSADU MUKHIYAR 3401018WL045067 RUSADU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348611 RUSADU MUKHIYAR ()
8 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24310720230808436 03/08/2023 VRINDAVAN KOIRI 3401018WL045067 VRINDAVAN KOIRI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348617 VRINDAVAN KOIRI ()
9 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24310720230808439 03/08/2023 SAMBAT MAHTO 3401018WL045067 SAMBAT MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348613 SAMBAT MAHTO ()
10 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24270720230784518 03/08/2023 PRATIMA DEVI 3401018WL043788 PRATIMA DEVI 00048 BKID0004927 228 228 Processed 20/09/2023 5774348620 PRATIMA DEVI ()
11 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24270720230784519 03/08/2023 RAM PAD MAHTO 3401018WL043788 RAM PAD MAHTO 00048 BKID0004927 228 228 Processed 20/09/2023 5774348610 RAM PAD MAHTO ()
12 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24270720230784596 03/08/2023 SAHCHARI DEVI 3401018WL043794 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348618 SAHCHARI DEVI ()
13 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24030820230831638 03/08/2023 SAHCHARI DEVI 3401018WL046616 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348619 SAHCHARI DEVI ()
14 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24310720230800323 03/08/2023 GOBIND MAHTO 3401018WL044695 GOBIND MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348609 GOBIND MAHTO ()
15 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24310720230808451 03/08/2023 RAM MOHAN KUWAR 3401018WL045067 RAM MOHAN KUWAR 00048 BKID0004927 912 912 Processed 20/09/2023 5774348621 RAM MOHAN KUWAR ()
16 SONAHATU JH-01-018-019-005/48
(TETLA) 		3401018000NRG24310720230808453 03/08/2023 NANDLAL NAYAKA 3401018WL045067 NANDLAL NAYAKA 00048 BKID0004927 912 912 Processed 20/09/2023 5774348612 NANDLAL NAYAKA ()
17 SONAHATU JH-01-018-019-006/350
(TETLA) 		3401018000NRG24020820230826915 03/08/2023 RENUKA DEVI 3401018WL046323 RENUKA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348615 RENUKA DEVI ()
18 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24280720230788938 03/08/2023 FULMANI DEVI 3401018WL044078 FULMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348616 FULMANI DEVI ()
19 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24020820230826148 03/08/2023 ARUNA DEVI 3401018WL046280 ARUNA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774348614 ARUNA DEVI ()
SubTotal 14592 14592
20 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24310720230808441 03/08/2023 SANATAN MAHTO 3401018WL045067 SANATAN MAHTO 00165 IBKL0001917 1368 1368 Processed 20/09/2023 5774348622 SANATAN MAHTO ()
SubTotal 1368 1368
21 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24310720230800325 03/08/2023 NISHA MAHTO 3401018WL044695 NISHA MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774348623 MISS NISHA MAHTO ()
SubTotal 1368 1368
22 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24280720230788939 03/08/2023 MANORAMA DEVI 3401018WL044078 MANORAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774348624 MANORAMA DEVI ()
SubTotal 1368 1368
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_030823FTO_406053 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018019_030823FTO_406053 BANK OF INDIA BKID0004911 BUNDU 228
3 SONAHATU JH3401018019_030823FTO_406053 BANK OF INDIA BKID0004927 SONAHATU 14592
4 SONAHATU JH3401018019_030823FTO_406053 IDBI Bank IBKL0001917 BARIYATU 1368
5 SONAHATU JH3401018019_030823FTO_406053 State Bank of India SBIN0003656 MURI 1368
6 SONAHATU JH3401018019_030823FTO_406053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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