Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_130423FTO_16194
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-01-018-018-008/357
(TELWADIH) 		3401018000NRG24Z110420230005697 13/04/2023 DINBANDHU MAHTO 3401018WL000321 DINBANDHU MAHTO 00048 BKID0004694 81 81 Processed 18/04/2023 S38807236 DINBANDHU MAHTO ()
SubTotal 81 81
2 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z120420230014000 13/04/2023 PUSHKAR MAHTO 3401018WL000833 PUSHKAR MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S38807236 PUSHKAR MAHTO ()
3 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24Z120420230014003 13/04/2023 SALOMANI DEVI 3401018WL000833 SALOMANI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S38807236 SALOMANI DEVI ()
4 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z110420230005613 13/04/2023 JAGDISH MAHTO 3401018WL000319 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S38807236 JAGDISH MAHTO ()
5 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z110420230005623 13/04/2023 RAMESH CHANDRA MAHTO 3401018WL000319 RAMESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S38807236 RAMESH CHANDRA MAHTO ()
6 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24Z110420230005629 13/04/2023 BALDEW MAHTO 3401018WL000319 BALDEW MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S38807236 BALDEW MAHTO ()
7 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z110420230005641 13/04/2023 JAGDISH MAHTO 3401018WL000319 JAGDISH MAHTO 00048 BKID0004927 189 189 Processed 18/04/2023 S38807236 JAGDISH MAHTO ()
8 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z110420230005642 13/04/2023 KOKILA DEVI 3401018WL000319 KOKILA DEVI 00048 BKID0004927 189 189 Processed 18/04/2023 S38807236 KOKILA DEVI ()
9 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z110420230005693 13/04/2023 YAMUNA DEVI 3401018WL000321 YAMUNA DEVI 00048 BKID0004927 81 81 Processed 18/04/2023 S38807236 YAMUNA DEVI ()
SubTotal 1269 1269
10 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24Z110420230004902 13/04/2023 BINA DEVI 3401018WL000278 BINA DEVI 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 BINA DEVI ()
SubTotal 162 162
11 SONAHATU JH-01-018-006-002/555
(HARIN) 		3401018000NRG24Z120420230014004 13/04/2023 BHISHMA DEV MAHTO 3401018WL000833 BHISHMA DEV MAHTO 00078 CNRB0006295 162 162 Processed 18/04/2023 S38807236 BHISHMA DEV MAHTO ()
SubTotal 162 162
12 SONAHATU JH-01-018-006-004/178
(HARIN) 		3401018000NRG24Z110420230011601 13/04/2023 ANIL KUMAR MAHTO 3401018WL000681 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 81 81 Processed 18/04/2023 S38807236 ANIL KUMAR MAHTO ()
SubTotal 81 81
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_130423FTO_16194 BANK OF INDIA BKID0004694 BARENDA 81
2 SONAHATU JH3401018006_130423FTO_16194 BANK OF INDIA BKID0004927 SONAHATU 1269
3 SONAHATU JH3401018006_130423FTO_16194 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018006_130423FTO_16194 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018006_130423FTO_16194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81

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