Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_250523FTO_164970
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z220520230261543 25/05/2023 MO. DURGAMANI DEVI 3401018WL014114 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24Z220520230261388 25/05/2023 KARMI DEVI 3401018WL014104 KARMI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 KARMI DEVI ()
3 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z220520230261392 25/05/2023 LAKHIDAS MAHTO 3401018WL014104 LAKHIDAS MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 LAKHIDAS MAHTO ()
4 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24Z220520230261393 25/05/2023 SOMWARI DEVI 3401018WL014104 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 SOMWARI DEVI ()
5 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24Z220520230261408 25/05/2023 KHEDNA MAHTO 3401018WL014104 KHEDNA MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S39631368 KHEDNA MAHTO ()
SubTotal 810 810
6 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z230520230271212 25/05/2023 DINESH KUMAR MAHTO 3401018WL014720 DINESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 01/06/2023 S39631368 DINESH KUMAR MAHTO ()
SubTotal 162 162
7 SONAHATU JH-01-018-012-001/113
(LANDUPDIH) 		3401018000NRG24Z220520230261372 25/05/2023 LAKHIMANI DEVI 3401018WL014104 LAKHIMANI DEVI 00048 BKID0004927 189 189 Processed 01/06/2023 S39631368 LAKHIMANI DEVI ()
8 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24Z250520230283045 25/05/2023 NIRAMALA DEVI 3401018WL015360 NIRAMALA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 NIRAMALA DEVI ()
9 SONAHATU JH-01-018-012-001/1845
(LANDUPDIH) 		3401018000NRG24Z230520230271202 25/05/2023 BARI DEVI 3401018WL014720 BARI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 BARI DEVI ()
10 SONAHATU JH-01-018-012-001/187
(LANDUPDIH) 		3401018000NRG24Z250520230283046 25/05/2023 KHEDU MACHUWA 3401018WL015360 KHEDU MACHUWA 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 KHEDU MACHUWA ()
11 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z230520230271206 25/05/2023 SANTOSH KUMAR MAHTO 3401018WL014720 SANTOSH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 SANTOSH KUMAR MAHTO ()
12 SONAHATU JH-01-018-012-001/1958
(LANDUPDIH) 		3401018000NRG24Z220520230261379 25/05/2023 REVATI DEVI 3401018WL014104 REVATI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 REVATI DEVI ()
13 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG24Z220520230261410 25/05/2023 SARUBALA DEVI 3401018WL014104 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 SARUBALA DEVI ()
14 SONAHATU JH-01-018-012-001/789
(LANDUPDIH) 		3401018000NRG24Z230520230271215 25/05/2023 SUKHRAM SINGH MUNDA 3401018WL014720 SUKHRAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/06/2023 S39631368 SUKHRAM SINGH MUNDA ()
15 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z230520230271219 25/05/2023 BUDHANI DEVI 3401018WL014720 BUDHANI DEVI 00048 BKID0004927 81 81 Processed 01/06/2023 S39631368 BUDHANI DEVI ()
SubTotal 1404 1404
16 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z230520230271208 25/05/2023 ANIMA MAHATO 3401018WL014720 ANIMA MAHATO 00415 SBIN0004501 162 162 Processed 01/06/2023 S39631368 ANIMA MAHATO ()
17 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24Z220520230261384 25/05/2023 PUSPLATA KUMARI 3401018WL014104 PUSPLATA KUMARI 00415 SBIN0004501 162 162 Processed 01/06/2023 S39631368 PUSPLATA KUMARI ()
SubTotal 324 324
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_250523FTO_164970 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018012_250523FTO_164970 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018012_250523FTO_164970 BANK OF INDIA BKID0004927 SONAHATU 1404
4 SONAHATU JH3401018012_250523FTO_164970 State Bank of India SBIN0004501 BUNDU 324

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