Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_280723FTO_390004
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-01-018-006-002/213
(HARIN) 		3401018000NRG24Z280720230790244 28/07/2023 NUNIBALA DEVI 3401018WL044156 NUNIBALA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-003/500
(HARIN) 		3401018000NRG24Z240720230756195 28/07/2023 VIRENDRA NATH MAHTO 3401018WL041947 VIRENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 VIRENDRA NATH MAHTO ()
3 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z260720230775992 28/07/2023 TENU GHASI 3401018WL043249 TENU GHASI 00048 BKID0004694 162 162 Rejected 07/08/2023 S27881798 A/C Blocked or Frozen
SubTotal 486 486
4 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z240720230756176 28/07/2023 VIRENDRA ORAON 3401018WL041947 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 VIRENDRA ORAON ()
5 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24Z220720230743027 28/07/2023 SALOMANI DEVI 3401018WL041188 SALOMANI DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S27881798 SALOMANI DEVI ()
6 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24Z280720230790247 28/07/2023 SALOMANI DEVI 3401018WL044156 SALOMANI DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S27881798 SALOMANI DEVI ()
7 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24Z280720230789726 28/07/2023 PASUPATI MAHTO 3401018WL044124 PASUPATI MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 PASUPATI MAHTO ()
8 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z260720230776089 28/07/2023 NATWAR PURAN 3401018WL043258 NATWAR PURAN 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 NATWAR PURAN ()
9 SONAHATU JH-01-018-006-003/22
(HARIN) 		3401018000NRG24Z240720230756182 28/07/2023 DAYARAM MAHTO 3401018WL041947 DAYARAM MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 DAYARAM MAHTO ()
10 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z260720230775989 28/07/2023 SHANKARI DEVI 3401018WL043249 SHANKARI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 SHANKARI DEVI ()
11 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z240720230756190 28/07/2023 GAYATRI DEVI 3401018WL041947 GAYATRI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 GAYATRI DEVI ()
12 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z220720230743028 28/07/2023 LILMOHAN MAHTO 3401018WL041188 LILMOHAN MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 LILMOHAN MAHTO ()
13 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z220720230743029 28/07/2023 YAMUNA DEVI 3401018WL041188 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 YAMUNA DEVI ()
14 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z260720230775991 28/07/2023 LAKSHMI DEVI 3401018WL043249 LAKSHMI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 LAKSHMI DEVI ()
15 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z240720230756211 28/07/2023 PRAMILA DEVI 3401018WL041948 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 PRAMILA DEVI ()
16 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z240720230756212 28/07/2023 BINOTA DEVI 3401018WL041948 BINOTA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 BINOTA DEVI ()
SubTotal 2079 2079
17 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z260720230775988 28/07/2023 KULDEEP ALOK RAJ 3401018WL043249 KULDEEP ALOK RAJ 00415 SBIN0004501 162 162 Processed 07/08/2023 S27881798 KULDEEP ALOK RAJ ()
SubTotal 162 162
18 SONAHATU JH-01-018-006-003/328
(HARIN) 		3401018000NRG24Z260720230775990 28/07/2023 SUKHLAL MAHTO 3401018WL043249 SUKHLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S27881798 SUKHLAL MAHTO ()
SubTotal 162 162
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280723FTO_390004 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018006_280723FTO_390004 BANK OF INDIA BKID0004927 SONAHATU 2079
3 SONAHATU JH3401018006_280723FTO_390004 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018006_280723FTO_390004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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