Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_280723FTO_389871
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-01-018-004-002/257
(DULMI) 		3401018000NRG24Z240720230746835 28/07/2023 BASANTI DEVI 3401018WL041483 BASANTI DEVI 00048 BKID0004525 54 54 Processed 31/07/2023 S89529320 BASANTI DEVI ()
SubTotal 54 54
2 SONAHATU JH-01-018-004-002/269
(DULMI) 		3401018000NRG24Z240720230746837 28/07/2023 SARIVALA DEVI 3401018WL041483 SARIVALA DEVI 00048 BKID0004694 54 54 Processed 31/07/2023 S89529320 SARIVALA DEVI ()
3 SONAHATU JH-01-018-004-002/425
(DULMI) 		3401018000NRG24Z280720230787511 28/07/2023 SHAMBHU SINGH MUNDA 3401018WL043974 SHAMBHU SINGH MUNDA 00048 BKID0004694 108 108 Processed 31/07/2023 S89529320 SHAMBHU SINGH MUNDA ()
4 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24Z240720230756219 28/07/2023 SHIVKALI KUMHAR 3401018WL041949 SHIVKALI KUMHAR 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 SHIVKALI KUMHAR ()
5 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24Z240720230756220 28/07/2023 URMILA DEVI 3401018WL041949 URMILA DEVI 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 URMILA DEVI ()
6 SONAHATU JH-01-018-004-003/122
(DULMI) 		3401018000NRG24Z280720230787307 28/07/2023 PAVAN PATAR 3401018WL043955 PAVAN PATAR 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 PAVAN PATAR ()
7 SONAHATU JH-01-018-004-003/123
(DULMI) 		3401018000NRG24Z280720230787308 28/07/2023 BUDHNI DEVI 3401018WL043955 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 BUDHNI DEVI ()
8 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24Z280720230787311 28/07/2023 BALDAR PURAN 3401018WL043955 BALDAR PURAN 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 BALDAR PURAN ()
9 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24Z280720230787312 28/07/2023 TARA DEVI 3401018WL043955 TARA DEVI 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 TARA DEVI ()
10 SONAHATU JH-01-018-004-003/170
(DULMI) 		3401018000NRG24Z240720230747027 28/07/2023 SARASWATI DEVI 3401018WL041490 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 SARASWATI DEVI ()
11 SONAHATU JH-01-018-004-003/189
(DULMI) 		3401018000NRG24Z240720230747473 28/07/2023 SUMAN DEVI 3401018WL041504 SUMAN DEVI 00048 BKID0004694 135 135 Processed 31/07/2023 S89529320 SUMAN DEVI ()
12 SONAHATU JH-01-018-004-003/31
(DULMI) 		3401018000NRG24Z240720230746852 28/07/2023 CHAINA DEVI 3401018WL041483 CHAINA DEVI 00048 BKID0004694 108 108 Processed 31/07/2023 S89529320 CHAINA DEVI ()
13 SONAHATU JH-01-018-004-003/31
(DULMI) 		3401018000NRG24Z240720230746851 28/07/2023 SUBHASHCHANDRA PURAN 3401018WL041483 SUBHASHCHANDRA PURAN 00048 BKID0004694 108 108 Processed 31/07/2023 S89529320 SUBHASHCHANDRA PURAN ()
14 SONAHATU JH-01-018-004-003/41
(DULMI) 		3401018000NRG24Z280720230787313 28/07/2023 BUDHNI DEVI 3401018WL043955 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 31/07/2023 S89529320 BUDHNI DEVI ()
15 SONAHATU JH-01-018-004-004/299
(DULMI) 		3401018000NRG24Z240720230746859 28/07/2023 RASHMANI DEVI 3401018WL041483 RASHMANI DEVI 00048 BKID0004694 108 108 Processed 31/07/2023 S89529320 RASHMANI DEVI ()
SubTotal 1917 1917
16 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24Z240720230746850 28/07/2023 BASANTI DEVI 3401018WL041483 BASANTI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S89529320 BASANTI DEVI ()
SubTotal 162 162
17 SONAHATU JH-01-018-004-003/180
(DULMI) 		3401018000NRG24Z240720230747472 28/07/2023 RATHU LOHRA 3401018WL041504 RATHU LOHRA 00048 BKID0005950 135 135 Processed 31/07/2023 S89529320 RATHU LOHRA ()
SubTotal 135 135
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_280723FTO_389871 BANK OF INDIA BKID0004525 RAGHUNATHPUR 54
2 SONAHATU JH3401018004_280723FTO_389871 BANK OF INDIA BKID0004694 BARENDA 1917
3 SONAHATU JH3401018004_280723FTO_389871 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018004_280723FTO_389871 BANK OF INDIA BKID0005950 Milan Chowk 135

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