Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_061223FTO_800799
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-01-018-006-001/128
(HARIN) 		3401018000NRG24Z041220231442394 06/12/2023 Vigan Devi 3401018WL086292 Vigan Devi 00048 BKID0004694 162 162 Processed 07/12/2023 S93747156 Vigan Devi ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-001/603
(HARIN) 		3401018000NRG24Z041220231443680 06/12/2023 HEMLATA KUMARI 3401018WL086378 HEMLATA KUMARI 00048 BKID0004927 162 162 Processed 07/12/2023 S93747156 HEMLATA KUMARI ()
3 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z041220231442396 06/12/2023 SHAMBHU NATH MAHTO 3401018WL086292 SHAMBHU NATH MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S93747156 SHAMBHU NATH MAHTO ()
4 SONAHATU JH-01-018-006-003/3
(HARIN) 		3401018000NRG24Z041220231442398 06/12/2023 HARIPADO MAHTO 3401018WL086292 HARIPADO MAHTO 00048 BKID0004927 108 108 Processed 07/12/2023 S93747156 HARIPADO MAHTO ()
5 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24Z041220231442400 06/12/2023 PANCHANAN MAHTO 3401018WL086292 PANCHANAN MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S93747156 PANCHANAN MAHTO ()
6 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z041220231443690 06/12/2023 YAMUNA DEVI 3401018WL086378 YAMUNA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S93747156 YAMUNA DEVI ()
7 SONAHATU JH-01-018-006-005/125
(HARIN) 		3401018000NRG24Z041220231442405 06/12/2023 BISHESAWAR MAHTO 3401018WL086292 BISHESAWAR MAHTO 00048 BKID0004927 189 189 Processed 07/12/2023 S93747156 BISHESAWAR MAHTO ()
SubTotal 756 756
8 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z041220231443712 06/12/2023 GIRIDHARI MAHTO 3401018WL086379 GIRIDHARI MAHTO 00553 INDB0001024 27 27 Processed 07/12/2023 S93747156 GIRIDHARI MAHTO ()
SubTotal 27 27
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_061223FTO_800799 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018006_061223FTO_800799 BANK OF INDIA BKID0004927 SONAHATU 756
3 SONAHATU JH3401018006_061223FTO_800799 IndusInd Bank Ltd. INDB0001024 Katamkuli 27

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