Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_140823FTO_441908
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-01-018-004-002/121
(DULMI) 		3401018000NRG24080820230852727 14/08/2023 BHRIGURAM PURAN 3401018WL047903 BHRIGURAM PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808967835 BHRIGURAM PURAN ()
2 SONAHATU JH-01-018-004-002/121
(DULMI) 		3401018000NRG24080820230852728 14/08/2023 NIRODA DEVI 3401018WL047903 NIRODA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808967834 NIRODA DEVI ()
3 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24080820230852741 14/08/2023 TARA DEVI 3401018WL047903 TARA DEVI 00048 BKID0004694 1596 1596 Processed 22/09/2023 5808967837 TARA DEVI ()
4 SONAHATU JH-01-018-004-003/155
(DULMI) 		3401018000NRG24080820230852743 14/08/2023 RAWAN KUMHAR 3401018WL047903 RAWAN KUMHAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808967843 RAWAN KUMHAR ()
5 SONAHATU JH-01-018-004-003/155
(DULMI) 		3401018000NRG24080820230852744 14/08/2023 SANTRA DEVI 3401018WL047903 SANTRA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808967842 SANTRA DEVI ()
6 SONAHATU JH-01-018-004-003/176
(DULMI) 		3401018000NRG24080820230852748 14/08/2023 BINITA DEVI 3401018WL047903 BINITA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808967840 BINITA DEVI ()
7 SONAHATU JH-01-018-004-003/176
(DULMI) 		3401018000NRG24080820230852746 14/08/2023 NIL KAMAL KUMHAR 3401018WL047903 NIL KAMAL KUMHAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808967841 NIL KAMAL KUMHAR ()
8 SONAHATU JH-01-018-004-004/447
(DULMI) 		3401018000NRG24100820230866698 14/08/2023 BHAKTU PURAN 3401018WL048913 BHAKTU PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808967836 BHAKTU PURAN ()
SubTotal 11172 11172
9 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24100820230864686 14/08/2023 BASANTI DEVI 3401018WL048813 BASANTI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5808967839 BASANTI DEVI ()
SubTotal 1596 1596
10 SONAHATU JH-01-018-004-003/180
(DULMI) 		3401018000NRG24080820230852749 14/08/2023 RATHU LOHRA 3401018WL047903 RATHU LOHRA 00048 BKID0005950 1368 1368 Processed 22/09/2023 5808967838 RATHU LOHRA ()
SubTotal 1368 1368
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_140823FTO_441908 BANK OF INDIA BKID0004694 BARENDA 11172
2 SONAHATU JH3401018004_140823FTO_441908 BANK OF INDIA BKID0004927 SONAHATU 1596
3 SONAHATU JH3401018004_140823FTO_441908 BANK OF INDIA BKID0005950 Milan Chowk 1368

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