Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_110923FTO_537138
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-01-018-007-001/216
(HESADIH) 		3401018000NRG24Z050920231011029 11/09/2023 CHANDRASHEKHAR MAHTO 3401018WL058577 CHANDRASHEKHAR MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 CHANDRASHEKHAR MAHTO ()
2 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z080920231025314 11/09/2023 JAY DEV MAHTO 3401018WL059556 JAY DEV MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 JAY DEV MAHTO ()
3 SONAHATU JH-01-018-007-002/684
(HESADIH) 		3401018000NRG24Z050920231011185 11/09/2023 NISHAKAR PATAR 3401018WL058603 NISHAKAR PATAR 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 NISHAKAR PATAR ()
SubTotal 351 351
4 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z080920231025934 11/09/2023 SARLA DEVI 3401018WL059587 SARLA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 SARLA DEVI ()
5 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z090920231040908 11/09/2023 SALITA KUMARI 3401018WL060538 SALITA KUMARI 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 SALITA KUMARI ()
6 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z050920231011133 11/09/2023 DHAN MANI DEVI 3401018WL058593 DHAN MANI DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 DHAN MANI DEVI ()
7 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z090920231032770 11/09/2023 RINA KUMARI 3401018WL060028 RINA KUMARI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 RINA KUMARI ()
8 SONAHATU JH-01-018-007-002/322
(HESADIH) 		3401018000NRG24Z090920231040916 11/09/2023 SAGAR MACHHUWA 3401018WL060538 SAGAR MACHHUWA 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 SAGAR MACHHUWA ()
9 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z090920231040917 11/09/2023 PARWATI DEVI 3401018WL060538 PARWATI DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 PARWATI DEVI ()
10 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG24Z050920231011184 11/09/2023 JITU YOGI 3401018WL058603 JITU YOGI 00048 BKID0004927 135 135 Processed 12/09/2023 S63355595 JITU YOGI ()
SubTotal 567 567
11 SONAHATU JH-01-018-007-001/128
(HESADIH) 		3401018000NRG24Z050920231011128 11/09/2023 RAMILA DEVI 3401018WL058593 RAMILA DEVI 00048 BKID0005950 27 27 Processed 12/09/2023 S63355595 RAMILA DEVI ()
SubTotal 27 27
12 SONAHATU JH-01-018-007-001/885
(HESADIH) 		3401018000NRG24Z050920231011036 11/09/2023 PARMILA DEVI 3401018WL058577 PARMILA DEVI 00078 CNRB0006295 54 54 Processed 12/09/2023 S63355595 PARMILA DEVI ()
SubTotal 54 54
13 SONAHATU JH-01-018-007-001/363
(HESADIH) 		3401018000NRG24Z080920231025334 11/09/2023 SOMBARI DEVI 3401018WL059558 SOMBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S63355595 SOMBARI DEVI ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_110923FTO_537138 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018007_110923FTO_537138 BANK OF INDIA BKID0004927 SONAHATU 567
3 SONAHATU JH3401018007_110923FTO_537138 BANK OF INDIA BKID0005950 Milan Chowk 27
4 SONAHATU JH3401018007_110923FTO_537138 Canara Bank CNRB0006295 CHOKAHATU 54
5 SONAHATU JH3401018007_110923FTO_537138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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