Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_110923FTO_537188
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-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24050920231010637 11/09/2023 SUNITA MAHATO 3401018WL058541 SUNITA MAHATO 00048 BKID0004537 1368 1368 Processed 22/09/2023 5807605799 SUNITA MAHATO ()
2 SONAHATU JH-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24080920231026675 11/09/2023 SUNITA MAHATO 3401018WL059608 SUNITA MAHATO 00048 BKID0004537 684 684 Processed 22/09/2023 5807605800 SUNITA MAHATO ()
SubTotal 2052 2052
3 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24110920231045362 11/09/2023 ALAKA DEVI 3401018WL060933 ALAKA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5807605798 ALAKA DEVI ()
4 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24050920231010629 11/09/2023 ASWINI SINGH MUNDA 3401018WL058541 ASWINI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605801 ASWINI SINGH MUNDA ()
5 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24080920231026446 11/09/2023 ASWINI SINGH MUNDA 3401018WL059599 ASWINI SINGH MUNDA 00048 BKID0004694 228 228 Processed 22/09/2023 5807605802 ASWINI SINGH MUNDA ()
6 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24080920231026447 11/09/2023 SHIWANI DEVI 3401018WL059599 SHIWANI DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5807605795 SHIWANI DEVI ()
7 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24050920231010630 11/09/2023 SHIWANI DEVI 3401018WL058541 SHIWANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605794 SHIWANI DEVI ()
8 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24050920231010693 11/09/2023 RAJARAM LOHRA 3401018WL058546 RAJARAM LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605785 RAJARAM LOHRA ()
9 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24080920231026448 11/09/2023 RAJARAM LOHRA 3401018WL059599 RAJARAM LOHRA 00048 BKID0004694 684 684 Processed 22/09/2023 5807605786 RAJARAM LOHRA ()
10 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24050920231010632 11/09/2023 BHIMSENSEN LOHRA 3401018WL058541 BHIMSENSEN LOHRA 00048 BKID0004694 1596 1596 Processed 22/09/2023 5807605803 BHIMSENSEN LOHRA ()
11 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24050920231010716 11/09/2023 RADHIKA DEVI 3401018WL058548 RADHIKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605787 RADHIKA DEVI ()
12 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24050920231010696 11/09/2023 NEELAM DEVI 3401018WL058546 NEELAM DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605805 NEELAM DEVI ()
13 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24080920231026669 11/09/2023 NEELAM DEVI 3401018WL059608 NEELAM DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5807605806 NEELAM DEVI ()
14 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24110920231045365 11/09/2023 DULALI DEVI 3401018WL060933 DULALI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5807605808 DULALI DEVI ()
15 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24080920231026581 11/09/2023 DULALI DEVI 3401018WL059604 DULALI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605807 DULALI DEVI ()
16 SONAHATU JH-01-018-010-002/153
(JILINGSERENG) 		3401018000NRG24050920231010717 11/09/2023 BHARAT MAHTO 3401018WL058548 BHARAT MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5807605784 BHARAT MAHTO ()
17 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24080920231026483 11/09/2023 MALTI DEVI 3401018WL059601 MALTI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5807605796 MALTI DEVI ()
18 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24050920231010655 11/09/2023 MALTI DEVI 3401018WL058543 MALTI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605797 MALTI DEVI ()
19 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24080920231026488 11/09/2023 KARMI DEVI 3401018WL059601 KARMI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605788 KARMI DEVI ()
20 SONAHATU JH-01-018-010-002/63
(JILINGSERENG) 		3401018000NRG24050920231010635 11/09/2023 AMULYA MAHTO 3401018WL058541 AMULYA MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5807605809 AMULYA MAHTO ()
21 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24080920231026493 11/09/2023 NIRMALA DEVI 3401018WL059601 NIRMALA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605793 NIRMALA DEVI ()
22 SONAHATU JH-01-018-010-002/79
(JILINGSERENG) 		3401018000NRG24050920231010665 11/09/2023 GODARAM MAHTO 3401018WL058543 GODARAM MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807605804 GODARAM MAHTO ()
SubTotal 19152 19152
23 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24050920231010658 11/09/2023 HEMANTI KUMARI 3401018WL058543 HEMANTI KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807605789 HEMANTI KUMARI ()
24 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24080920231026486 11/09/2023 HEMANTI KUMARI 3401018WL059601 HEMANTI KUMARI 00048 BKID0004911 684 684 Processed 22/09/2023 5807605790 HEMANTI KUMARI ()
SubTotal 2052 2052
25 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24080920231026480 11/09/2023 PRATIMA MAHTO 3401018WL059601 PRATIMA MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807605791 PRATIMA MAHTO ()
SubTotal 1368 1368
26 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24080920231026585 11/09/2023 KUMARI THANDA MAHATO 3401018WL059604 KUMARI THANDA MAHATO 00048 BKID0005950 1368 1368 Processed 22/09/2023 5807605792 KUMARI THANDA MAHATO ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_110923FTO_537188 BANK OF INDIA BKID0004537 CHOWKA 2052
2 SONAHATU JH3401018010_110923FTO_537188 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
3 SONAHATU JH3401018010_110923FTO_537188 BANK OF INDIA BKID0004694 BARENDA 17784
4 SONAHATU JH3401018010_110923FTO_537188 BANK OF INDIA BKID0004911 BUNDU 2052
5 SONAHATU JH3401018010_110923FTO_537188 BANK OF INDIA BKID0004927 SONAHATU 1368
6 SONAHATU JH3401018010_110923FTO_537188 BANK OF INDIA BKID0005950 Milan Chowk 1368

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