Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_190623FTO_254004
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-01-018-007-001/1403
(HESADIH) 		3401018000NRG24Z160620230474505 19/06/2023 RESHMI DEVI 3401018WL025928 RESHMI DEVI 00048 BKID0004927 189 189 Processed 20/06/2023 S14571411 RESHMI DEVI ()
2 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z160620230474511 19/06/2023 SARLA DEVI 3401018WL025928 SARLA DEVI 00048 BKID0004927 189 189 Processed 20/06/2023 S14571411 SARLA DEVI ()
3 SONAHATU JH-01-018-007-001/300
(HESADIH) 		3401018000NRG24Z160620230474513 19/06/2023 KALESHWARI DEVI 3401018WL025928 KALESHWARI DEVI 00048 BKID0004927 189 189 Processed 20/06/2023 S14571411 KALESHWARI DEVI ()
4 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z160620230477594 19/06/2023 HARIYA MUCHWYA 3401018WL026101 HARIYA MUCHWYA 00048 BKID0004927 162 162 Processed 20/06/2023 S14571411 HARIYA MUCHWYA ()
5 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z160620230477595 19/06/2023 PARWATI DEVI 3401018WL026101 PARWATI DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S14571411 PARWATI DEVI ()
6 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z130620230438894 19/06/2023 JALDHI DEVI 3401018WL024096 JALDHI DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S14571411 JALDHI DEVI ()
SubTotal 1053 1053
7 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24Z150620230467511 19/06/2023 SHANKAR MACHHUWA 3401018WL025581 SHANKAR MACHHUWA 00048 BKID0005950 27 27 Processed 20/06/2023 S14571411 SHANKAR MACHHUWA ()
SubTotal 27 27
8 SONAHATU JH-01-018-007-001/395
(HESADIH) 		3401018000NRG24Z130620230438717 19/06/2023 MO. SUNDARMANI DEVI 3401018WL024083 MO. SUNDARMANI DEVI 00078 CNRB0006295 108 108 Processed 20/06/2023 S14571411 MO. SUNDARMANI DEVI ()
9 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24Z160620230474521 19/06/2023 SHAMBHU NATH SINGH MUNDA 3401018WL025928 SHAMBHU NATH SINGH MUNDA 00078 CNRB0006295 189 189 Processed 20/06/2023 S14571411 SHAMBHU NATH SINGH MUNDA ()
SubTotal 297 297
10 SONAHATU JH-01-018-007-001/1386
(HESADIH) 		3401018000NRG24Z130620230438750 19/06/2023 SUDHIR DAS 3401018WL024088 SUDHIR DAS 00415 SBIN0006313 108 108 Rejected 20/06/2023 S14571411 No Such Account
SubTotal 108 108
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_190623FTO_254004 BANK OF INDIA BKID0004927 SONAHATU 1053
2 SONAHATU JH3401018007_190623FTO_254004 BANK OF INDIA BKID0005950 Milan Chowk 27
3 SONAHATU JH3401018007_190623FTO_254004 Canara Bank CNRB0006295 CHOKAHATU 297
4 SONAHATU JH3401018007_190623FTO_254004 State Bank of India SBIN0006313 RANGAMATI 108

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