Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:54:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210423FTO_46003
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-01-018-007-001/1290
(HESADIH) 		3401018000NRG24Z210420230063586 21/04/2023 MUKHAY MAHTO 3401018WL003385 MUKHAY MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S94203868 MUKHAY MAHTO ()
2 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG24Z180420230042517 21/04/2023 Radhi Devi 3401018WL002365 Radhi Devi 00048 BKID0004694 162 162 Processed 27/04/2023 S94203868 Radhi Devi ()
3 SONAHATU JH-01-018-007-001/673
(HESADIH) 		3401018000NRG24Z150420230025803 21/04/2023 PRADHAN SINGH 3401018WL001478 PRADHAN SINGH 00048 BKID0004694 189 189 Processed 27/04/2023 S94207612 PRADHAN SINGH ()
4 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24Z190420230053047 21/04/2023 MUCHKUNI DEVI 3401018WL002836 MUCHKUNI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 MUCHKUNI DEVI ()
5 SONAHATU JH-01-018-007-001/853
(HESADIH) 		3401018000NRG24Z150420230025807 21/04/2023 NANKI DEVI 3401018WL001478 NANKI DEVI 00048 BKID0004694 189 189 Processed 27/04/2023 S94203868 NANKI DEVI ()
SubTotal 864 864
6 SONAHATU JH-01-018-007-001/1403
(HESADIH) 		3401018000NRG24Z150420230025789 21/04/2023 RESHMI DEVI 3401018WL001478 RESHMI DEVI 00048 BKID0004927 189 189 Processed 27/04/2023 S94203868 RESHMI DEVI ()
7 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z150420230025800 21/04/2023 SARLA DEVI 3401018WL001478 SARLA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 SARLA DEVI ()
8 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z200420230057322 21/04/2023 Sarita Devi 3401018WL003053 Sarita Devi 00048 BKID0004927 162 162 Processed 27/04/2023 S94203868 Sarita Devi ()
9 SONAHATU JH-01-018-007-002/479
(HESADIH) 		3401018000NRG24Z180420230042527 21/04/2023 SAKUNTLA DEVI 3401018WL002365 SAKUNTLA DEVI 00048 BKID0004927 189 189 Processed 27/04/2023 S94207612 SAKUNTLA DEVI ()
10 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24Z180420230042528 21/04/2023 JALESHWARI DEVI 3401018WL002365 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 JALESHWARI DEVI ()
11 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG24Z190420230053056 21/04/2023 JITU YOGI 3401018WL002836 JITU YOGI 00048 BKID0004927 162 162 Processed 27/04/2023 S94203868 JITU YOGI ()
SubTotal 1026 1026
12 SONAHATU JH-01-018-007-001/1038
(HESADIH) 		3401018000NRG24Z210420230063584 21/04/2023 SHAKUNTALA DEVI 3401018WL003385 SHAKUNTALA DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S94203868 SHAKUNTALA DEVI ()
13 SONAHATU JH-01-018-007-001/1190
(HESADIH) 		3401018000NRG24Z150420230025786 21/04/2023 TUSU DEVI 3401018WL001478 TUSU DEVI 00048 BKID0005950 189 189 Processed 27/04/2023 S94203868 TUSU DEVI ()
14 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24Z190420230053039 21/04/2023 SUBASH MAHTO 3401018WL002836 SUBASH MAHTO 00048 BKID0005950 162 162 Processed 27/04/2023 S94203868 SUBASH MAHTO ()
15 SONAHATU JH-01-018-007-001/216
(HESADIH) 		3401018000NRG24Z210420230063592 21/04/2023 DEVKI DEVI 3401018WL003385 DEVKI DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S94203868 DEVKI DEVI ()
16 SONAHATU JH-01-018-007-001/334
(HESADIH) 		3401018000NRG24Z210420230063594 21/04/2023 JALESHVARI DEVI 3401018WL003385 JALESHVARI DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S94207612 JALESHVARI DEVI ()
17 SONAHATU JH-01-018-007-001/896
(HESADIH) 		3401018000NRG24Z150420230025814 21/04/2023 BHWANI DEVI 3401018WL001478 BHWANI DEVI 00048 BKID0005950 27 27 Processed 27/04/2023 S94203868 BHWANI DEVI ()
18 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24Z180420230042499 21/04/2023 SHANKAR MACHHUWA 3401018WL002364 SHANKAR MACHHUWA 00048 BKID0005950 162 162 Processed 27/04/2023 S94203868 SHANKAR MACHHUWA ()
SubTotal 1026 1026
19 SONAHATU JH-01-018-007-001/2028
(HESADIH) 		3401018000NRG24Z150420230025798 21/04/2023 JITAN DEVI 3401018WL001478 JITAN DEVI 00078 CNRB0006295 189 189 Processed 27/04/2023 S94203868 JITAN DEVI ()
20 SONAHATU JH-01-018-007-001/673
(HESADIH) 		3401018000NRG24Z150420230025804 21/04/2023 YASHODA DEVI 3401018WL001478 YASHODA DEVI 00078 CNRB0006295 189 189 Processed 27/04/2023 S94203868 YASHODA DEVI ()
21 SONAHATU JH-01-018-007-001/730
(HESADIH) 		3401018000NRG24Z150420230025805 21/04/2023 GURUWARI DEVI 3401018WL001478 GURUWARI DEVI 00078 CNRB0006295 108 108 Processed 27/04/2023 S94207612 GURUWARI DEVI ()
22 SONAHATU JH-01-018-007-001/885
(HESADIH) 		3401018000NRG24Z150420230025809 21/04/2023 PARMILA DEVI 3401018WL001478 PARMILA DEVI 00078 CNRB0006295 189 189 Processed 27/04/2023 S94203868 PARMILA DEVI ()
SubTotal 675 675
23 SONAHATU JH-01-018-007-002/542
(HESADIH) 		3401018000NRG24Z180420230042547 21/04/2023 JHRIRAM MAHTO 3401018WL002366 JHRIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 JHRIRAM MAHTO ()
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210423FTO_46003 BANK OF INDIA BKID0004694 BARENDA 864
2 SONAHATU JH3401018007_210423FTO_46003 BANK OF INDIA BKID0004927 SONAHATU 1026
3 SONAHATU JH3401018007_210423FTO_46003 BANK OF INDIA BKID0005950 Milan Chowk 1026
4 SONAHATU JH3401018007_210423FTO_46003 Canara Bank CNRB0006295 CHOKAHATU 675
5 SONAHATU JH3401018007_210423FTO_46003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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