Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_071023FTO_624744
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) 		3401018000NRG24061020231186492 07/10/2023 MUKHAY MAHTO 3401018WL069883 MUKHAY MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7336404992 MUKHAY MAHTO ()
2 SONAHATU JH-01-018-007-001/895
(HESADIH) 		3401018000NRG24041020231175296 07/10/2023 SUNITA DEVI 3401018WL069158 SUNITA DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7336404990 SUNITA DEVI ()
3 SONAHATU JH-01-018-007-002/269
(HESADIH) 		3401018000NRG24041020231175300 07/10/2023 GHASHIRAM MUNDA 3401018WL069158 GHASHIRAM MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7336404991 GHASHIRAM MUNDA ()
4 SONAHATU JH-01-018-007-002/78
(HESADIH) 		3401018000NRG24041020231175301 07/10/2023 MO. SUKRU DEVI 3401018WL069158 MO. SUKRU DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7336404989 MO. SUKRU DEVI ()
SubTotal 3192 3192
5 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24061020231186614 07/10/2023 RINA KUMARI 3401018WL069890 RINA KUMARI 00048 BKID0004927 684 684 Processed 10/11/2023 7336404994 RINA KUMARI ()
6 SONAHATU JH-01-018-007-002/1280
(HESADIH) 		3401018000NRG24041020231175298 07/10/2023 GHANSHYAM KUMHAR 3401018WL069158 GHANSHYAM KUMHAR 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336404993 GHANSHYAM KUMHAR ()
SubTotal 2052 2052
7 SONAHATU JH-01-018-007-001/216
(HESADIH) 		3401018000NRG24061020231186502 07/10/2023 DEVKI DEVI 3401018WL069883 DEVKI DEVI 00048 BKID0005950 228 228 Processed 10/11/2023 7336404995 DEVKI DEVI ()
SubTotal 228 228
8 SONAHATU JH-01-018-007-001/363
(HESADIH) 		3401018000NRG24061020231186541 07/10/2023 SOMBARI DEVI 3401018WL069886 SOMBARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7336404996 SOMBARI DEVI ()
SubTotal 684 684
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_071023FTO_624744 BANK OF INDIA BKID0004694 BARENDA 3192
2 SONAHATU JH3401018007_071023FTO_624744 BANK OF INDIA BKID0004927 SONAHATU 2052
3 SONAHATU JH3401018007_071023FTO_624744 BANK OF INDIA BKID0005950 Milan Chowk 228
4 SONAHATU JH3401018007_071023FTO_624744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 684

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