Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_090523FTO_109224
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-01-018-012-001/1631
(LANDUPDIH) 		3401018000NRG24Z060520230151389 09/05/2023 MILA DEVI 3401018WL008017 MILA DEVI 00048 BKID0004694 81 81 Processed 14/05/2023 S20919093 MILA DEVI ()
2 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24Z060520230158082 09/05/2023 BHAJNI DEVI 3401018WL008305 BHAJNI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BHAJNI DEVI ()
3 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z060520230158084 09/05/2023 LAKHIDAS MAHTO 3401018WL008305 LAKHIDAS MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 LAKHIDAS MAHTO ()
4 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24Z060520230158085 09/05/2023 SOMWARI DEVI 3401018WL008305 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SOMWARI DEVI ()
5 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24Z060520230151399 09/05/2023 KHEDNA MAHTO 3401018WL008017 KHEDNA MAHTO 00048 BKID0004694 135 135 Processed 14/05/2023 S20919093 KHEDNA MAHTO ()
SubTotal 702 702
6 SONAHATU JH-01-018-012-001/1496
(LANDUPDIH) 		3401018000NRG24Z090520230171030 09/05/2023 CHAMPA DEVI 3401018WL009054 CHAMPA DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S20919093 CHAMPA DEVI ()
7 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z090520230170639 09/05/2023 SANTOSH KUMAR MAHTO 3401018WL009039 SANTOSH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 SANTOSH KUMAR MAHTO ()
8 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24Z060520230158089 09/05/2023 FUNTUSHI DEVI 3401018WL008305 FUNTUSHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 FUNTUSHI DEVI ()
9 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z090520230171036 09/05/2023 PHULMANI KUMARI 3401018WL009054 PHULMANI KUMARI 00048 BKID0004927 189 189 Processed 14/05/2023 S20919093 PHULMANI KUMARI ()
10 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG24Z060520230151401 09/05/2023 SARUBALA DEVI 3401018WL008017 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 SARUBALA DEVI ()
11 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z090520230171037 09/05/2023 SONAMANI DEVI 3401018WL009054 SONAMANI DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S20919093 SONAMANI DEVI ()
SubTotal 1053 1053
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_090523FTO_109224 BANK OF INDIA BKID0004694 BARENDA 702
2 SONAHATU JH3401018012_090523FTO_109224 BANK OF INDIA BKID0004927 SONAHATU 1053

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