Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_031023FTO_611913
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) 		3401018000NRG24Z290920231147075 03/10/2023 MUKHAY MAHTO 3401018WL067450 MUKHAY MAHTO 00048 BKID0004694 27 27 Processed 04/10/2023 S10936324 MUKHAY MAHTO ()
2 SONAHATU JH-01-018-007-001/303
(HESADIH) 		3401018000NRG24Z300920231159716 03/10/2023 DURGAMANI DEVI 3401018WL068154 DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 DURGAMANI DEVI ()
3 SONAHATU JH-01-018-007-002/269
(HESADIH) 		3401018000NRG24Z290920231145184 03/10/2023 GHASHIRAM MUNDA 3401018WL067322 GHASHIRAM MUNDA 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 GHASHIRAM MUNDA ()
4 SONAHATU JH-01-018-007-002/78
(HESADIH) 		3401018000NRG24Z290920231145188 03/10/2023 MO. SUKRU DEVI 3401018WL067322 MO. SUKRU DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 MO. SUKRU DEVI ()
SubTotal 513 513
5 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z300920231159484 03/10/2023 SARLA DEVI 3401018WL068130 SARLA DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 SARLA DEVI ()
6 SONAHATU JH-01-018-007-002/1280
(HESADIH) 		3401018000NRG24Z290920231145181 03/10/2023 GHANSHYAM KUMHAR 3401018WL067322 GHANSHYAM KUMHAR 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 GHANSHYAM KUMHAR ()
7 SONAHATU JH-01-018-007-002/131
(HESADIH) 		3401018000NRG24Z300920231159488 03/10/2023 CHANA MACHUWA 3401018WL068130 CHANA MACHUWA 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 CHANA MACHUWA ()
8 SONAHATU JH-01-018-007-002/2011
(HESADIH) 		3401018000NRG24Z290920231145182 03/10/2023 KEKAIYI DEVI 3401018WL067322 KEKAIYI DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 KEKAIYI DEVI ()
9 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24Z300920231159443 03/10/2023 KAMLA DEVI 3401018WL068127 KAMLA DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 KAMLA DEVI ()
10 SONAHATU JH-01-018-007-002/322
(HESADIH) 		3401018000NRG24Z300920231159444 03/10/2023 SAGAR MACHHUWA 3401018WL068127 SAGAR MACHHUWA 00048 BKID0004927 54 54 Processed 04/10/2023 S10936324 SAGAR MACHHUWA ()
11 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z300920231159445 03/10/2023 PARWATI DEVI 3401018WL068127 PARWATI DEVI 00048 BKID0004927 54 54 Processed 04/10/2023 S10936324 PARWATI DEVI ()
12 SONAHATU JH-01-018-007-002/584
(HESADIH) 		3401018000NRG24Z300920231159446 03/10/2023 BIRLA DEVI 3401018WL068127 BIRLA DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 BIRLA DEVI ()
SubTotal 1080 1080
13 SONAHATU JH-01-018-007-001/730
(HESADIH) 		3401018000NRG24Z290920231147084 03/10/2023 GURUWARI DEVI 3401018WL067450 GURUWARI DEVI 00078 CNRB0006295 27 27 Processed 04/10/2023 S10936324 GURUWARI DEVI ()
SubTotal 27 27
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_031023FTO_611913 BANK OF INDIA BKID0004694 BARENDA 513
2 SONAHATU JH3401018007_031023FTO_611913 BANK OF INDIA BKID0004927 SONAHATU 1080
3 SONAHATU JH3401018007_031023FTO_611913 Canara Bank CNRB0006295 CHOKAHATU 27

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