Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:38:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_130423FTO_15722
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-01-018-017-001/191
(SONAHATU) 		3401018000NRG24Z130420230020282 13/04/2023 MANGALA MUNDA 3401018WL001110 MANGALA MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 MANGALA MUNDA ()
2 SONAHATU JH-01-018-017-001/191
(SONAHATU) 		3401018000NRG24Z110420230005721 13/04/2023 SHAKUNTALA DEVI 3401018WL000324 SHAKUNTALA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S59536836 SHAKUNTALA DEVI ()
3 SONAHATU JH-01-018-017-001/225
(SONAHATU) 		3401018000NRG24Z110420230005728 13/04/2023 SAJNI DEVI 3401018WL000324 SAJNI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S59536836 SAJNI DEVI ()
4 SONAHATU JH-01-018-017-001/232
(SONAHATU) 		3401018000NRG24Z110420230005730 13/04/2023 GANGAMANI DEVI 3401018WL000324 GANGAMANI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S59536836 GANGAMANI DEVI ()
5 SONAHATU JH-01-018-017-001/234
(SONAHATU) 		3401018000NRG24Z130420230020285 13/04/2023 PARWATI DEVI 3401018WL001110 PARWATI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 PARWATI DEVI ()
6 SONAHATU JH-01-018-017-001/32
(SONAHATU) 		3401018000NRG24Z130420230020287 13/04/2023 TARANI DEVI 3401018WL001110 TARANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 TARANI DEVI ()
7 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z110420230009591 13/04/2023 DHARAM MAHTO 3401018WL000574 DHARAM MAHTO 00048 BKID0004927 162 162 Rejected 14/04/2023 S59536836 A/C Blocked or Frozen
8 SONAHATU JH-01-018-017-001/375
(SONAHATU) 		3401018000NRG24Z130420230020292 13/04/2023 SEHO DEVI 3401018WL001110 SEHO DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 SEHO DEVI ()
9 SONAHATU JH-01-018-017-001/376
(SONAHATU) 		3401018000NRG24Z130420230020293 13/04/2023 GANGA DEVI 3401018WL001110 GANGA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 GANGA DEVI ()
10 SONAHATU JH-01-018-017-001/377
(SONAHATU) 		3401018000NRG24Z110420230005736 13/04/2023 SIDDHESHWARI DEVI 3401018WL000324 SIDDHESHWARI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S59536836 SIDDHESHWARI DEVI ()
11 SONAHATU JH-01-018-017-001/382
(SONAHATU) 		3401018000NRG24Z110420230005953 13/04/2023 SUCHITRA DEVI 3401018WL000331 SUCHITRA DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S59536836 SUCHITRA DEVI ()
12 SONAHATU JH-01-018-017-002/109
(SONAHATU) 		3401018000NRG24Z110420230005955 13/04/2023 URMILA DEVI 3401018WL000331 URMILA DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S59536836 URMILA DEVI ()
13 SONAHATU JH-01-018-017-002/138
(SONAHATU) 		3401018000NRG24Z130420230020314 13/04/2023 MUNGA MAHTO 3401018WL001112 MUNGA MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S59536836 MUNGA MAHTO ()
14 SONAHATU JH-01-018-017-002/151
(SONAHATU) 		3401018000NRG24Z130420230019900 13/04/2023 MAHESHWARI DEVI 3401018WL001095 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 MAHESHWARI DEVI ()
15 SONAHATU JH-01-018-017-002/160
(SONAHATU) 		3401018000NRG24Z130420230019934 13/04/2023 KOKILA DEVI 3401018WL001096 KOKILA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 KOKILA DEVI ()
16 SONAHATU JH-01-018-017-002/164
(SONAHATU) 		3401018000NRG24Z130420230020315 13/04/2023 BIPATI DEVI 3401018WL001112 BIPATI DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S59536836 BIPATI DEVI ()
17 SONAHATU JH-01-018-017-002/220
(SONAHATU) 		3401018000NRG24Z130420230020295 13/04/2023 RIBON DEVI 3401018WL001110 RIBON DEVI 00048 BKID0004927 135 135 Processed 14/04/2023 S59536836 RIBON DEVI ()
18 SONAHATU JH-01-018-017-003/10
(SONAHATU) 		3401018000NRG24Z130420230019956 13/04/2023 LAKHINDRA LOHRA 3401018WL001097 LAKHINDRA LOHRA 00048 BKID0004927 162 162 Rejected 14/04/2023 S59536836 A/C Blocked or Frozen
19 SONAHATU JH-01-018-017-003/166
(SONAHATU) 		3401018000NRG24Z130420230019958 13/04/2023 FUTKI DEVI 3401018WL001097 FUTKI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 FUTKI DEVI ()
20 SONAHATU JH-01-018-017-003/683
(SONAHATU) 		3401018000NRG24Z120420230013335 13/04/2023 SUDHIR KUMAR SINGH MUNDA 3401018WL000809 SUDHIR KUMAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 SUDHIR KUMAR SINGH MUNDA ()
21 SONAHATU JH-01-018-017-003/796
(SONAHATU) 		3401018000NRG24Z130420230019966 13/04/2023 YOGEN BANS MAHLI 3401018WL001097 YOGEN BANS MAHLI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 YOGEN BANS MAHLI ()
SubTotal 3051 3051
22 SONAHATU JH-01-018-009-005/808
(JAMUDAG) 		3401018000NRG24Z110420230005948 13/04/2023 NUTAN DEVI 3401018WL000331 NUTAN DEVI 00415 SBIN0001882 189 189 Processed 14/04/2023 S59536836 NUTAN DEVI ()
SubTotal 189 189
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_130423FTO_15722 BANK OF INDIA BKID0004927 SONAHATU 3051
2 SONAHATU JH3401018017_130423FTO_15722 State Bank of India SBIN0001882 RIT JAMSHEDPUR 189

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