Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_061023FTO_623271
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-01-018-006-002/213
(HARIN) 		3401018000NRG24Z051020231181871 06/10/2023 NUNIBALA DEVI 3401018WL069647 NUNIBALA DEVI 00048 BKID0004694 81 81 Processed 08/10/2023 S8049206 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-005/200
(HARIN) 		3401018000NRG24Z051020231178841 06/10/2023 AJIT KUMAR DAS 3401018WL069372 AJIT KUMAR DAS 00048 BKID0004694 108 108 Processed 08/10/2023 S8049206 AJIT KUMAR DAS ()
SubTotal 189 189
3 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z031020231166048 06/10/2023 SABITA KUMARI 3401018WL068485 SABITA KUMARI 00048 BKID0004927 54 54 Processed 08/10/2023 S8049206 SABITA KUMARI ()
4 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z031020231166049 06/10/2023 SIMA DEVI 3401018WL068485 SIMA DEVI 00048 BKID0004927 54 54 Processed 08/10/2023 S8049206 SIMA DEVI ()
5 SONAHATU JH-01-018-006-001/171
(HARIN) 		3401018000NRG24Z300920231159737 06/10/2023 MANJU DEVI 3401018WL068157 MANJU DEVI 00048 BKID0004927 108 108 Processed 08/10/2023 S8049206 MANJU DEVI ()
6 SONAHATU JH-01-018-006-001/192
(HARIN) 		3401018000NRG24Z300920231159738 06/10/2023 PRATIMA DEVI 3401018WL068157 PRATIMA DEVI 00048 BKID0004927 108 108 Processed 08/10/2023 S8049206 PRATIMA DEVI ()
7 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z051020231178837 06/10/2023 KHAGESH KUMAR MAHTO 3401018WL069372 KHAGESH KUMAR MAHTO 00048 BKID0004927 108 108 Processed 08/10/2023 S8049206 KHAGESH KUMAR MAHTO ()
8 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z051020231181247 06/10/2023 RAJIV MAHTO 3401018WL069598 RAJIV MAHTO 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 RAJIV MAHTO ()
9 SONAHATU JH-01-018-006-003/317
(HARIN) 		3401018000NRG24Z300920231159740 06/10/2023 BIRI BALA DEVI 3401018WL068157 BIRI BALA DEVI 00048 BKID0004927 189 189 Processed 08/10/2023 S8049206 BIRI BALA DEVI ()
10 SONAHATU JH-01-018-006-003/413
(HARIN) 		3401018000NRG24Z300920231159594 06/10/2023 DIVESHWAR MUKHIYAR 3401018WL068134 DIVESHWAR MUKHIYAR 00048 BKID0004927 189 189 Processed 08/10/2023 S8049206 DIVESHWAR MUKHIYAR ()
11 SONAHATU JH-01-018-006-003/425
(HARIN) 		3401018000NRG24Z300920231159595 06/10/2023 HAREKRISHNA MUKHIYAR 3401018WL068134 HAREKRISHNA MUKHIYAR 00048 BKID0004927 189 189 Processed 08/10/2023 S8049206 HAREKRISHNA MUKHIYAR ()
12 SONAHATU JH-01-018-006-003/556
(HARIN) 		3401018000NRG24Z300920231159598 06/10/2023 RUPA DEVI 3401018WL068134 RUPA DEVI 00048 BKID0004927 189 189 Processed 08/10/2023 S8049206 RUPA DEVI ()
13 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24Z051020231181250 06/10/2023 SITA RAM MAHTO 3401018WL069598 SITA RAM MAHTO 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 SITA RAM MAHTO ()
14 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z300920231159744 06/10/2023 PRAMILA DEVI 3401018WL068157 PRAMILA DEVI 00048 BKID0004927 27 27 Processed 08/10/2023 S8049206 PRAMILA DEVI ()
15 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z300920231159762 06/10/2023 BIDADHAR MAHTO 3401018WL068158 BIDADHAR MAHTO 00048 BKID0004927 54 54 Processed 08/10/2023 S8049206 BIDADHAR MAHTO ()
SubTotal 1593 1593
16 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z051020231178834 06/10/2023 MRITUNJAY MAHTO 3401018WL069372 MRITUNJAY MAHTO 00048 BKID0005943 108 108 Processed 08/10/2023 S8049206 MRITUNJAY MAHTO ()
SubTotal 108 108
17 SONAHATU JH-01-018-006-002/136
(HARIN) 		3401018000NRG24Z051020231178831 06/10/2023 Lalit Kumar Das 3401018WL069372 Lalit Kumar Das 00078 CNRB0006295 108 108 Processed 08/10/2023 S8049206 Lalit Kumar Das ()
SubTotal 108 108
18 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z051020231178835 06/10/2023 SUYOTA KUMARI 3401018WL069372 SUYOTA KUMARI 00415 SBIN0006306 108 108 Processed 08/10/2023 S8049206 SUYOTA KUMARI ()
SubTotal 108 108
19 SONAHATU JH-01-018-006-003/270
(HARIN) 		3401018000NRG24Z300920231159757 06/10/2023 MANOJ KUMAR MAHTO 3401018WL068158 MANOJ KUMAR MAHTO 00695 SBIN0RRVCGB 54 54 Processed 08/10/2023 S8049206 MANOJ KUMAR MAHTO ()
SubTotal 54 54
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_061023FTO_623271 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018006_061023FTO_623271 BANK OF INDIA BKID0004927 SONAHATU 1593
3 SONAHATU JH3401018006_061023FTO_623271 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 108
4 SONAHATU JH3401018006_061023FTO_623271 Canara Bank CNRB0006295 CHOKAHATU 108
5 SONAHATU JH3401018006_061023FTO_623271 State Bank of India SBIN0006306 PATRAHATU 108
6 SONAHATU JH3401018006_061023FTO_623271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 54

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