Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_190523FTO_142932
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-01-018-011-001/292
(JINTU) 		3401018000NRG24Z180520230234813 19/05/2023 RAMESHVAR MAHTO 3401018WL012686 RAMESHVAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S32939920 RAMESHVAR MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-011-002/13
(JINTU) 		3401018000NRG24Z180520230234822 19/05/2023 PARIBA DEVI 3401018WL012686 PARIBA DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S32939920 PARIBA DEVI ()
SubTotal 162 162
3 SONAHATU JH-01-018-011-001/104
(JINTU) 		3401018000NRG24Z160520230226367 19/05/2023 MANA DEVI 3401018WL012219 MANA DEVI 00048 BKID0004927 135 135 Processed 20/05/2023 S32939920 MANA DEVI ()
4 SONAHATU JH-01-018-011-001/246
(JINTU) 		3401018000NRG24Z150520230215489 19/05/2023 SAWARI DEVI 3401018WL011565 SAWARI DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 SAWARI DEVI ()
5 SONAHATU JH-01-018-011-001/302
(JINTU) 		3401018000NRG24Z180520230234814 19/05/2023 RAJENDRA NATH MAHTO 3401018WL012686 RAJENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 RAJENDRA NATH MAHTO ()
6 SONAHATU JH-01-018-011-002/78
(JINTU) 		3401018000NRG24Z160520230226377 19/05/2023 RUKHUMANI DEVI 3401018WL012219 RUKHUMANI DEVI 00048 BKID0004927 135 135 Processed 20/05/2023 S32939920 RUKHUMANI DEVI ()
7 SONAHATU JH-01-018-011-003/178
(JINTU) 		3401018000NRG24Z150520230215498 19/05/2023 SAVITRI DEVI 3401018WL011565 SAVITRI DEVI 00048 BKID0004927 81 81 Processed 20/05/2023 S32939920 SAVITRI DEVI ()
8 SONAHATU JH-01-018-011-003/290
(JINTU) 		3401018000NRG24Z150520230215504 19/05/2023 JITMANI DEVI 3401018WL011565 JITMANI DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 JITMANI DEVI ()
9 SONAHATU JH-01-018-011-003/292
(JINTU) 		3401018000NRG24Z150520230215505 19/05/2023 SHIVDHAN MUNDA 3401018WL011565 SHIVDHAN MUNDA 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 SHIVDHAN MUNDA ()
10 SONAHATU JH-01-018-011-003/90
(JINTU) 		3401018000NRG24Z150520230215510 19/05/2023 ANJANA KUMARI 3401018WL011565 ANJANA KUMARI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 ANJANA KUMARI ()
11 SONAHATU JH-01-018-011-004/118
(JINTU) 		3401018000NRG24Z150520230215552 19/05/2023 KOUSHALYA DEVI 3401018WL011569 KOUSHALYA DEVI 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 KOUSHALYA DEVI ()
12 SONAHATU JH-01-018-011-004/179
(JINTU) 		3401018000NRG24Z180520230235233 19/05/2023 GHANSHYAM SINGH MUNDA 3401018WL012695 GHANSHYAM SINGH MUNDA 00048 BKID0004927 135 135 Processed 20/05/2023 S32939920 GHANSHYAM SINGH MUNDA ()
13 SONAHATU JH-01-018-011-004/27
(JINTU) 		3401018000NRG24Z160520230226383 19/05/2023 JASHODA DEVI 3401018WL012219 JASHODA DEVI 00048 BKID0004927 135 135 Processed 20/05/2023 S32939920 JASHODA DEVI ()
14 SONAHATU JH-01-018-011-004/31
(JINTU) 		3401018000NRG24Z160520230226384 19/05/2023 MANGAL MUNDA 3401018WL012219 MANGAL MUNDA 00048 BKID0004927 135 135 Processed 20/05/2023 S32939920 MANGAL MUNDA ()
15 SONAHATU JH-01-018-011-004/45
(JINTU) 		3401018000NRG24Z150520230215556 19/05/2023 MUKHLAL AHIR 3401018WL011569 MUKHLAL AHIR 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 MUKHLAL AHIR ()
16 SONAHATU JH-01-018-011-004/64
(JINTU) 		3401018000NRG24Z150520230215558 19/05/2023 BUDHU AHIR 3401018WL011569 BUDHU AHIR 00048 BKID0004927 162 162 Processed 20/05/2023 S32939920 BUDHU AHIR ()
17 SONAHATU JH-01-018-011-004/9
(JINTU) 		3401018000NRG24Z160520230226385 19/05/2023 PURNI DEVI 3401018WL012219 PURNI DEVI 00048 BKID0004927 135 135 Processed 20/05/2023 S32939920 PURNI DEVI ()
SubTotal 2187 2187
18 SONAHATU JH-01-018-011-001/321
(JINTU) 		3401018000NRG24Z180520230235226 19/05/2023 DINESH SINGH MUNDA 3401018WL012695 DINESH SINGH MUNDA 00415 SBIN0004501 135 135 Processed 20/05/2023 S32939920 DINESH SINGH MUNDA ()
SubTotal 135 135
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_190523FTO_142932 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018011_190523FTO_142932 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018011_190523FTO_142932 BANK OF INDIA BKID0004927 SONAHATU 2187
4 SONAHATU JH3401018011_190523FTO_142932 State Bank of India SBIN0004501 BUNDU 135

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