Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_311023FTO_702241
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-01-018-006-001/3
(HARIN) 		3401018000NRG24Z281020231292217 31/10/2023 JAGDISH MUKHIYAR 3401018WL076363 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 09/11/2023 S9604049 JAGDISH MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z271020231285452 31/10/2023 ATAWA LOHARA 3401018WL075963 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 09/11/2023 S9604049 ATAWA LOHARA ()
3 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z281020231292228 31/10/2023 UMESH MAHTO 3401018WL076363 UMESH MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9604049 UMESH MAHTO ()
SubTotal 486 486
4 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z281020231292216 31/10/2023 SHAMBHU NATH MACH 3401018WL076363 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 09/11/2023 S9604049 SHAMBHU NATH MACH ()
5 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z271020231285446 31/10/2023 VIRENDRA ORAON 3401018WL075963 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 09/11/2023 S9604049 VIRENDRA ORAON ()
6 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24Z271020231285447 31/10/2023 RADHA KUMARI 3401018WL075963 RADHA KUMARI 00048 BKID0004927 162 162 Processed 09/11/2023 S9604049 RADHA KUMARI ()
7 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24Z281020231300710 31/10/2023 KALPANA DEVI 3401018WL076798 KALPANA DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9604049 KALPANA DEVI ()
8 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24Z281020231292162 31/10/2023 RITA DEVI 3401018WL076361 RITA DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9604049 RITA DEVI ()
9 SONAHATU JH-01-018-012-001/1983
(LANDUPDIH) 		3401018000NRG24Z281020231292221 31/10/2023 RAMU MACHHUWA 3401018WL076363 RAMU MACHHUWA 00048 BKID0004927 162 162 Processed 09/11/2023 S9604049 RAMU MACHHUWA ()
10 SONAHATU JH-01-018-012-001/1983
(LANDUPDIH) 		3401018000NRG24Z281020231292222 31/10/2023 SHANKSHWARI DEVI 3401018WL076363 SHANKSHWARI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9604049 SHANKSHWARI DEVI ()
11 SONAHATU JH-01-018-012-001/47
(LANDUPDIH) 		3401018000NRG24Z281020231292224 31/10/2023 JAGANNATH MACHUWA 3401018WL076363 JAGANNATH MACHUWA 00048 BKID0004927 27 27 Processed 09/11/2023 S9604049 JAGANNATH MACHUWA ()
SubTotal 1161 1161
12 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z281020231300706 31/10/2023 KARTIK ORANAO 3401018WL076798 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 09/11/2023 S9604049 KARTIK ORANAO ()
SubTotal 162 162
13 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z281020231300708 31/10/2023 PANKAJ MAHTO 3401018WL076798 PANKAJ MAHTO 00553 INDB0001024 162 162 Processed 09/11/2023 S9604049 PANKAJ MAHTO ()
SubTotal 162 162
14 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24Z281020231300707 31/10/2023 NAMI DEVI 3401018WL076798 NAMI DEVI 00691 IPOS0000001 162 162 Processed 09/11/2023 S9604049 NAMI DEVI ()
SubTotal 162 162
15 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24Z281020231292161 31/10/2023 HIRALAL MAHTO 3401018WL076361 HIRALAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 HIRALAL MAHTO ()
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_311023FTO_702241 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018012_311023FTO_702241 BANK OF INDIA BKID0004927 SONAHATU 1161
3 SONAHATU JH3401018012_311023FTO_702241 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018012_311023FTO_702241 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
5 SONAHATU JH3401018012_311023FTO_702241 India Post Payments Bank IPOS0000001 RANCHI 162
6 SONAHATU JH3401018012_311023FTO_702241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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