Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:59:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_040723FTO_309143
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-01-018-006-005/284
(HARIN) 		3401018000NRG24Z030720230593954 04/07/2023 FULCHAND LOHRA 3401018WL032185 FULCHAND LOHRA 00048 BKID0004694 189 189 Processed 15/07/2023 S88406793 FULCHAND LOHRA ()
SubTotal 189 189
2 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24Z010720230585725 04/07/2023 SALOMANI DEVI 3401018WL031869 SALOMANI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 SALOMANI DEVI ()
3 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z030720230593953 04/07/2023 NATWAR PURAN 3401018WL032185 NATWAR PURAN 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 NATWAR PURAN ()
4 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z010720230585729 04/07/2023 JAGDISH MAHTO 3401018WL031869 JAGDISH MAHTO 00048 BKID0004927 27 27 Processed 15/07/2023 S88406793 JAGDISH MAHTO ()
5 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z030720230593968 04/07/2023 SHANKARI DEVI 3401018WL032186 SHANKARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 SHANKARI DEVI ()
6 SONAHATU JH-01-018-006-003/415
(HARIN) 		3401018000NRG24Z010720230585732 04/07/2023 SUBHADRA DEVI 3401018WL031869 SUBHADRA DEVI 00048 BKID0004927 216 216 Processed 15/07/2023 S88406793 SUBHADRA DEVI ()
7 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z010720230585735 04/07/2023 GAYATRI DEVI 3401018WL031869 GAYATRI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 GAYATRI DEVI ()
8 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z010720230585737 04/07/2023 DHARANTARI DEVI 3401018WL031869 DHARANTARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 DHARANTARI DEVI ()
9 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z010720230585736 04/07/2023 SUDHIR MAHTO 3401018WL031869 SUDHIR MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 SUDHIR MAHTO ()
10 SONAHATU JH-01-018-006-003/594
(HARIN) 		3401018000NRG24Z010720230585739 04/07/2023 RAJKUMARI DEVI 3401018WL031869 RAJKUMARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 RAJKUMARI DEVI ()
11 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z010720230585741 04/07/2023 YAMUNA DEVI 3401018WL031869 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 YAMUNA DEVI ()
SubTotal 1620 1620
12 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z030720230593967 04/07/2023 KULDEEP ALOK RAJ 3401018WL032186 KULDEEP ALOK RAJ 00415 SBIN0004501 162 162 Processed 15/07/2023 S88406793 KULDEEP ALOK RAJ ()
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_040723FTO_309143 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018006_040723FTO_309143 BANK OF INDIA BKID0004927 SONAHATU 1620
3 SONAHATU JH3401018006_040723FTO_309143 State Bank of India SBIN0004501 BUNDU 162

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