Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_140823FTO_441968
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-01-018-006-005/69
(HARIN) 		3401018000NRG24Z080820230853853 14/08/2023 PARMESHWAR MAHTO 3401018WL047988 PARMESHWAR MAHTO 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 PARMESHWAR MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z080820230853802 14/08/2023 VIRENDRA ORAON 3401018WL047985 VIRENDRA ORAON 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 VIRENDRA ORAON ()
3 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z140820230893171 14/08/2023 VIRENDRA ORAON 3401018WL050602 VIRENDRA ORAON 00048 BKID0004927 135 135 Processed 15/08/2023 S94434845 VIRENDRA ORAON ()
4 SONAHATU JH-01-018-006-003/22
(HARIN) 		3401018000NRG24Z140820230893187 14/08/2023 DAYARAM MAHTO 3401018WL050602 DAYARAM MAHTO 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 DAYARAM MAHTO ()
5 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z140820230893190 14/08/2023 JAGDISH MAHTO 3401018WL050602 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 JAGDISH MAHTO ()
6 SONAHATU JH-01-018-006-003/317
(HARIN) 		3401018000NRG24Z110820230869219 14/08/2023 BIRI BALA DEVI 3401018WL049092 BIRI BALA DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 BIRI BALA DEVI ()
7 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z110820230871190 14/08/2023 LILMOHAN MAHTO 3401018WL049179 LILMOHAN MAHTO 00048 BKID0004927 135 135 Processed 15/08/2023 S94434845 LILMOHAN MAHTO ()
SubTotal 918 918
8 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z110820230870776 14/08/2023 KULDEEP ALOK RAJ 3401018WL049163 KULDEEP ALOK RAJ 00415 SBIN0004501 27 27 Processed 15/08/2023 S94434845 KULDEEP ALOK RAJ ()
SubTotal 27 27
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_140823FTO_441968 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018006_140823FTO_441968 BANK OF INDIA BKID0004927 SONAHATU 918
3 SONAHATU JH3401018006_140823FTO_441968 State Bank of India SBIN0004501 BUNDU 27

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