Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_230923FTO_582495
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-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24Z200920231092211 23/09/2023 SUNITA MAHATO 3401018WL063956 SUNITA MAHATO 00048 BKID0004537 162 162 Processed 27/09/2023 S68035533 SUNITA MAHATO ()
SubTotal 162 162
2 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z200920231092229 23/09/2023 BARI KUMARI 3401018WL063958 BARI KUMARI 00048 BKID0004694 27 27 Processed 27/09/2023 S68035533 BARI KUMARI ()
3 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24Z200920231092252 23/09/2023 RAJARAM LOHRA 3401018WL063959 RAJARAM LOHRA 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 RAJARAM LOHRA ()
4 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z200920231092230 23/09/2023 BHIMSENSEN LOHRA 3401018WL063958 BHIMSENSEN LOHRA 00048 BKID0004694 27 27 Processed 27/09/2023 S68035533 BHIMSENSEN LOHRA ()
5 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24Z200920231092253 23/09/2023 BAJANTI DEVI 3401018WL063959 BAJANTI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 BAJANTI DEVI ()
6 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24Z200920231092195 23/09/2023 JAISINGH MAHTO 3401018WL063956 JAISINGH MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 JAISINGH MAHTO ()
7 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24Z200920231092202 23/09/2023 MALTI DEVI 3401018WL063956 MALTI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 MALTI DEVI ()
8 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z220920231108472 23/09/2023 KARMI DEVI 3401018WL064873 KARMI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S68035533 KARMI DEVI ()
SubTotal 864 864
9 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24Z200920231092237 23/09/2023 HEMANTI KUMARI 3401018WL063958 HEMANTI KUMARI 00048 BKID0004911 27 27 Processed 27/09/2023 S68035533 HEMANTI KUMARI ()
SubTotal 27 27
10 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24Z220920231108468 23/09/2023 PRATIMA MAHTO 3401018WL064873 PRATIMA MAHTO 00048 BKID0004927 162 162 Processed 27/09/2023 S68035533 PRATIMA MAHTO ()
SubTotal 162 162
11 SONAHATU JH-01-018-010-002/153
(JILINGSERENG) 		3401018000NRG24Z200920231092234 23/09/2023 MAMTA DEVI 3401018WL063958 MAMTA DEVI 00048 BKID0005950 27 27 Processed 27/09/2023 S68035533 MAMTA DEVI ()
SubTotal 27 27
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_230923FTO_582495 BANK OF INDIA BKID0004537 CHOWKA 162
2 SONAHATU JH3401018010_230923FTO_582495 BANK OF INDIA BKID0004694 BARENDA 864
3 SONAHATU JH3401018010_230923FTO_582495 BANK OF INDIA BKID0004911 BUNDU 27
4 SONAHATU JH3401018010_230923FTO_582495 BANK OF INDIA BKID0004927 SONAHATU 162
5 SONAHATU JH3401018010_230923FTO_582495 BANK OF INDIA BKID0005950 Milan Chowk 27

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