Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:42:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_150923FTO_553536
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) 		3401018000NRG24Z120920231055426 15/09/2023 SUNITA MAHATO 3401018WL061694 SUNITA MAHATO 00048 BKID0004537 108 108 Processed 17/09/2023 S81442755 SUNITA MAHATO ()
SubTotal 108 108
2 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z120920231055507 15/09/2023 ASWINI SINGH MUNDA 3401018WL061696 ASWINI SINGH MUNDA 00048 BKID0004694 27 27 Processed 17/09/2023 S81442755 ASWINI SINGH MUNDA ()
3 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24Z120920231055350 15/09/2023 RAJARAM LOHRA 3401018WL061691 RAJARAM LOHRA 00048 BKID0004694 81 81 Processed 17/09/2023 S81442755 RAJARAM LOHRA ()
4 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z120920231055351 15/09/2023 BHIMSENSEN LOHRA 3401018WL061691 BHIMSENSEN LOHRA 00048 BKID0004694 135 135 Processed 17/09/2023 S81442755 BHIMSENSEN LOHRA ()
5 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z150920231071069 15/09/2023 DULALI DEVI 3401018WL062696 DULALI DEVI 00048 BKID0004694 135 135 Processed 17/09/2023 S81442755 DULALI DEVI ()
6 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24Z120920231055423 15/09/2023 MALTI DEVI 3401018WL061694 MALTI DEVI 00048 BKID0004694 81 81 Processed 17/09/2023 S81442755 MALTI DEVI ()
7 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z120920231055517 15/09/2023 KARMI DEVI 3401018WL061696 KARMI DEVI 00048 BKID0004694 54 54 Processed 17/09/2023 S81442755 KARMI DEVI ()
8 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z150920231071046 15/09/2023 KARMI DEVI 3401018WL062694 KARMI DEVI 00048 BKID0004694 135 135 Processed 17/09/2023 S81442755 KARMI DEVI ()
9 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z150920231071049 15/09/2023 NIRMALA DEVI 3401018WL062694 NIRMALA DEVI 00048 BKID0004694 135 135 Processed 17/09/2023 S81442755 NIRMALA DEVI ()
10 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z120920231055520 15/09/2023 NIRMALA DEVI 3401018WL061696 NIRMALA DEVI 00048 BKID0004694 54 54 Processed 17/09/2023 S81442755 NIRMALA DEVI ()
SubTotal 837 837
11 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24Z120920231055443 15/09/2023 HEMANTI KUMARI 3401018WL061695 HEMANTI KUMARI 00048 BKID0004911 108 108 Processed 17/09/2023 S81442755 HEMANTI KUMARI ()
SubTotal 108 108
12 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z150920231071044 15/09/2023 KUMARI THANDA MAHATO 3401018WL062694 KUMARI THANDA MAHATO 00048 BKID0005950 135 135 Processed 17/09/2023 S81442755 KUMARI THANDA MAHATO ()
13 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z120920231055515 15/09/2023 KUMARI THANDA MAHATO 3401018WL061696 KUMARI THANDA MAHATO 00048 BKID0005950 54 54 Processed 17/09/2023 S81442755 KUMARI THANDA MAHATO ()
SubTotal 189 189
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_150923FTO_553536 BANK OF INDIA BKID0004537 CHOWKA 108
2 SONAHATU JH3401018010_150923FTO_553536 BANK OF INDIA BKID0004694 BARENDA 837
3 SONAHATU JH3401018010_150923FTO_553536 BANK OF INDIA BKID0004911 BUNDU 108
4 SONAHATU JH3401018010_150923FTO_553536 BANK OF INDIA BKID0005950 Milan Chowk 189

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