Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_030823FTO_406071
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-01-018-019-001/247
(TETLA) 		3401018000NRG24Z310720230808476 03/08/2023 RATAN KOIRI 3401018WL045067 RATAN KOIRI 00048 BKID0004694 162 162 Processed 04/08/2023 S71070239 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z030820230831648 03/08/2023 SHRAWAN MAHTO 3401018WL046616 SHRAWAN MAHTO 00048 BKID0004694 162 162 Processed 04/08/2023 S71070239 SHRAWAN MAHTO ()
3 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z270720230784603 03/08/2023 SHRAWAN MAHTO 3401018WL043794 SHRAWAN MAHTO 00048 BKID0004694 162 162 Processed 04/08/2023 S71070239 SHRAWAN MAHTO ()
4 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z030820230831647 03/08/2023 YASHODA DEVI 3401018WL046616 YASHODA DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71070239 YASHODA DEVI ()
5 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z270720230784602 03/08/2023 YASHODA DEVI 3401018WL043794 YASHODA DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71070239 YASHODA DEVI ()
SubTotal 810 810
6 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z310720230808484 03/08/2023 JAYANTI KUMARI 3401018WL045067 JAYANTI KUMARI 00048 BKID0004911 27 27 Processed 04/08/2023 S71070239 JAYANTI KUMARI ()
SubTotal 27 27
7 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z310720230808461 03/08/2023 RUSADU MUKHIYAR 3401018WL045067 RUSADU MUKHIYAR 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 RUSADU MUKHIYAR ()
8 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z310720230808470 03/08/2023 VRINDAVAN KOIRI 3401018WL045067 VRINDAVAN KOIRI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 VRINDAVAN KOIRI ()
9 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z310720230808473 03/08/2023 SAMBAT MAHTO 3401018WL045067 SAMBAT MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 SAMBAT MAHTO ()
10 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24Z270720230784530 03/08/2023 PRATIMA DEVI 3401018WL043788 PRATIMA DEVI 00048 BKID0004927 27 27 Processed 04/08/2023 S71070239 PRATIMA DEVI ()
11 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24Z270720230784531 03/08/2023 RAM PAD MAHTO 3401018WL043788 RAM PAD MAHTO 00048 BKID0004927 27 27 Processed 04/08/2023 S71070239 RAM PAD MAHTO ()
12 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z270720230784601 03/08/2023 SAHCHARI DEVI 3401018WL043794 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 SAHCHARI DEVI ()
13 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z030820230831646 03/08/2023 SAHCHARI DEVI 3401018WL046616 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 SAHCHARI DEVI ()
14 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z310720230800328 03/08/2023 GOBIND MAHTO 3401018WL044695 GOBIND MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 GOBIND MAHTO ()
15 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z310720230808485 03/08/2023 RAM MOHAN KUWAR 3401018WL045067 RAM MOHAN KUWAR 00048 BKID0004927 108 108 Processed 04/08/2023 S71070239 RAM MOHAN KUWAR ()
16 SONAHATU JH-01-018-019-005/48
(TETLA) 		3401018000NRG24Z310720230808487 03/08/2023 NANDLAL NAYAKA 3401018WL045067 NANDLAL NAYAKA 00048 BKID0004927 108 108 Processed 04/08/2023 S71070239 NANDLAL NAYAKA ()
17 SONAHATU JH-01-018-019-006/350
(TETLA) 		3401018000NRG24Z020820230826921 03/08/2023 RENUKA DEVI 3401018WL046323 RENUKA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 RENUKA DEVI ()
18 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z280720230788940 03/08/2023 FULMANI DEVI 3401018WL044078 FULMANI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 FULMANI DEVI ()
19 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z020820230826150 03/08/2023 ARUNA DEVI 3401018WL046280 ARUNA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71070239 ARUNA DEVI ()
SubTotal 1728 1728
20 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z310720230808475 03/08/2023 SANATAN MAHTO 3401018WL045067 SANATAN MAHTO 00165 IBKL0001917 162 162 Processed 04/08/2023 S71070239 SANATAN MAHTO ()
SubTotal 162 162
21 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z310720230800330 03/08/2023 NISHA MAHTO 3401018WL044695 NISHA MAHTO 00415 SBIN0003656 162 162 Processed 04/08/2023 S71070239 NISHA MAHTO ()
SubTotal 162 162
22 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z280720230788941 03/08/2023 MANORAMA DEVI 3401018WL044078 MANORAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070239 MANORAMA DEVI ()
SubTotal 162 162
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_030823FTO_406071 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018019_030823FTO_406071 BANK OF INDIA BKID0004911 BUNDU 27
3 SONAHATU JH3401018019_030823FTO_406071 BANK OF INDIA BKID0004927 SONAHATU 1728
4 SONAHATU JH3401018019_030823FTO_406071 IDBI Bank IBKL0001917 BARIYATU 162
5 SONAHATU JH3401018019_030823FTO_406071 State Bank of India SBIN0003656 MURI 162
6 SONAHATU JH3401018019_030823FTO_406071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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