Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:07:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_131023FTO_645112
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-01-018-007-001/1290
(HESADIH) 		3401018000NRG24Z131020231220949 13/10/2023 MUKHAY MAHTO 3401018WL072041 MUKHAY MAHTO 00048 BKID0004694 27 27 Processed 14/10/2023 S37799259 MUKHAY MAHTO ()
2 SONAHATU JH-01-018-007-001/216
(HESADIH) 		3401018000NRG24Z131020231220964 13/10/2023 CHANDRASHEKHAR MAHTO 3401018WL072041 CHANDRASHEKHAR MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 CHANDRASHEKHAR MAHTO ()
3 SONAHATU JH-01-018-007-002/78
(HESADIH) 		3401018000NRG24Z111020231210949 13/10/2023 MO. SUKRU DEVI 3401018WL071401 MO. SUKRU DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 MO. SUKRU DEVI ()
SubTotal 351 351
4 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z101020231202911 13/10/2023 SARLA DEVI 3401018WL070865 SARLA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 SARLA DEVI ()
5 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z131020231220985 13/10/2023 DHAN MANI DEVI 3401018WL072042 DHAN MANI DEVI 00048 BKID0004927 81 81 Processed 14/10/2023 S37799259 DHAN MANI DEVI ()
6 SONAHATU JH-01-018-007-002/1280
(HESADIH) 		3401018000NRG24Z111020231210947 13/10/2023 GHANSHYAM KUMHAR 3401018WL071401 GHANSHYAM KUMHAR 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 GHANSHYAM KUMHAR ()
7 SONAHATU JH-01-018-007-002/131
(HESADIH) 		3401018000NRG24Z101020231202914 13/10/2023 CHANA MACHUWA 3401018WL070865 CHANA MACHUWA 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 CHANA MACHUWA ()
8 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24Z101020231202898 13/10/2023 KAMLA DEVI 3401018WL070864 KAMLA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S37799259 KAMLA DEVI ()
SubTotal 729 729
9 SONAHATU JH-01-018-007-001/216
(HESADIH) 		3401018000NRG24Z131020231220963 13/10/2023 DEVKI DEVI 3401018WL072041 DEVKI DEVI 00048 BKID0005950 162 162 Processed 14/10/2023 S37799259 DEVKI DEVI ()
SubTotal 162 162
10 SONAHATU JH-01-018-007-001/363
(HESADIH) 		3401018000NRG24Z131020231220983 13/10/2023 SOMBARI DEVI 3401018WL072042 SOMBARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/10/2023 S37799259 SOMBARI DEVI ()
SubTotal 81 81
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_131023FTO_645112 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018007_131023FTO_645112 BANK OF INDIA BKID0004927 SONAHATU 729
3 SONAHATU JH3401018007_131023FTO_645112 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018007_131023FTO_645112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81

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