Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_010623FTO_189447
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-01-018-011-004/172
(JINTU) 		3401018000NRG24Z290520230319467 01/06/2023 DHARNO AHIR 3401018WL017439 DHARNO AHIR 00048 BKID0004694 27 27 Processed 02/06/2023 S58276196 DHARNO AHIR ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z290520230319468 01/06/2023 SULOCHNA DEVI 3401018WL017439 SULOCHNA DEVI 00048 BKID0004694 27 27 Processed 02/06/2023 S58276196 SULOCHNA DEVI ()
3 SONAHATU JH-01-018-015-001/25
(PANDADIH) 		3401018000NRG24Z290520230319474 01/06/2023 GEETA DEVI 3401018WL017439 GEETA DEVI 00048 BKID0004694 189 189 Processed 02/06/2023 S58276196 GEETA DEVI ()
4 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z260520230292216 01/06/2023 MADHUSUDAN SINGH MUNDA 3401018WL015857 MADHUSUDAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 02/06/2023 S58276196 MADHUSUDAN SINGH MUNDA ()
5 SONAHATU JH-01-018-015-002/140
(PANDADIH) 		3401018000NRG24Z290520230319555 01/06/2023 TARU DEVI 3401018WL017441 TARU DEVI 00048 BKID0004694 162 162 Processed 02/06/2023 S58276196 TARU DEVI ()
6 SONAHATU JH-01-018-015-003/40
(PANDADIH) 		3401018000NRG24Z290520230319653 01/06/2023 MADHURI DEVI 3401018WL017445 MADHURI DEVI 00048 BKID0004694 81 81 Processed 02/06/2023 S58276196 MADHURI DEVI ()
7 SONAHATU JH-01-018-015-003/40
(PANDADIH) 		3401018000NRG24Z290520230319652 01/06/2023 SURAJAMAL MANJHI 3401018WL017445 SURAJAMAL MANJHI 00048 BKID0004694 81 81 Processed 02/06/2023 S58276196 SURAJAMAL MANJHI ()
8 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24Z290520230319488 01/06/2023 PARVATI DEVI 3401018WL017439 PARVATI DEVI 00048 BKID0004694 135 135 Processed 02/06/2023 S58276196 PARVATI DEVI ()
9 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z260520230292236 01/06/2023 DOMRA PURAN 3401018WL015857 DOMRA PURAN 00048 BKID0004694 162 162 Processed 02/06/2023 S58276196 DOMRA PURAN ()
10 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z260520230292237 01/06/2023 TARAMANI DEVI 3401018WL015857 TARAMANI DEVI 00048 BKID0004694 162 162 Processed 02/06/2023 S58276196 TARAMANI DEVI ()
SubTotal 1215 1215
11 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24Z290520230319492 01/06/2023 SORI DEVI 3401018WL017439 SORI DEVI 00048 BKID0005950 135 135 Processed 02/06/2023 S58276196 SORI DEVI ()
SubTotal 135 135
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_010623FTO_189447 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018015_010623FTO_189447 BANK OF INDIA BKID0004694 BARENDA 1026
3 SONAHATU JH3401018015_010623FTO_189447 BANK OF INDIA BKID0005950 Milan Chowk 135

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