Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_080623FTO_212146
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z070620230387669 08/06/2023 MO. DURGAMANI DEVI 3401018WL021163 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S83603050 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/1961
(LANDUPDIH) 		3401018000NRG24Z060620230377887 08/06/2023 NITISH MAHTO 3401018WL020565 NITISH MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S83603050 NITISH MAHTO ()
3 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24Z060620230377893 08/06/2023 BHUVANESHWAR MAHTO 3401018WL020565 BHUVANESHWAR MAHTO 00048 BKID0004694 162 162 Rejected 08/06/2023 S83603050 A/C Blocked or Frozen
4 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z060620230377900 08/06/2023 LAKHIDAS MAHTO 3401018WL020565 LAKHIDAS MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S83603050 LAKHIDAS MAHTO ()
5 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24Z060620230377901 08/06/2023 SOMWARI DEVI 3401018WL020565 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S83603050 SOMWARI DEVI ()
SubTotal 810 810
6 SONAHATU JH-01-018-012-001/1350
(LANDUPDIH) 		3401018000NRG24Z020620230348245 08/06/2023 VAIDAHI DEVI 3401018WL018868 VAIDAHI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S83603050 VAIDAHI DEVI ()
7 SONAHATU JH-01-018-012-001/1352
(LANDUPDIH) 		3401018000NRG24Z020620230348247 08/06/2023 SARSWATI DEVI 3401018WL018868 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S83603050 SARSWATI DEVI ()
8 SONAHATU JH-01-018-012-001/1797
(LANDUPDIH) 		3401018000NRG24Z020620230348249 08/06/2023 LAKHIMANI DEVI 3401018WL018868 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S83603050 LAKHIMANI DEVI ()
9 SONAHATU JH-01-018-012-001/192
(LANDUPDIH) 		3401018000NRG24Z020620230350555 08/06/2023 LAXMINARAYAN DAS 3401018WL018975 LAXMINARAYAN DAS 00048 BKID0004927 162 162 Processed 08/06/2023 S83603050 LAXMINARAYAN DAS ()
10 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z020620230350557 08/06/2023 BANBIHARI SHIGH MUNDA 3401018WL018975 BANBIHARI SHIGH MUNDA 00048 BKID0004927 162 162 Processed 08/06/2023 S83603050 BANBIHARI SHIGH MUNDA ()
SubTotal 810 810
11 SONAHATU JH-01-018-012-001/553
(LANDUPDIH) 		3401018000NRG24Z060620230377907 08/06/2023 GANGAMANI DEVI 3401018WL020565 GANGAMANI DEVI 00048 BKID0005950 162 162 Processed 08/06/2023 S83603050 GANGAMANI DEVI ()
SubTotal 162 162
12 SONAHATU JH-01-018-012-001/86
(LANDUPDIH) 		3401018000NRG24Z020620230350556 08/06/2023 LAL DEO SHIGH MUNDA 3401018WL018975 LAL DEO SHIGH MUNDA 00078 CNRB0006295 162 162 Processed 08/06/2023 S83603050 LAL DEO SHIGH MUNDA ()
SubTotal 162 162
13 SONAHATU JH-01-018-012-001/1815
(LANDUPDIH) 		3401018000NRG24Z020620230350554 08/06/2023 NILKAMAL SINGH MUNDA 3401018WL018975 NILKAMAL SINGH MUNDA 00197 BKID0JHARGB 162 162 Rejected 08/06/2023 S83603050 No Such Account
14 SONAHATU JH-01-018-012-001/731
(LANDUPDIH) 		3401018000NRG24Z050620230362766 08/06/2023 BIPATBHANJAN MAHTO 3401018WL019782 BIPATBHANJAN MAHTO 00197 BKID0JHARGB 162 162 Rejected 08/06/2023 S83603050 No Such Account
SubTotal 324 324
15 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24Z060620230377892 08/06/2023 PUSPLATA KUMARI 3401018WL020565 PUSPLATA KUMARI 00415 SBIN0004501 162 162 Processed 08/06/2023 S83603050 PUSPLATA KUMARI ()
SubTotal 162 162
16 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z070620230387524 08/06/2023 BIREDHAR MACHHUWA 3401018WL021153 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 189 189 Processed 08/06/2023 S83603050 BIREDHAR MACHHUWA ()
SubTotal 189 189
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_080623FTO_212146 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018012_080623FTO_212146 BANK OF INDIA BKID0004927 SONAHATU 810
3 SONAHATU JH3401018012_080623FTO_212146 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018012_080623FTO_212146 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018012_080623FTO_212146 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 SONAHATU JH3401018012_080623FTO_212146 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018012_080623FTO_212146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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