Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:03:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_210423FTO_45736
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-01-018-018-008/357
(TELWADIH) 		3401018000NRG24Z170420230033155 21/04/2023 DINBANDHU MAHTO 3401018WL001891 DINBANDHU MAHTO 00048 BKID0004694 189 189 Processed 22/04/2023 S8566267 DINBANDHU MAHTO ()
SubTotal 189 189
2 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z180420230042307 21/04/2023 RAMAN MAHTO 3401018WL002359 RAMAN MAHTO 00048 BKID0004911 162 162 Processed 22/04/2023 S8566267 RAMAN MAHTO ()
SubTotal 162 162
3 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24Z190420230050400 21/04/2023 VIDYA DEVI 3401018WL002688 VIDYA DEVI 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 VIDYA DEVI ()
4 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z190420230050407 21/04/2023 PUSHKAR MAHTO 3401018WL002688 PUSHKAR MAHTO 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 PUSHKAR MAHTO ()
5 SONAHATU JH-01-018-006-002/26
(HARIN) 		3401018000NRG24Z190420230050409 21/04/2023 CHARU DEVI 3401018WL002688 CHARU DEVI 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 CHARU DEVI ()
6 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z180420230042304 21/04/2023 SHAMBHU NATH MAHTO 3401018WL002359 SHAMBHU NATH MAHTO 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 SHAMBHU NATH MAHTO ()
7 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z180420230042312 21/04/2023 RAMESH CHANDRA MAHTO 3401018WL002359 RAMESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 RAMESH CHANDRA MAHTO ()
8 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24Z180420230042314 21/04/2023 GIRIDHARI LOHRA 3401018WL002359 GIRIDHARI LOHRA 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 GIRIDHARI LOHRA ()
9 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24Z170420230033986 21/04/2023 BALDEW MAHTO 3401018WL001931 BALDEW MAHTO 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 BALDEW MAHTO ()
10 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24Z170420230033152 21/04/2023 RAMANI DEVI 3401018WL001891 RAMANI DEVI 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 RAMANI DEVI ()
11 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z180420230042324 21/04/2023 SARWAN MAHTO 3401018WL002359 SARWAN MAHTO 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 SARWAN MAHTO ()
12 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z180420230042327 21/04/2023 JAGDISH MAHTO 3401018WL002359 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 JAGDISH MAHTO ()
13 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z180420230042328 21/04/2023 KOKILA DEVI 3401018WL002359 KOKILA DEVI 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 KOKILA DEVI ()
14 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z170420230033153 21/04/2023 YAMUNA DEVI 3401018WL001891 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 22/04/2023 S8566267 YAMUNA DEVI ()
15 SONAHATU JH-01-018-006-005/104
(HARIN) 		3401018000NRG24Z170420230036509 21/04/2023 GANGA DEVI 3401018WL002040 GANGA DEVI 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 GANGA DEVI ()
SubTotal 2133 2133
16 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24Z170420230033149 21/04/2023 BINA DEVI 3401018WL001891 BINA DEVI 00048 BKID0004936 162 162 Processed 22/04/2023 S8566267 BINA DEVI ()
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210423FTO_45736 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018006_210423FTO_45736 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018006_210423FTO_45736 BANK OF INDIA BKID0004927 SONAHATU 2133
4 SONAHATU JH3401018006_210423FTO_45736 BANK OF INDIA BKID0004936 RAIDIH MORE 162

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