Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_141123FTO_742573
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-01-018-004-002/121
(DULMI) 		3401018000NRG24091120231349672 14/11/2023 BHRIGURAM PURAN 3401018WL080118 BHRIGURAM PURAN 00048 BKID0004694 228 228 Processed 01/01/2024 8991058253 BHRIGURAM PURAN ()
2 SONAHATU JH-01-018-004-002/121
(DULMI) 		3401018000NRG24091120231349674 14/11/2023 BHRIGURAM PURAN 3401018WL080118 BHRIGURAM PURAN 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991058252 BHRIGURAM PURAN ()
3 SONAHATU JH-01-018-004-002/167
(DULMI) 		3401018000NRG24101120231353708 14/11/2023 NAND LAL DOM 3401018WL080288 NAND LAL DOM 00048 BKID0004694 456 456 Processed 01/01/2024 8991058255 NAND LAL DOM ()
4 SONAHATU JH-01-018-004-002/269
(DULMI) 		3401018000NRG24101120231353676 14/11/2023 SARIVALA DEVI 3401018WL080286 SARIVALA DEVI 00048 BKID0004694 912 912 Processed 01/01/2024 8991058251 SARIVALA DEVI ()
5 SONAHATU JH-01-018-004-002/287
(DULMI) 		3401018000NRG24101120231353710 14/11/2023 ANIL DOM 3401018WL080288 ANIL DOM 00048 BKID0004694 684 684 Processed 01/01/2024 8991058256 ANIL DOM ()
6 SONAHATU JH-01-018-004-002/293
(DULMI) 		3401018000NRG24101120231353711 14/11/2023 SUNIL DOM 3401018WL080288 SUNIL DOM 00048 BKID0004694 684 684 Processed 01/01/2024 8991058249 SUNIL DOM ()
7 SONAHATU JH-01-018-004-002/587
(DULMI) 		3401018000NRG24101120231353716 14/11/2023 LAKHIMANI DEVI 3401018WL080288 LAKHIMANI DEVI 00048 BKID0004694 684 684 Processed 01/01/2024 8991058248 LAKHIMANI DEVI ()
8 SONAHATU JH-01-018-004-003/100
(DULMI) 		3401018000NRG24091120231349678 14/11/2023 RAJENDRA PURAN 3401018WL080118 RAJENDRA PURAN 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991058257 RAJENDRA PURAN ()
9 SONAHATU JH-01-018-004-003/135
(DULMI) 		3401018000NRG24091120231349811 14/11/2023 DRUPATI DEVI 3401018WL080123 DRUPATI DEVI 00048 BKID0004694 1596 1596 Processed 01/01/2024 8991058258 DRUPATI DEVI ()
10 SONAHATU JH-01-018-004-003/138
(DULMI) 		3401018000NRG24091120231349812 14/11/2023 RABIBARI DEVI 3401018WL080123 RABIBARI DEVI 00048 BKID0004694 1596 1596 Processed 01/01/2024 8991058246 RABIBARI DEVI ()
11 SONAHATU JH-01-018-004-003/35
(DULMI) 		3401018000NRG24091120231349684 14/11/2023 HARIHAR KUMHAR 3401018WL080118 HARIHAR KUMHAR 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991058247 HARIHAR KUMHAR ()
12 SONAHATU JH-01-018-004-003/78
(DULMI) 		3401018000NRG24091120231349813 14/11/2023 BARA BALA KUMARI 3401018WL080123 BARA BALA KUMARI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991058250 BARA BALA KUMARI ()
13 SONAHATU JH-01-018-004-003/78
(DULMI) 		3401018000NRG24091120231349814 14/11/2023 MO. SWARN DEVI 3401018WL080123 MO. SWARN DEVI 00048 BKID0004694 228 228 Processed 01/01/2024 8991058254 MO. SWARN DEVI ()
SubTotal 12540 12540
14 SONAHATU JH-01-018-004-002/586
(DULMI) 		3401018000NRG24101120231353715 14/11/2023 SOMBARI DEVI 3401018WL080288 SOMBARI DEVI 00048 BKID0004927 684 684 Processed 01/01/2024 8991058259 SOMBARI DEVI ()
SubTotal 684 684
15 SONAHATU JH-01-018-004-002/586
(DULMI) 		3401018000NRG24101120231353714 14/11/2023 DINESH PURAN 3401018WL080288 DINESH PURAN 00468 UBIN0548014 684 684 Processed 01/01/2024 8991058260 DINESH PURAN ()
SubTotal 684 684
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_141123FTO_742573 BANK OF INDIA BKID0004694 BARENDA 12540
2 SONAHATU JH3401018004_141123FTO_742573 BANK OF INDIA BKID0004927 SONAHATU 684
3 SONAHATU JH3401018004_141123FTO_742573 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684

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