Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_311023FTO_702228
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-01-018-006-001/3
(HARIN) 		3401018000NRG24281020231292201 31/10/2023 JAGDISH MUKHIYAR 3401018WL076363 JAGDISH MUKHIYAR 00048 BKID0004694 1368 1368 Processed 24/11/2023 7960875575 JAGDISH MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24271020231285441 31/10/2023 ATAWA LOHARA 3401018WL075963 ATAWA LOHARA 00048 BKID0004694 1368 1368 Processed 24/11/2023 7960875576 ATAWA LOHARA ()
3 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24281020231292212 31/10/2023 UMESH MAHTO 3401018WL076363 UMESH MAHTO 00048 BKID0004694 1368 1368 Processed 24/11/2023 7960875577 UMESH MAHTO ()
SubTotal 4104 4104
4 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24281020231292200 31/10/2023 SHAMBHU NATH MACH 3401018WL076363 SHAMBHU NATH MACH 00048 BKID0004927 1368 1368 Processed 24/11/2023 7960875564 SHAMBHU NATH MACH ()
5 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24271020231285435 31/10/2023 VIRENDRA ORAON 3401018WL075963 VIRENDRA ORAON 00048 BKID0004927 1368 1368 Processed 24/11/2023 7960875572 VIRENDRA ORAON ()
6 SONAHATU JH-01-018-006-001/598
(HARIN) 		3401018000NRG24271020231285436 31/10/2023 RADHA KUMARI 3401018WL075963 RADHA KUMARI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7960875568 RADHA KUMARI ()
7 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24281020231300703 31/10/2023 KALPANA DEVI 3401018WL076798 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7960875567 KALPANA DEVI ()
8 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24281020231292158 31/10/2023 RITA DEVI 3401018WL076361 RITA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7960875574 RITA DEVI ()
9 SONAHATU JH-01-018-012-001/1983
(LANDUPDIH) 		3401018000NRG24281020231292205 31/10/2023 RAMU MACHHUWA 3401018WL076363 RAMU MACHHUWA 00048 BKID0004927 1368 1368 Processed 24/11/2023 7960875565 RAMU MACHHUWA ()
10 SONAHATU JH-01-018-012-001/1983
(LANDUPDIH) 		3401018000NRG24281020231292206 31/10/2023 SHANKSHWARI DEVI 3401018WL076363 SHANKSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7960875566 SHANKSHWARI DEVI ()
11 SONAHATU JH-01-018-012-001/47
(LANDUPDIH) 		3401018000NRG24281020231292208 31/10/2023 JAGANNATH MACHUWA 3401018WL076363 JAGANNATH MACHUWA 00048 BKID0004927 228 228 Processed 24/11/2023 7960875573 JAGANNATH MACHUWA ()
SubTotal 9804 9804
12 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24281020231300699 31/10/2023 KARTIK ORANAO 3401018WL076798 KARTIK ORANAO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7960875578 MR KARTIK OROAN ()
SubTotal 1368 1368
13 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24281020231300701 31/10/2023 PANKAJ MAHTO 3401018WL076798 PANKAJ MAHTO 00553 INDB0001024 1368 1368 Processed 24/11/2023 7960875571 PANKAJ MAHTO ()
SubTotal 1368 1368
14 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24281020231300700 31/10/2023 NAMI DEVI 3401018WL076798 NAMI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7960875569 NAMI DEVI ()
SubTotal 1368 1368
15 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24281020231292157 31/10/2023 HIRALAL MAHTO 3401018WL076361 HIRALAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960875570 HIRALAL MAHTO ()
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_311023FTO_702228 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018012_311023FTO_702228 BANK OF INDIA BKID0004927 SONAHATU 9804
3 SONAHATU JH3401018012_311023FTO_702228 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018012_311023FTO_702228 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
5 SONAHATU JH3401018012_311023FTO_702228 India Post Payments Bank IPOS0000001 RANCHI 1368
6 SONAHATU JH3401018012_311023FTO_702228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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