Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_190523FTO_142910
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-01-018-007-001/853
(HESADIH) 		3401018000NRG24Z150520230213067 19/05/2023 NANKI DEVI 3401018WL011420 NANKI DEVI 00048 BKID0004694 54 54 Processed 26/05/2023 S37518090 NANKI DEVI ()
SubTotal 54 54
2 SONAHATU JH-01-018-007-001/1403
(HESADIH) 		3401018000NRG24Z150520230213054 19/05/2023 RESHMI DEVI 3401018WL011420 RESHMI DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S37518090 RESHMI DEVI ()
3 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z150520230213076 19/05/2023 Sarita Devi 3401018WL011420 Sarita Devi 00048 BKID0004927 27 27 Processed 26/05/2023 S37518090 Sarita Devi ()
4 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z150520230213231 19/05/2023 HARIYA MUCHWYA 3401018WL011430 HARIYA MUCHWYA 00048 BKID0004927 108 108 Processed 26/05/2023 S37518090 HARIYA MUCHWYA ()
5 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z150520230213232 19/05/2023 PARWATI DEVI 3401018WL011430 PARWATI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S37518090 PARWATI DEVI ()
SubTotal 297 297
6 SONAHATU JH-01-018-007-001/1040
(HESADIH) 		3401018000NRG24Z150520230213047 19/05/2023 MANDA DEVI 3401018WL011420 MANDA DEVI 00048 BKID0005950 81 81 Processed 26/05/2023 S37518090 MANDA DEVI ()
7 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24Z150520230218902 19/05/2023 SUBASH MAHTO 3401018WL011750 SUBASH MAHTO 00048 BKID0005950 54 54 Processed 26/05/2023 S37518090 SUBASH MAHTO ()
SubTotal 135 135
8 SONAHATU JH-01-018-007-001/1804
(HESADIH) 		3401018000NRG24Z150520230213059 19/05/2023 RAVINDRA NATH MAHTO 3401018WL011420 RAVINDRA NATH MAHTO 00078 CNRB0006295 81 81 Processed 26/05/2023 S37518090 RAVINDRA NATH MAHTO ()
9 SONAHATU JH-01-018-007-001/673
(HESADIH) 		3401018000NRG24Z150520230213066 19/05/2023 YASHODA DEVI 3401018WL011420 YASHODA DEVI 00078 CNRB0006295 54 54 Processed 26/05/2023 S37518090 YASHODA DEVI ()
10 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG24Z150520230213071 19/05/2023 Chintamani Devi 3401018WL011420 Chintamani Devi 00078 CNRB0006295 81 81 Processed 26/05/2023 S37518090 Chintamani Devi ()
SubTotal 216 216
11 SONAHATU JH-01-018-007-002/542
(HESADIH) 		3401018000NRG24Z190520230241505 19/05/2023 JHRIRAM MAHTO 3401018WL013060 JHRIRAM MAHTO 00695 SBIN0RRVCGB 54 54 Processed 26/05/2023 S37518090 JHRIRAM MAHTO ()
SubTotal 54 54
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_190523FTO_142910 BANK OF INDIA BKID0004694 BARENDA 54
2 SONAHATU JH3401018007_190523FTO_142910 BANK OF INDIA BKID0004927 SONAHATU 297
3 SONAHATU JH3401018007_190523FTO_142910 BANK OF INDIA BKID0005950 Milan Chowk 135
4 SONAHATU JH3401018007_190523FTO_142910 Canara Bank CNRB0006295 CHOKAHATU 216
5 SONAHATU JH3401018007_190523FTO_142910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 54

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