Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_140723FTO_344288
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-01-018-007-001/303
(HESADIH) 		3401018000NRG24Z100720230652215 14/07/2023 DURGAMANI DEVI 3401018WL035795 DURGAMANI DEVI 00048 BKID0004694 189 189 Processed 15/07/2023 S88406793 DURGAMANI DEVI ()
SubTotal 189 189
2 SONAHATU JH-01-018-007-001/1403
(HESADIH) 		3401018000NRG24Z100720230652207 14/07/2023 RESHMI DEVI 3401018WL035795 RESHMI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 RESHMI DEVI ()
3 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z100720230652963 14/07/2023 BINA DEVI 3401018WL035856 BINA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 BINA DEVI ()
4 SONAHATU JH-01-018-007-001/300
(HESADIH) 		3401018000NRG24Z100720230652214 14/07/2023 KALESHWARI DEVI 3401018WL035795 KALESHWARI DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S88406793 KALESHWARI DEVI ()
5 SONAHATU JH-01-018-007-001/376
(HESADIH) 		3401018000NRG24Z100720230652217 14/07/2023 GURUCHARAN MAHTO 3401018WL035795 GURUCHARAN MAHTO 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 GURUCHARAN MAHTO ()
6 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z140720230685915 14/07/2023 BALTI KUMARI 3401018WL037612 BALTI KUMARI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 BALTI KUMARI ()
7 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z110720230657961 14/07/2023 JALESWARI DEVI 3401018WL036100 JALESWARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 JALESWARI DEVI ()
8 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z130720230676406 14/07/2023 PARWATI DEVI 3401018WL037067 PARWATI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 PARWATI DEVI ()
9 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z100720230652235 14/07/2023 JALDHI DEVI 3401018WL035795 JALDHI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 JALDHI DEVI ()
SubTotal 1296 1296
10 SONAHATU JH-01-018-007-001/1038
(HESADIH) 		3401018000NRG24Z100720230652199 14/07/2023 SHAKUNTALA DEVI 3401018WL035795 SHAKUNTALA DEVI 00048 BKID0005950 189 189 Processed 15/07/2023 S88406793 SHAKUNTALA DEVI ()
11 SONAHATU JH-01-018-007-001/137
(HESADIH) 		3401018000NRG24Z100720230652205 14/07/2023 BUDDHESHWARI DEVI 3401018WL035795 BUDDHESHWARI DEVI 00048 BKID0005950 189 189 Processed 15/07/2023 S88406793 BUDDHESHWARI DEVI ()
SubTotal 378 378
12 SONAHATU JH-01-018-007-002/2004
(HESADIH) 		3401018000NRG24Z130720230676404 14/07/2023 TUSUMANI DEVI 3401018WL037067 TUSUMANI DEVI 00078 CNRB0001642 189 189 Processed 15/07/2023 S88406793 TUSUMANI DEVI ()
SubTotal 189 189
13 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24Z100720230652223 14/07/2023 SHAMBHU NATH SINGH MUNDA 3401018WL035795 SHAMBHU NATH SINGH MUNDA 00078 CNRB0006295 189 189 Processed 15/07/2023 S88406793 SHAMBHU NATH SINGH MUNDA ()
SubTotal 189 189
14 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z110720230657960 14/07/2023 BIRSA MUNDA 3401018WL036100 BIRSA MUNDA 00165 IBKL0001749 162 162 Processed 15/07/2023 S88406793 BIRSA MUNDA ()
SubTotal 162 162
15 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z080720230631479 14/07/2023 GURUCHARAN YADAW 3401018WL034524 GURUCHARAN YADAW 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S88406793 GURUCHARAN YADAW ()
16 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z080720230631478 14/07/2023 PRATIMA KUMARI 3401018WL034524 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S88406793 PRATIMA KUMARI ()
SubTotal 324 324
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_140723FTO_344288 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018007_140723FTO_344288 BANK OF INDIA BKID0004927 SONAHATU 1296
3 SONAHATU JH3401018007_140723FTO_344288 BANK OF INDIA BKID0005950 Milan Chowk 378
4 SONAHATU JH3401018007_140723FTO_344288 Canara Bank CNRB0001642 DORANDA,RANCHI, 189
5 SONAHATU JH3401018007_140723FTO_344288 Canara Bank CNRB0006295 CHOKAHATU 189
6 SONAHATU JH3401018007_140723FTO_344288 IDBI Bank IBKL0001749 muri 162
7 SONAHATU JH3401018007_140723FTO_344288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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