Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_250823FTO_479279
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-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24220820230933817 25/08/2023 SUNITA MAHATO 3401018WL053193 SUNITA MAHATO 00048 BKID0004537 912 912 Processed 22/09/2023 5809017021 SUNITA MAHATO ()
SubTotal 912 912
2 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24240820230947874 25/08/2023 YOGENDRA PURAN 3401018WL054258 YOGENDRA PURAN 00048 BKID0004694 684 684 Processed 22/09/2023 5809017023 YOGENDRA PURAN ()
3 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24220820230933669 25/08/2023 SHIWANI DEVI 3401018WL053188 SHIWANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809017028 SHIWANI DEVI ()
4 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24240820230947881 25/08/2023 SARTHI DEVI 3401018WL054258 SARTHI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5809017027 SARTHI DEVI ()
5 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24220820230933672 25/08/2023 BHIMSENSEN LOHRA 3401018WL053188 BHIMSENSEN LOHRA 00048 BKID0004694 912 912 Processed 22/09/2023 5809017022 BHIMSENSEN LOHRA ()
6 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24220820230933675 25/08/2023 NEELAM DEVI 3401018WL053188 NEELAM DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809017025 NEELAM DEVI ()
7 SONAHATU JH-01-018-010-002/136
(JILINGSERENG) 		3401018000NRG24220820230933683 25/08/2023 JAGA CHATRI DEVI 3401018WL053188 JAGA CHATRI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5809017024 JAGA CHATRI DEVI ()
8 SONAHATU JH-01-018-010-002/63
(JILINGSERENG) 		3401018000NRG24220820230933813 25/08/2023 AMULYA MAHTO 3401018WL053193 AMULYA MAHTO 00048 BKID0004694 912 912 Processed 22/09/2023 5809017029 AMULYA MAHTO ()
9 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24240820230947823 25/08/2023 NIRMALA DEVI 3401018WL054254 NIRMALA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809017030 NIRMALA DEVI ()
10 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24240820230947824 25/08/2023 NIRMALA DEVI 3401018WL054254 NIRMALA DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5809017031 NIRMALA DEVI ()
11 SONAHATU JH-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24220820230933816 25/08/2023 BUDHESHWAR MAHTO 3401018WL053193 BUDHESHWAR MAHTO 00048 BKID0004694 912 912 Processed 22/09/2023 5809017026 BUDHESHWAR MAHTO ()
SubTotal 10260 10260
12 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24240820230947821 25/08/2023 KUMARI THANDA MAHATO 3401018WL054254 KUMARI THANDA MAHATO 00048 BKID0005950 1140 1140 Processed 22/09/2023 5809017032 KUMARI THANDA MAHATO ()
SubTotal 1140 1140
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_250823FTO_479279 BANK OF INDIA BKID0004537 CHOWKA 912
2 SONAHATU JH3401018010_250823FTO_479279 BANK OF INDIA BKID0004694 BARENDA 10260
3 SONAHATU JH3401018010_250823FTO_479279 BANK OF INDIA BKID0005950 Milan Chowk 1140

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