Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_210723FTO_366520
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-01-018-006-005/187
(HARIN) 		3401018000NRG24Z190720230719696 21/07/2023 TENU GHASI 3401018WL039637 TENU GHASI 00048 BKID0004694 162 162 Rejected 23/07/2023 S36151019 A/C Blocked or Frozen
SubTotal 162 162
2 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z210720230735345 21/07/2023 KHAGESH KUMAR MAHTO 3401018WL040677 KHAGESH KUMAR MAHTO 00048 BKID0004927 189 189 Processed 23/07/2023 S36151019 KHAGESH KUMAR MAHTO ()
3 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24Z180720230714861 21/07/2023 LALITA DEVI 3401018WL039365 LALITA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 LALITA DEVI ()
4 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z190720230719692 21/07/2023 SHANKARI DEVI 3401018WL039637 SHANKARI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 SHANKARI DEVI ()
5 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z170720230706001 21/07/2023 GAYATRI DEVI 3401018WL038861 GAYATRI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 GAYATRI DEVI ()
6 SONAHATU JH-01-018-006-003/594
(HARIN) 		3401018000NRG24Z180720230714867 21/07/2023 RAJKUMARI DEVI 3401018WL039365 RAJKUMARI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 RAJKUMARI DEVI ()
7 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z180720230714868 21/07/2023 BIBI DEVI 3401018WL039365 BIBI DEVI 00048 BKID0004927 81 81 Processed 23/07/2023 S36151019 BIBI DEVI ()
8 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z150720230690523 21/07/2023 LILMOHAN MAHTO 3401018WL037869 LILMOHAN MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 LILMOHAN MAHTO ()
9 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z150720230690524 21/07/2023 YAMUNA DEVI 3401018WL037869 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 YAMUNA DEVI ()
10 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z190720230719695 21/07/2023 LAKSHMI DEVI 3401018WL039637 LAKSHMI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 LAKSHMI DEVI ()
SubTotal 1404 1404
11 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z210720230735340 21/07/2023 MRITUNJAY MAHTO 3401018WL040677 MRITUNJAY MAHTO 00048 BKID0005943 189 189 Processed 23/07/2023 S36151019 MRITUNJAY MAHTO ()
SubTotal 189 189
12 SONAHATU JH-01-018-006-003/254
(HARIN) 		3401018000NRG24Z180720230714859 21/07/2023 NIRMAL MAHTO 3401018WL039365 NIRMAL MAHTO 00176 IDIB000M551 162 162 Processed 23/07/2023 S36151019 NIRMAL MAHTO ()
SubTotal 162 162
13 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z190720230719691 21/07/2023 KULDEEP ALOK RAJ 3401018WL039637 KULDEEP ALOK RAJ 00415 SBIN0004501 162 162 Processed 23/07/2023 S36151019 KULDEEP ALOK RAJ ()
SubTotal 162 162
14 SONAHATU JH-01-018-006-003/328
(HARIN) 		3401018000NRG24Z170720230706154 21/07/2023 SUKHLAL MAHTO 3401018WL038876 SUKHLAL MAHTO 00695 SBIN0RRVCGB 189 189 Processed 23/07/2023 S36151019 SUKHLAL MAHTO ()
SubTotal 189 189
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210723FTO_366520 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018006_210723FTO_366520 BANK OF INDIA BKID0004927 SONAHATU 1404
3 SONAHATU JH3401018006_210723FTO_366520 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 189
4 SONAHATU JH3401018006_210723FTO_366520 Indian Bank IDIB000M551 Ranchi Mahilong 162
5 SONAHATU JH3401018006_210723FTO_366520 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018006_210723FTO_366520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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