Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_280823FTO_489172
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-01-018-005-001/110
(GALAU) 		3401018000NRG24Z230820230940106 28/08/2023 NAVARATTAM SINGH MUNDA 3401018WL053719 NAVARATTAM SINGH MUNDA 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 NAVARATTAM SINGH MUNDA ()
2 SONAHATU JH-01-018-005-001/110
(GALAU) 		3401018000NRG24Z230820230940105 28/08/2023 SUNITA DEVI 3401018WL053719 SUNITA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 SUNITA DEVI ()
3 SONAHATU JH-01-018-005-001/135
(GALAU) 		3401018000NRG24Z230820230940107 28/08/2023 SUKARMANI DEVI 3401018WL053719 SUKARMANI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 SUKARMANI DEVI ()
4 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24Z230820230940110 28/08/2023 CHHOTI DEVI 3401018WL053719 CHHOTI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 CHHOTI DEVI ()
5 SONAHATU JH-01-018-005-002/172
(GALAU) 		3401018000NRG24Z230820230946157 28/08/2023 ANITA DEVI 3401018WL054140 ANITA DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S97414766 ANITA DEVI ()
6 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24Z230820230940078 28/08/2023 YASODA DEVI 3401018WL053718 YASODA DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 YASODA DEVI ()
7 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24Z230820230940082 28/08/2023 BISHNUCHARAN MAHTO 3401018WL053718 BISHNUCHARAN MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 BISHNUCHARAN MAHTO ()
8 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24Z230820230940119 28/08/2023 MANTU AHIR 3401018WL053719 MANTU AHIR 00048 BKID0004927 81 81 Processed 30/08/2023 S97414766 MANTU AHIR ()
9 SONAHATU JH-01-018-005-003/719
(GALAU) 		3401018000NRG24Z230820230940089 28/08/2023 RINKI KUMARI 3401018WL053718 RINKI KUMARI 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 RINKI KUMARI ()
10 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24Z250820230956609 28/08/2023 AWNA RAM MAHTO 3401018WL054853 AWNA RAM MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 AWNA RAM MAHTO ()
11 SONAHATU JH-01-018-005-005/517
(GALAU) 		3401018000NRG24Z250820230956593 28/08/2023 BARUN KUMAR 3401018WL054851 BARUN KUMAR 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 BARUN KUMAR ()
12 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z250820230956576 28/08/2023 NILKANT MAHTO 3401018WL054850 NILKANT MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 NILKANT MAHTO ()
13 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z250820230956612 28/08/2023 HIRAMANI DEVI 3401018WL054853 HIRAMANI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 HIRAMANI DEVI ()
SubTotal 1674 1674
14 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24Z230820230940086 28/08/2023 ARBIND KUMAR MAHTO 3401018WL053718 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S97414766 ARBIND KUMAR MAHTO ()
15 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24Z250820230956610 28/08/2023 Lakhimani Devi 3401018WL054853 Lakhimani Devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S97414766 Lakhimani Devi ()
SubTotal 297 297
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280823FTO_489172 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018005_280823FTO_489172 BANK OF INDIA BKID0004927 SONAHATU 1512
3 SONAHATU JH3401018005_280823FTO_489172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 297

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