Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_010423FTO_2493
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-01-018-001-001/310
(BARENDA) 		3401018000NRG23Z310320232082251 01/04/2023 PREM CHAND AHIR 3401018WL117590 PREM CHAND AHIR 00048 BKID0004694 54 54 Processed 04/04/2023 S64809305 PREM CHAND AHIR ()
2 SONAHATU JH-01-018-001-001/310
(BARENDA) 		3401018000NRG23Z310320232082252 01/04/2023 SABITRI DEVI 3401018WL117590 SABITRI DEVI 00048 BKID0004694 54 54 Processed 04/04/2023 S64809305 SABITRI DEVI ()
3 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG23Z310320232082253 01/04/2023 DEVJANI DEVI 3401018WL117590 DEVJANI DEVI 00048 BKID0004694 54 54 Processed 04/04/2023 S64809624 DEVJANI DEVI ()
4 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG23Z290320232059754 01/04/2023 DEVJANI DEVI 3401018WL116351 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 04/04/2023 S64809624 DEVJANI DEVI ()
5 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG23Z290320232059761 01/04/2023 DHARNO AHIR 3401018WL116351 DHARNO AHIR 00048 BKID0004694 162 162 Processed 04/04/2023 S64809624 DHARNO AHIR ()
6 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG23Z310320232082260 01/04/2023 DHARNO AHIR 3401018WL117590 DHARNO AHIR 00048 BKID0004694 54 54 Processed 04/04/2023 S64809624 DHARNO AHIR ()
7 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG23Z310320232081915 01/04/2023 NUNI BALA DEVI 3401018WL117563 NUNI BALA DEVI 00048 BKID0004694 108 108 Processed 04/04/2023 S64809624 NUNI BALA DEVI ()
8 SONAHATU JH-01-018-015-001/126
(PANDADIH) 		3401018000NRG23Z310320232081916 01/04/2023 Somwari Devi 3401018WL117563 Somwari Devi 00048 BKID0004694 135 135 Processed 04/04/2023 S64809305 Somwari Devi ()
9 SONAHATU JH-01-018-015-001/132
(PANDADIH) 		3401018000NRG23Z310320232081732 01/04/2023 BASMATI DEVI 3401018WL117553 BASMATI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S64809305 BASMATI DEVI ()
10 SONAHATU JH-01-018-015-001/29
(PANDADIH) 		3401018000NRG23Z310320232081733 01/04/2023 NIYATI DEVI 3401018WL117553 NIYATI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S64809305 NIYATI DEVI ()
11 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG23Z310320232077856 01/04/2023 PURANDAR SINGH MUNDA 3401018WL117370 PURANDAR SINGH MUNDA 00048 BKID0004694 135 135 Processed 04/04/2023 S64809305 PURANDAR SINGH MUNDA ()
12 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23Z290320232059767 01/04/2023 GHASIRAM ORAON 3401018WL116351 GHASIRAM ORAON 00048 BKID0004694 162 162 Processed 04/04/2023 S64809624 GHASIRAM ORAON ()
13 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23Z310320232081919 01/04/2023 GHASIRAM ORAON 3401018WL117563 GHASIRAM ORAON 00048 BKID0004694 54 54 Processed 04/04/2023 S64809624 GHASIRAM ORAON ()
14 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23Z310320232081920 01/04/2023 THAKURMANI DEVI 3401018WL117563 THAKURMANI DEVI 00048 BKID0004694 54 54 Processed 04/04/2023 S64809305 THAKURMANI DEVI ()
15 SONAHATU JH-01-018-015-002/254
(PANDADIH) 		3401018000NRG23Z290320232059768 01/04/2023 THAKURMANI DEVI 3401018WL116351 THAKURMANI DEVI 00048 BKID0004694 162 162 Processed 04/04/2023 S64809305 THAKURMANI DEVI ()
16 SONAHATU JH-01-018-015-003/180
(PANDADIH) 		3401018000NRG23Z310320232081921 01/04/2023 NEHA DEVI 3401018WL117563 NEHA DEVI 00048 BKID0004694 27 27 Processed 04/04/2023 S64809305 NEHA DEVI ()
17 SONAHATU JH-01-018-015-004/249
(PANDADIH) 		3401018000NRG23Z310320232077864 01/04/2023 PARWATI DEVI 3401018WL117370 PARWATI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S64809305 PARWATI DEVI ()
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_010423FTO_2493 BANK OF INDIA BKID0004694 BARENDA 1782

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