Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_190523FTO_142839
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-01-018-005-002/186
(GALAU) 		3401018000NRG24Z150520230212936 19/05/2023 PREMCHAND MAHTO 3401018WL011414 PREMCHAND MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 PREMCHAND MAHTO ()
2 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24Z150520230212937 19/05/2023 Sahil Munda 3401018WL011414 Sahil Munda 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 Sahil Munda ()
3 SONAHATU JH-01-018-005-002/44
(GALAU) 		3401018000NRG24Z150520230212942 19/05/2023 RAPANI DEVI 3401018WL011414 RAPANI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 RAPANI DEVI ()
4 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24Z150520230212947 19/05/2023 DUKHNI DEVI 3401018WL011414 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 DUKHNI DEVI ()
5 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24Z150520230212953 19/05/2023 NAMIBALA DEVI 3401018WL011414 NAMIBALA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 NAMIBALA DEVI ()
6 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24Z150520230212957 19/05/2023 BUDHESHWARI DEVI 3401018WL011414 BUDHESHWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 BUDHESHWARI DEVI ()
7 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24Z150520230212956 19/05/2023 ETWA MUNDA 3401018WL011414 ETWA MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 ETWA MUNDA ()
8 SONAHATU JH-01-018-005-003/112
(GALAU) 		3401018000NRG24Z160520230222576 19/05/2023 JITANI DEVI 3401018WL011980 JITANI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 JITANI DEVI ()
9 SONAHATU JH-01-018-005-003/135
(GALAU) 		3401018000NRG24Z160520230222580 19/05/2023 SUKARMANI DEVI 3401018WL011980 SUKARMANI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S41719070 SUKARMANI DEVI ()
10 SONAHATU JH-01-018-005-003/203
(GALAU) 		3401018000NRG24Z130520230201504 19/05/2023 SHAKUNTALA DEVI 3401018WL010751 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 SHAKUNTALA DEVI ()
11 SONAHATU JH-01-018-005-003/204
(GALAU) 		3401018000NRG24Z130520230201505 19/05/2023 LAXMI DEVI 3401018WL010751 LAXMI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 LAXMI DEVI ()
12 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24Z130520230201426 19/05/2023 SRIMATI DEVI 3401018WL010745 SRIMATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 SRIMATI DEVI ()
13 SONAHATU JH-01-018-005-003/224
(GALAU) 		3401018000NRG24Z130520230201510 19/05/2023 JYOTILAL LOHRA 3401018WL010751 JYOTILAL LOHRA 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 JYOTILAL LOHRA ()
14 SONAHATU JH-01-018-005-003/233
(GALAU) 		3401018000NRG24Z130520230201427 19/05/2023 Komila Devi 3401018WL010745 Komila Devi 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 Komila Devi ()
15 SONAHATU JH-01-018-005-003/317
(GALAU) 		3401018000NRG24Z130520230201430 19/05/2023 ARVIND KUMAR MAHTO 3401018WL010745 ARVIND KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 ARVIND KUMAR MAHTO ()
16 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24Z130520230201520 19/05/2023 BINDESHWARI DEVI 3401018WL010751 BINDESHWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 BINDESHWARI DEVI ()
17 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24Z130520230201519 19/05/2023 KARAMSINGH MAHTO 3401018WL010751 KARAMSINGH MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 KARAMSINGH MAHTO ()
18 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24Z150520230212963 19/05/2023 BISHNUCHARAN MAHTO 3401018WL011414 BISHNUCHARAN MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 BISHNUCHARAN MAHTO ()
19 SONAHATU JH-01-018-005-003/506
(GALAU) 		3401018000NRG24Z150520230212970 19/05/2023 Sudhir Mahto 3401018WL011414 Sudhir Mahto 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 Sudhir Mahto ()
20 SONAHATU JH-01-018-005-003/645
(GALAU) 		3401018000NRG24Z160520230226119 19/05/2023 AJAY LOHRA 3401018WL012210 AJAY LOHRA 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 AJAY LOHRA ()
21 SONAHATU JH-01-018-005-003/791
(GALAU) 		3401018000NRG24Z130520230201435 19/05/2023 MANGLA DEVI 3401018WL010745 MANGLA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S41719070 MANGLA DEVI ()
22 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24Z160520230222613 19/05/2023 LAL CHAND MAHTO 3401018WL011980 LAL CHAND MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S41719070 LAL CHAND MAHTO ()
SubTotal 3321 3321
23 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24Z130520230201503 19/05/2023 Arvind Mahto 3401018WL010751 Arvind Mahto 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S41719070 Arvind Mahto ()
24 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24Z130520230201429 19/05/2023 SAVRAN KU. MAHTO 3401018WL010745 SAVRAN KU. MAHTO 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S41719070 SAVRAN KU. MAHTO ()
25 SONAHATU JH-01-018-005-003/487
(GALAU) 		3401018000NRG24Z130520230201525 19/05/2023 Ratuli Devi 3401018WL010751 Ratuli Devi 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S41719070 Ratuli Devi ()
SubTotal 486 486
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_190523FTO_142839 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018005_190523FTO_142839 BANK OF INDIA BKID0004927 SONAHATU 3159
3 SONAHATU JH3401018005_190523FTO_142839 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486

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