Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_150923FTO_552708
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-01-018-006-002/213
(HARIN) 		3401018000NRG24150920231067307 15/09/2023 NUNIBALA DEVI 3401018WL062448 NUNIBALA DEVI 00048 BKID0004694 1596 1596 Processed 10/11/2023 7336394011 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24150920231067311 15/09/2023 JAYCHAN ORAON 3401018WL062448 JAYCHAN ORAON 00048 BKID0004694 1596 1596 Processed 10/11/2023 7336394005 JAYCHAN ORAON ()
SubTotal 3192 3192
3 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24150920231067300 15/09/2023 MUKHAIJA MAHTO 3401018WL062448 MUKHAIJA MAHTO 00048 BKID0004927 1596 1596 Processed 10/11/2023 7336394008 MUKHAIJA MAHTO ()
4 SONAHATU JH-01-018-006-002/213
(HARIN) 		3401018000NRG24150920231067306 15/09/2023 AJMAT ORAON 3401018WL062448 AJMAT ORAON 00048 BKID0004927 1596 1596 Processed 10/11/2023 7336394009 AJMAT ORAON ()
5 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24120920231051335 15/09/2023 KHAGESH KUMAR MAHTO 3401018WL061366 KHAGESH KUMAR MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7336394006 KHAGESH KUMAR MAHTO ()
6 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24110920231048815 15/09/2023 PAWNI DEVI 3401018WL061161 PAWNI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7336394007 PAWNI DEVI ()
SubTotal 5016 5016
7 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24120920231051333 15/09/2023 MRITUNJAY MAHTO 3401018WL061366 MRITUNJAY MAHTO 00048 BKID0005943 228 228 Processed 10/11/2023 7336394010 MRITUNJAY MAHTO ()
SubTotal 228 228
8 SONAHATU JH-01-018-006-002/186
(HARIN) 		3401018000NRG24150920231067305 15/09/2023 SHAKUNTALA DEVI 3401018WL062448 SHAKUNTALA DEVI 00078 CNRB0006295 1596 1596 Processed 10/11/2023 7336394012 SHAKUNTALA DEVI ()
SubTotal 1596 1596
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_150923FTO_552708 BANK OF INDIA BKID0004694 BARENDA 3192
2 SONAHATU JH3401018006_150923FTO_552708 BANK OF INDIA BKID0004927 SONAHATU 5016
3 SONAHATU JH3401018006_150923FTO_552708 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 228
4 SONAHATU JH3401018006_150923FTO_552708 Canara Bank CNRB0006295 CHOKAHATU 1596

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