Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018_260623FTO_280079
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-01-018-001-001/748
(BARENDA) 		3401018000NRG21290520231366577 26/06/2023 SUKDEV MAHTO 3401018WL0196547 SUKDEV MAHTO 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
2 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG21290520231366580 26/06/2023 ASHTMI DEVI 3401018WL0196547 ASHTMI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
3 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG21290520231366579 26/06/2023 ASHTMI DEVI 3401018WL0196547 ASHTMI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
4 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG21290520231366578 26/06/2023 ASHTMI DEVI 3401018WL0196547 ASHTMI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
5 SONAHATU JH-01-018-001-007/33
(BARENDA) 		3401018000NRG21290520231366581 26/06/2023 GAYATRI DEVI 3401018WL0196547 GAYATRI DEVI 00048 BKID0004694 776 776 Rejected 04/07/2023 A/c Blocked or Frozen
6 SONAHATU JH-01-018-004-001/22
(DULMI) 		3401018000NRG21290520231366584 26/06/2023 ROHANI DEVI 3401018WL0196548 ROHANI DEVI 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
7 SONAHATU JH-01-018-004-001/22
(DULMI) 		3401018000NRG21290520231366583 26/06/2023 ROHANI DEVI 3401018WL0196548 ROHANI DEVI 00048 BKID0004694 776 776 Rejected 04/07/2023 A/c Blocked or Frozen
8 SONAHATU JH-01-018-004-001/22
(DULMI) 		3401018000NRG21290520231366582 26/06/2023 ROHANI DEVI 3401018WL0196548 ROHANI DEVI 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
9 SONAHATU JH-01-018-004-002/540
(DULMI) 		3401018000NRG21290520231366591 26/06/2023 KRISHNA HAJAM 3401018WL0196548 KRISHNA HAJAM 00048 BKID0004694 388 388 Rejected 04/07/2023 A/c Blocked or Frozen
10 SONAHATU JH-01-018-004-002/540
(DULMI) 		3401018000NRG21290520231366590 26/06/2023 KRISHNA HAJAM 3401018WL0196548 KRISHNA HAJAM 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
11 SONAHATU JH-01-018-004-002/540
(DULMI) 		3401018000NRG21290520231366589 26/06/2023 KRISHNA HAJAM 3401018WL0196548 KRISHNA HAJAM 00048 BKID0004694 582 582 Rejected 04/07/2023 A/c Blocked or Frozen
12 SONAHATU JH-01-018-004-002/540
(DULMI) 		3401018000NRG21290520231366588 26/06/2023 KRISHNA HAJAM 3401018WL0196548 KRISHNA HAJAM 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
13 SONAHATU JH-01-018-004-002/540
(DULMI) 		3401018000NRG21290520231366587 26/06/2023 KRISHNA HAJAM 3401018WL0196548 KRISHNA HAJAM 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
14 SONAHATU JH-01-018-004-002/540
(DULMI) 		3401018000NRG21290520231366586 26/06/2023 KRISHNA HAJAM 3401018WL0196548 KRISHNA HAJAM 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
15 SONAHATU JH-01-018-004-002/540
(DULMI) 		3401018000NRG21290520231366585 26/06/2023 KRISHNA HAJAM 3401018WL0196548 KRISHNA HAJAM 00048 BKID0004694 970 970 Rejected 04/07/2023 A/c Blocked or Frozen
16 SONAHATU JH-01-018-004-004/408
(DULMI) 		3401018000NRG21290520231366593 26/06/2023 MALAVATI DEVI 3401018WL0196548 MALAVATI DEVI 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
17 SONAHATU JH-01-018-004-004/408
(DULMI) 		3401018000NRG21290520231366592 26/06/2023 MALAVATI DEVI 3401018WL0196548 MALAVATI DEVI 00048 BKID0004694 776 776 Rejected 04/07/2023 A/c Blocked or Frozen
18 SONAHATU JH-01-018-010-001/23
(JILINGSERENG) 		3401018000NRG21290520231366599 26/06/2023 GITA DEVI 3401018WL0196550 GITA DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
19 SONAHATU JH-01-018-010-001/23
(JILINGSERENG) 		3401018000NRG21290520231366598 26/06/2023 GITA DEVI 3401018WL0196550 GITA DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
20 SONAHATU JH-01-018-010-001/23
(JILINGSERENG) 		3401018000NRG21290520231366597 26/06/2023 GITA DEVI 3401018WL0196550 GITA DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
21 SONAHATU JH-01-018-010-001/23
(JILINGSERENG) 		3401018000NRG21290520231366596 26/06/2023 GITA DEVI 3401018WL0196550 GITA DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
22 SONAHATU JH-01-018-010-001/278
(JILINGSERENG) 		3401018000NRG21290520231366600 26/06/2023 KAUSHALYA DEVI 3401018WL0196550 KAUSHALYA DEVI 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
23 SONAHATU JH-01-018-012-001/296
(LANDUPDIH) 		3401018000NRG21120620231366657 26/06/2023 SOBHARAM MAHTO 3401018WL0196557 SOBHARAM MAHTO 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
24 SONAHATU JH-01-018-012-001/296
(LANDUPDIH) 		3401018000NRG21120620231366656 26/06/2023 SOBHARAM MAHTO 3401018WL0196557 SOBHARAM MAHTO 00048 BKID0004694 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
25 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG21290520231366606 26/06/2023 BINTI DEVI 3401018WL0196551 BINTI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
26 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG21290520231366605 26/06/2023 BINTI DEVI 3401018WL0196551 BINTI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
27 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG21290520231366604 26/06/2023 BINTI DEVI 3401018WL0196551 BINTI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
28 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG21290520231366603 26/06/2023 BINTI DEVI 3401018WL0196551 BINTI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
29 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG21290520231366602 26/06/2023 BINTI DEVI 3401018WL0196551 BINTI DEVI 00048 BKID0004694 2328 2328 Rejected 04/07/2023 A/c Blocked or Frozen
30 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG21290520231366601 26/06/2023 BINTI DEVI 3401018WL0196551 BINTI DEVI 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
31 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG21290520231366607 26/06/2023 RAJU MAHTO 3401018WL0196551 RAJU MAHTO 00048 BKID0004694 582 582 Rejected 04/07/2023 A/c Blocked or Frozen
32 SONAHATU JH-01-018-015-003/204
(PANDADIH) 		3401018000NRG21120620231366655 26/06/2023 REKHA DEVI 3401018WL0196556 REKHA DEVI 00048 BKID0004694 582 582 Rejected 04/07/2023 A/c Blocked or Frozen
33 SONAHATU JH-01-018-019-007/202
(TETLA) 		3401018000NRG21290520231366608 26/06/2023 RAMSINGH MUNDA 3401018WL0196552 RAMSINGH MUNDA 00048 BKID0004694 1164 1164 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 26966 26966
34 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG21290520231366595 26/06/2023 SUCHITRA DEVI 3401018WL0196549 SUCHITRA DEVI 00048 BKID0004927 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
35 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG21290520231366594 26/06/2023 SUCHITRA DEVI 3401018WL0196549 SUCHITRA DEVI 00048 BKID0004927 194 194 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 388 388
Total 27354 27354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018_260623FTO_280079 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 388
2 SONAHATU JH3401018_260623FTO_280079 BANK OF INDIA BKID0004694 BARENDA 26578
3 SONAHATU JH3401018_260623FTO_280079 BANK OF INDIA BKID0004927 SONAHATU 388

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