Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_270523FTO_171214
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-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24160520230225006 27/05/2023 RANIBALA KUMARI 3401018WL0012158 RANIBALA KUMARI 00048 BKID0004694 1140 1140 Rejected 31/05/2023 1976035587 A/c Blocked or Frozen
SubTotal 1140 1140
2 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24160520230225002 27/05/2023 JAYNTI DEVI 3401018WL0012158 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035591 JAYNTI DEVI ()
3 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24160520230225004 27/05/2023 JAYNTI DEVI 3401018WL0012158 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035595 JAYNTI DEVI ()
4 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24160520230225005 27/05/2023 JAYNTI DEVI 3401018WL0012158 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035594 JAYNTI DEVI ()
5 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24210520230255684 27/05/2023 JAYNTI DEVI 3401018WL0013860 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035592 JAYNTI DEVI ()
6 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24210520230255685 27/05/2023 JAYNTI DEVI 3401018WL0013860 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035593 JAYNTI DEVI ()
7 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24160520230225007 27/05/2023 GURUWARI DEVI 3401018WL0012158 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035602 GURUWARI DEVI ()
8 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24160520230225008 27/05/2023 GURUWARI DEVI 3401018WL0012158 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035601 GURUWARI DEVI ()
9 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24160520230225009 27/05/2023 TILOSHWARI DEVI 3401018WL0012158 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035600 TILOSHWARI DEVI ()
10 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24160520230225010 27/05/2023 TILOSHWARI DEVI 3401018WL0012158 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035599 TILOSHWARI DEVI ()
11 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24160520230225003 27/05/2023 NISHA KUMARI 3401018WL0012158 NISHA KUMARI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035588 NISHA KUMARI ()
12 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24160520230225001 27/05/2023 NISHA KUMARI 3401018WL0012158 NISHA KUMARI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035589 NISHA KUMARI ()
13 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24210520230255687 27/05/2023 NISHA KUMARI 3401018WL0013860 NISHA KUMARI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976035590 NISHA KUMARI ()
SubTotal 16416 16416
14 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24210520230255686 27/05/2023 Fatu Lal Mahto 3401018WL0013860 Fatu Lal Mahto 00695 SBIN0RRVCGB 1596 1596 Processed 31/05/2023 1976035598 Fatu Lal Mahto ()
15 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24160520230225011 27/05/2023 Fatu Lal Mahto 3401018WL0012158 Fatu Lal Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035596 Fatu Lal Mahto ()
16 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24160520230225012 27/05/2023 Fatu Lal Mahto 3401018WL0012158 Fatu Lal Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976035597 Fatu Lal Mahto ()
SubTotal 4332 4332
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_270523FTO_171214 BANK OF INDIA BKID0004694 BARENDA 1140
2 SONAHATU JH3401018012_270523FTO_171214 BANK OF INDIA BKID0004927 SONAHATU 16416
3 SONAHATU JH3401018012_270523FTO_171214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4332

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