Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_141123FTO_742671
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) 		3401018000NRG24Z111120231364944 14/11/2023 NUNIBALA DEVI 3401018WL081034 NUNIBALA DEVI 00048 BKID0004694 189 189 Processed 30/11/2023 S44008319 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-003/500
(HARIN) 		3401018000NRG24Z131120231367874 14/11/2023 VIRENDRA NATH MAHTO 3401018WL081295 VIRENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 30/11/2023 S44008319 VIRENDRA NATH MAHTO ()
3 SONAHATU JH-01-018-006-005/284
(HARIN) 		3401018000NRG24Z091120231349065 14/11/2023 FULCHAND LOHRA 3401018WL080073 FULCHAND LOHRA 00048 BKID0004694 162 162 Processed 30/11/2023 S44008319 FULCHAND LOHRA ()
SubTotal 513 513
4 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z091120231349064 14/11/2023 NATWAR PURAN 3401018WL080073 NATWAR PURAN 00048 BKID0004927 162 162 Processed 30/11/2023 S44008319 NATWAR PURAN ()
5 SONAHATU JH-01-018-006-003/413
(HARIN) 		3401018000NRG24Z131120231367873 14/11/2023 DIVESHWAR MUKHIYAR 3401018WL081295 DIVESHWAR MUKHIYAR 00048 BKID0004927 27 27 Processed 30/11/2023 S44008319 DIVESHWAR MUKHIYAR ()
6 SONAHATU JH-01-018-006-005/125
(HARIN) 		3401018000NRG24Z111120231365039 14/11/2023 BISHESAWAR MAHTO 3401018WL081042 BISHESAWAR MAHTO 00048 BKID0004927 162 162 Processed 30/11/2023 S44008319 BISHESAWAR MAHTO ()
SubTotal 351 351
7 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z131120231367867 14/11/2023 SUYOTA KUMARI 3401018WL081295 SUYOTA KUMARI 00415 SBIN0006306 81 81 Processed 30/11/2023 S44008319 SUYOTA KUMARI ()
SubTotal 81 81
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_141123FTO_742671 BANK OF INDIA BKID0004694 BARENDA 513
2 SONAHATU JH3401018006_141123FTO_742671 BANK OF INDIA BKID0004927 SONAHATU 351
3 SONAHATU JH3401018006_141123FTO_742671 State Bank of India SBIN0006306 PATRAHATU 81

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