Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_120823FTO_435522
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-01-018-007-001/301
(HESADIH) 		3401018000NRG24080820230857485 12/08/2023 SUKANTI DEVI 3401018WL048214 SUKANTI DEVI 00048 BKID0004506 1368 1368 Processed 22/09/2023 5808903480 SUKANTI DEVI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-007-001/303
(HESADIH) 		3401018000NRG24070820230850687 12/08/2023 DURGAMANI DEVI 3401018WL047742 DURGAMANI DEVI 00048 BKID0004694 1596 1596 Processed 22/09/2023 5808903494 DURGAMANI DEVI ()
3 SONAHATU JH-01-018-007-002/684
(HESADIH) 		3401018000NRG24070820230850698 12/08/2023 NISHAKAR PATAR 3401018WL047742 NISHAKAR PATAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808903481 NISHAKAR PATAR ()
SubTotal 2964 2964
4 SONAHATU JH-01-018-007-001/1575
(HESADIH) 		3401018000NRG24080820230857482 12/08/2023 GIRIBALA DEVI 3401018WL048214 GIRIBALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808903485 GIRIBALA DEVI ()
5 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24100820230867430 12/08/2023 JALESWARI DEVI 3401018WL048955 JALESWARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808903483 JALESWARI DEVI ()
6 SONAHATU JH-01-018-007-002/322
(HESADIH) 		3401018000NRG24080820230853249 12/08/2023 SAGAR MACHHUWA 3401018WL047934 SAGAR MACHHUWA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808903484 SAGAR MACHHUWA ()
7 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24110820230876276 12/08/2023 PARWATI DEVI 3401018WL049486 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808903487 PARWATI DEVI ()
8 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24110820230874000 12/08/2023 JALESHWARI DEVI 3401018WL049353 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808903486 JALESHWARI DEVI ()
9 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG24080820230853250 12/08/2023 JITU YOGI 3401018WL047934 JITU YOGI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808903482 JITU YOGI ()
SubTotal 8208 8208
10 SONAHATU JH-01-018-007-001/783
(HESADIH) 		3401018000NRG24110820230873993 12/08/2023 SURTHI DEVI 3401018WL049353 SURTHI DEVI 00048 BKID0005950 1368 1368 Processed 22/09/2023 5808903493 SURTHI DEVI ()
SubTotal 1368 1368
11 SONAHATU JH-01-018-007-001/1802
(HESADIH) 		3401018000NRG24110820230873987 12/08/2023 RABINDRA SINGH MUNDA 3401018WL049353 RABINDRA SINGH MUNDA 00078 CNRB0006295 228 228 Processed 22/09/2023 5808903488 RABINDRA SINGH MUNDA ()
12 SONAHATU JH-01-018-007-001/387
(HESADIH) 		3401018000NRG24080820230857488 12/08/2023 RAMANI DEVI 3401018WL048214 RAMANI DEVI 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5808903489 RAMANI DEVI ()
13 SONAHATU JH-01-018-007-001/673
(HESADIH) 		3401018000NRG24080820230857492 12/08/2023 YASHODA DEVI 3401018WL048214 YASHODA DEVI 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5808903492 YASHODA DEVI ()
14 SONAHATU JH-01-018-007-001/885
(HESADIH) 		3401018000NRG24080820230857493 12/08/2023 PARMILA DEVI 3401018WL048214 PARMILA DEVI 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5808903490 PARMILA DEVI ()
SubTotal 4332 4332
15 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24100820230867429 12/08/2023 BIRSA MUNDA 3401018WL048955 BIRSA MUNDA 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808903491 BIRSA MUNDA ()
SubTotal 1368 1368
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_120823FTO_435522 BANK OF INDIA BKID0004506 NIMDIH 1368
2 SONAHATU JH3401018007_120823FTO_435522 BANK OF INDIA BKID0004694 BARENDA 2964
3 SONAHATU JH3401018007_120823FTO_435522 BANK OF INDIA BKID0004927 SONAHATU 8208
4 SONAHATU JH3401018007_120823FTO_435522 BANK OF INDIA BKID0005950 Milan Chowk 1368
5 SONAHATU JH3401018007_120823FTO_435522 Canara Bank CNRB0006295 CHOKAHATU 4332
6 SONAHATU JH3401018007_120823FTO_435522 IDBI Bank IBKL0001749 muri 1368

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