Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_140823FTO_441962
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-01-018-006-005/69
(HARIN) 		3401018000NRG24080820230853850 14/08/2023 PARMESHWAR MAHTO 3401018WL047988 PARMESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807624410 PARMESHWAR MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24080820230853777 14/08/2023 VIRENDRA ORAON 3401018WL047985 VIRENDRA ORAON 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807624415 VIRENDRA ORAON ()
3 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24140820230893145 14/08/2023 VIRENDRA ORAON 3401018WL050602 VIRENDRA ORAON 00048 BKID0004927 1140 1140 Processed 22/09/2023 5807624416 VIRENDRA ORAON ()
4 SONAHATU JH-01-018-006-003/22
(HARIN) 		3401018000NRG24140820230893161 14/08/2023 DAYARAM MAHTO 3401018WL050602 DAYARAM MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807624411 DAYARAM MAHTO ()
5 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24140820230893164 14/08/2023 JAGDISH MAHTO 3401018WL050602 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807624412 JAGDISH MAHTO ()
6 SONAHATU JH-01-018-006-003/317
(HARIN) 		3401018000NRG24110820230869207 14/08/2023 BIRI BALA DEVI 3401018WL049092 BIRI BALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807624414 BIRI BALA DEVI ()
7 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24110820230871186 14/08/2023 LILMOHAN MAHTO 3401018WL049179 LILMOHAN MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5807624413 LILMOHAN MAHTO ()
SubTotal 7752 7752
8 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24110820230870772 14/08/2023 KULDEEP ALOK RAJ 3401018WL049163 KULDEEP ALOK RAJ 00415 SBIN0004501 228 228 Processed 22/09/2023 5807624417 MR KULDEEP ALOK RAJ ()
SubTotal 228 228
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_140823FTO_441962 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018006_140823FTO_441962 BANK OF INDIA BKID0004927 SONAHATU 7752
3 SONAHATU JH3401018006_140823FTO_441962 State Bank of India SBIN0004501 BUNDU 228

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