Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_190523FTO_142860
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-01-018-006-003/259
(HARIN) 		3401018000NRG24150520230219012 19/05/2023 LALIT MAHTO 3401018WL011753 LALIT MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1857911811 LALIT MAHTO ()
2 SONAHATU JH-01-018-006-003/302
(HARIN) 		3401018000NRG24160520230226131 19/05/2023 BASUNI DEVI 3401018WL012211 BASUNI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911812 BASUNI DEVI ()
3 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24150520230218839 19/05/2023 HARIHAR SINGH MUNDA 3401018WL011748 HARIHAR SINGH MUNDA 00048 BKID0004694 912 912 Processed 25/05/2023 1857911810 HARIHAR SINGH MUNDA ()
SubTotal 2964 2964
4 SONAHATU JH-01-018-006-001/35
(HARIN) 		3401018000NRG24160520230226124 19/05/2023 ALKA DEVI 3401018WL012211 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911818 ALKA DEVI ()
5 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24160520230221675 19/05/2023 AJNANA DEVI 3401018WL011905 AJNANA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911829 AJNANA DEVI ()
6 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24130520230199622 19/05/2023 PUSHKAR MAHTO 3401018WL010651 PUSHKAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911827 PUSHKAR MAHTO ()
7 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24160520230226126 19/05/2023 DADHI DEVI 3401018WL012211 DADHI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911815 DADHI DEVI ()
8 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24160520230226129 19/05/2023 SABYA DEVI 3401018WL012211 SABYA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911819 SABYA DEVI ()
9 SONAHATU JH-01-018-006-003/304
(HARIN) 		3401018000NRG24160520230226132 19/05/2023 BUDHNI DEVI 3401018WL012211 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911817 BUDHNI DEVI ()
10 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24190520230245322 19/05/2023 JAGDISH MAHTO 3401018WL013281 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911821 JAGDISH MAHTO ()
11 SONAHATU JH-01-018-006-003/336
(HARIN) 		3401018000NRG24160520230226133 19/05/2023 MO. CHUTNI DEVI 3401018WL012211 MO. CHUTNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911820 MO. CHUTNI DEVI ()
12 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24150520230219016 19/05/2023 SHUSHILA DEVI 3401018WL011753 SHUSHILA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911814 SHUSHILA DEVI ()
13 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24190520230245259 19/05/2023 GIRIDHARI LOHRA 3401018WL013278 GIRIDHARI LOHRA 00048 BKID0004927 228 228 Processed 25/05/2023 1857911813 GIRIDHARI LOHRA ()
14 SONAHATU JH-01-018-006-003/532
(HARIN) 		3401018000NRG24150520230218837 19/05/2023 SUBHADRA DEVI 3401018WL011748 SUBHADRA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1857911809 SUBHADRA DEVI ()
15 SONAHATU JH-01-018-006-003/536
(HARIN) 		3401018000NRG24160520230226137 19/05/2023 PURNI DEVI 3401018WL012211 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911825 PURNI DEVI ()
16 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG24150520230219018 19/05/2023 MENKA DEVI 3401018WL011753 MENKA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911828 MENKA DEVI ()
17 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24190520230245263 19/05/2023 BUDDHESWARI DEVI 3401018WL013278 BUDDHESWARI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857911830 BUDDHESWARI DEVI ()
18 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24190520230245262 19/05/2023 SHANKAR LOHRA 3401018WL013278 SHANKAR LOHRA 00048 BKID0004927 912 912 Processed 25/05/2023 1857911831 SHANKAR LOHRA ()
19 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24190520230245328 19/05/2023 SARWAN MAHTO 3401018WL013281 SARWAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911816 SARWAN MAHTO ()
20 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24190520230245267 19/05/2023 JAGDISH MAHTO 3401018WL013278 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911824 JAGDISH MAHTO ()
21 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24190520230245268 19/05/2023 KOKILA DEVI 3401018WL013278 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857911822 KOKILA DEVI ()
22 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24150520230218879 19/05/2023 LILMOHAN MAHTO 3401018WL011749 LILMOHAN MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1857911823 LILMOHAN MAHTO ()
SubTotal 20748 20748
23 SONAHATU JH-01-018-006-001/321
(HARIN) 		3401018000NRG24150520230218875 19/05/2023 YAMUNA KUMARI 3401018WL011749 YAMUNA KUMARI 00553 INDB0001024 684 684 Processed 25/05/2023 1857911832 YAMUNA KUMARI ()
SubTotal 684 684
24 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24160520230226123 19/05/2023 SHILA DEVI 3401018WL012211 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857911826 SHILA DEVI ()
SubTotal 1368 1368
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_190523FTO_142860 BANK OF INDIA BKID0004694 BARENDA 2964
2 SONAHATU JH3401018006_190523FTO_142860 BANK OF INDIA BKID0004927 SONAHATU 20748
3 SONAHATU JH3401018006_190523FTO_142860 IndusInd Bank Ltd. INDB0001024 Katamkuli 684
4 SONAHATU JH3401018006_190523FTO_142860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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