Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_300923FTO_603760
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) 		3401018000NRG24Z290920231151464 30/09/2023 NUNIBALA DEVI 3401018WL067710 NUNIBALA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-002/79
(HARIN) 		3401018000NRG24Z290920231151470 30/09/2023 NIROLA DEVI 3401018WL067710 NIROLA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 NIROLA DEVI ()
SubTotal 324 324
3 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z290920231151380 30/09/2023 SABITA KUMARI 3401018WL067708 SABITA KUMARI 00048 BKID0004927 135 135 Processed 01/10/2023 S52339325 SABITA KUMARI ()
4 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z290920231151381 30/09/2023 SIMA DEVI 3401018WL067708 SIMA DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52339325 SIMA DEVI ()
5 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z260920231127935 30/09/2023 KHAGESH KUMAR MAHTO 3401018WL066090 KHAGESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 KHAGESH KUMAR MAHTO ()
6 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z290920231151641 30/09/2023 KHAGESH KUMAR MAHTO 3401018WL067718 KHAGESH KUMAR MAHTO 00048 BKID0004927 81 81 Processed 01/10/2023 S52339325 KHAGESH KUMAR MAHTO ()
7 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z260920231130507 30/09/2023 JAGDISH MAHTO 3401018WL066317 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 JAGDISH MAHTO ()
8 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z290920231150983 30/09/2023 JAGDISH MAHTO 3401018WL067680 JAGDISH MAHTO 00048 BKID0004927 27 27 Processed 01/10/2023 S52339325 JAGDISH MAHTO ()
9 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24Z290920231144600 30/09/2023 PAWNI DEVI 3401018WL067261 PAWNI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 PAWNI DEVI ()
10 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z290920231151391 30/09/2023 PRAMILA DEVI 3401018WL067708 PRAMILA DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52339325 PRAMILA DEVI ()
11 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z290920231151393 30/09/2023 BINOTA DEVI 3401018WL067708 BINOTA DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52339325 BINOTA DEVI ()
12 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z290920231151150 30/09/2023 BIDADHAR MAHTO 3401018WL067692 BIDADHAR MAHTO 00048 BKID0004927 135 135 Processed 01/10/2023 S52339325 BIDADHAR MAHTO ()
SubTotal 1161 1161
13 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z260920231127932 30/09/2023 MRITUNJAY MAHTO 3401018WL066090 MRITUNJAY MAHTO 00048 BKID0005943 162 162 Processed 01/10/2023 S52339325 MRITUNJAY MAHTO ()
14 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z290920231150981 30/09/2023 MRITUNJAY MAHTO 3401018WL067680 MRITUNJAY MAHTO 00048 BKID0005943 81 81 Processed 01/10/2023 S52339325 MRITUNJAY MAHTO ()
SubTotal 243 243
15 SONAHATU JH-01-018-006-002/136
(HARIN) 		3401018000NRG24Z290920231150978 30/09/2023 Lalit Kumar Das 3401018WL067680 Lalit Kumar Das 00078 CNRB0006295 54 54 Processed 01/10/2023 S52339325 Lalit Kumar Das ()
16 SONAHATU JH-01-018-006-002/136
(HARIN) 		3401018000NRG24Z260920231127928 30/09/2023 Lalit Kumar Das 3401018WL066090 Lalit Kumar Das 00078 CNRB0006295 162 162 Processed 01/10/2023 S52339325 Lalit Kumar Das ()
SubTotal 216 216
17 SONAHATU JH-01-018-018-007/39
(TELWADIH) 		3401018000NRG24Z290920231150997 30/09/2023 SANIYA KUMARI 3401018WL067680 SANIYA KUMARI 00165 IBKL0001749 162 162 Processed 01/10/2023 S52339325 SANIYA KUMARI ()
SubTotal 162 162
18 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z290920231150982 30/09/2023 SUYOTA KUMARI 3401018WL067680 SUYOTA KUMARI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52339325 SUYOTA KUMARI ()
19 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z260920231127933 30/09/2023 SUYOTA KUMARI 3401018WL066090 SUYOTA KUMARI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52339325 SUYOTA KUMARI ()
SubTotal 243 243
20 SONAHATU JH-01-018-006-003/270
(HARIN) 		3401018000NRG24Z290920231151387 30/09/2023 MANOJ KUMAR MAHTO 3401018WL067708 MANOJ KUMAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52339325 MANOJ KUMAR MAHTO ()
SubTotal 135 135
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_300923FTO_603760 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018006_300923FTO_603760 BANK OF INDIA BKID0004927 SONAHATU 1161
3 SONAHATU JH3401018006_300923FTO_603760 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 243
4 SONAHATU JH3401018006_300923FTO_603760 Canara Bank CNRB0006295 CHOKAHATU 216
5 SONAHATU JH3401018006_300923FTO_603760 IDBI Bank IBKL0001749 muri 162
6 SONAHATU JH3401018006_300923FTO_603760 State Bank of India SBIN0006306 PATRAHATU 243
7 SONAHATU JH3401018006_300923FTO_603760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 135

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