Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_040923FTO_511564
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-01-018-006-001/305
(HARIN) 		3401018000NRG24010920230992551 04/09/2023 VIRENDRA ORAON 3401018WL057262 VIRENDRA ORAON 00048 BKID0004927 456 456 Processed 22/09/2023 5809038656 VIRENDRA ORAON ()
2 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24290820230971736 04/09/2023 VIRENDRA ORAON 3401018WL055825 VIRENDRA ORAON 00048 BKID0004927 228 228 Processed 22/09/2023 5809038655 VIRENDRA ORAON ()
3 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24010920230992122 04/09/2023 PANCHANAN MAHTO 3401018WL057239 PANCHANAN MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5809038651 PANCHANAN MAHTO ()
4 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24300820230978747 04/09/2023 SUDHIR MAHTO 3401018WL056382 SUDHIR MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5809038653 SUDHIR MAHTO ()
5 SONAHATU JH-01-018-006-003/532
(HARIN) 		3401018000NRG24010920230992127 04/09/2023 SUBHADRA DEVI 3401018WL057239 SUBHADRA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5809038652 SUBHADRA DEVI ()
6 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24300820230978748 04/09/2023 BIBI DEVI 3401018WL056382 BIBI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5809038654 BIBI DEVI ()
SubTotal 2964 2964
7 SONAHATU JH-01-018-006-003/254
(HARIN) 		3401018000NRG24010920230992120 04/09/2023 NIRMAL MAHTO 3401018WL057239 NIRMAL MAHTO 00176 IDIB000M551 456 456 Processed 22/09/2023 5809038657 NIRMAL MAHTO ()
SubTotal 456 456
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_040923FTO_511564 BANK OF INDIA BKID0004927 SONAHATU 2964
2 SONAHATU JH3401018006_040923FTO_511564 Indian Bank IDIB000M551 Ranchi Mahilong 456

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