Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_251023FTO_681260
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-01-018-006-001/128
(HARIN) 		3401018000NRG24Z201020231264203 25/10/2023 Vigan Devi 3401018WL074786 Vigan Devi 00048 BKID0004694 243 243 Processed 26/10/2023 S98298160 Vigan Devi ()
2 SONAHATU JH-01-018-006-002/213
(HARIN) 		3401018000NRG24Z251020231274545 25/10/2023 NUNIBALA DEVI 3401018WL075181 NUNIBALA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S98298160 NUNIBALA DEVI ()
3 SONAHATU JH-01-018-006-003/500
(HARIN) 		3401018000NRG24Z251020231274906 25/10/2023 VIRENDRA NATH MAHTO 3401018WL075197 VIRENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S98298160 VIRENDRA NATH MAHTO ()
4 SONAHATU JH-01-018-006-005/284
(HARIN) 		3401018000NRG24Z251020231274405 25/10/2023 FULCHAND LOHRA 3401018WL075171 FULCHAND LOHRA 00048 BKID0004694 189 189 Processed 26/10/2023 S98298160 FULCHAND LOHRA ()
SubTotal 756 756
5 SONAHATU JH-01-018-006-001/263
(HARIN) 		3401018000NRG24Z211020231266428 25/10/2023 AMBIKA KUMARI 3401018WL074896 AMBIKA KUMARI 00048 BKID0004927 189 189 Processed 26/10/2023 S98298160 AMBIKA KUMARI ()
6 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z251020231274402 25/10/2023 NATWAR PURAN 3401018WL075171 NATWAR PURAN 00048 BKID0004927 189 189 Processed 26/10/2023 S98298160 NATWAR PURAN ()
7 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z251020231274900 25/10/2023 RAJIV MAHTO 3401018WL075197 RAJIV MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S98298160 RAJIV MAHTO ()
8 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24Z251020231274551 25/10/2023 PAWNI DEVI 3401018WL075181 PAWNI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S98298160 PAWNI DEVI ()
9 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24Z251020231274909 25/10/2023 SITA RAM MAHTO 3401018WL075197 SITA RAM MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S98298160 SITA RAM MAHTO ()
10 SONAHATU JH-01-018-006-004/177
(HARIN) 		3401018000NRG24Z251020231274403 25/10/2023 KESOWATI DEVI 3401018WL075171 KESOWATI DEVI 00048 BKID0004927 216 216 Processed 26/10/2023 S98298160 KESOWATI DEVI ()
11 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24Z211020231266438 25/10/2023 YAMUNA DEVI 3401018WL074896 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S98298160 YAMUNA DEVI ()
12 SONAHATU JH-01-018-006-004/28
(HARIN) 		3401018000NRG24Z251020231274404 25/10/2023 BHUNESHWAR MAHTO 3401018WL075171 BHUNESHWAR MAHTO 00048 BKID0004927 216 216 Processed 26/10/2023 S98298160 BHUNESHWAR MAHTO ()
SubTotal 1485 1485
13 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z211020231266429 25/10/2023 GIRIDHARI MAHTO 3401018WL074896 GIRIDHARI MAHTO 00553 INDB0001024 189 189 Processed 26/10/2023 S98298160 GIRIDHARI MAHTO ()
SubTotal 189 189
14 SONAHATU JH-01-018-006-003/270
(HARIN) 		3401018000NRG24Z201020231264207 25/10/2023 MANOJ KUMAR MAHTO 3401018WL074786 MANOJ KUMAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 26/10/2023 S98298160 MANOJ KUMAR MAHTO ()
SubTotal 108 108
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_251023FTO_681260 BANK OF INDIA BKID0004694 BARENDA 756
2 SONAHATU JH3401018006_251023FTO_681260 BANK OF INDIA BKID0004927 SONAHATU 1485
3 SONAHATU JH3401018006_251023FTO_681260 IndusInd Bank Ltd. INDB0001024 Katamkuli 189
4 SONAHATU JH3401018006_251023FTO_681260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 108

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