Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_011123FTO_705494
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-01-018-007-001/895
(HESADIH) 		3401018000NRG24Z291020231302229 01/11/2023 SUNITA DEVI 3401018WL076869 SUNITA DEVI 00048 BKID0004694 162 162 Processed 02/11/2023 S44654025 SUNITA DEVI ()
SubTotal 162 162
2 SONAHATU JH-01-018-007-001/155
(HESADIH) 		3401018000NRG24Z301020231304580 01/11/2023 PRABHA DEVI 3401018WL077037 PRABHA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S44654025 PRABHA DEVI ()
3 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z271020231288296 01/11/2023 SARLA DEVI 3401018WL076176 SARLA DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S44654025 SARLA DEVI ()
4 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z271020231288180 01/11/2023 SALITA KUMARI 3401018WL076171 SALITA KUMARI 00048 BKID0004927 162 162 Processed 02/11/2023 S44654025 SALITA KUMARI ()
5 SONAHATU JH-01-018-007-002/131
(HESADIH) 		3401018000NRG24Z281020231293616 01/11/2023 CHANA MACHUWA 3401018WL076469 CHANA MACHUWA 00048 BKID0004927 27 27 Processed 02/11/2023 S44654025 CHANA MACHUWA ()
6 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24Z301020231304582 01/11/2023 KAMLA DEVI 3401018WL077037 KAMLA DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S44654025 KAMLA DEVI ()
7 SONAHATU JH-01-018-007-002/584
(HESADIH) 		3401018000NRG24Z281020231293618 01/11/2023 BIRLA DEVI 3401018WL076469 BIRLA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S44654025 BIRLA DEVI ()
8 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG24Z271020231288190 01/11/2023 JITU YOGI 3401018WL076171 JITU YOGI 00048 BKID0004927 162 162 Processed 02/11/2023 S44654025 JITU YOGI ()
SubTotal 729 729
9 SONAHATU JH-01-018-007-001/1113
(HESADIH) 		3401018000NRG24Z271020231288204 01/11/2023 DASI DEVI 3401018WL076172 DASI DEVI 00048 BKID0005950 162 162 Processed 02/11/2023 S44654025 DASI DEVI ()
10 SONAHATU JH-01-018-007-001/223
(HESADIH) 		3401018000NRG24Z271020231288212 01/11/2023 PRAKASH MAHTO 3401018WL076172 PRAKASH MAHTO 00048 BKID0005950 162 162 Processed 02/11/2023 S44654025 PRAKASH MAHTO ()
SubTotal 324 324
11 SONAHATU JH-01-018-007-001/1356
(HESADIH) 		3401018000NRG24Z011120231313446 01/11/2023 PRABHA DEVI 3401018WL077732 PRABHA DEVI 00078 CNRB0006295 162 162 Processed 02/11/2023 S44654025 PRABHA DEVI ()
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_011123FTO_705494 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018007_011123FTO_705494 BANK OF INDIA BKID0004927 SONAHATU 729
3 SONAHATU JH3401018007_011123FTO_705494 BANK OF INDIA BKID0005950 Milan Chowk 324
4 SONAHATU JH3401018007_011123FTO_705494 Canara Bank CNRB0006295 CHOKAHATU 162

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