Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_260723FTO_382289
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-01-018-019-001/247
(TETLA) 		3401018000NRG24240720230757276 26/07/2023 RATAN KOIRI 3401018WL042009 RATAN KOIRI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784901517 RATAN KOIRI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24240720230754830 26/07/2023 JAYANTI KUMARI 3401018WL041870 JAYANTI KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784901518 JAYANTI KUMARI ()
SubTotal 1368 1368
3 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24220720230740984 26/07/2023 RUSADU MUKHIYAR 3401018WL041047 RUSADU MUKHIYAR 00048 BKID0004927 684 684 Processed 21/09/2023 5784901522 RUSADU MUKHIYAR ()
4 SONAHATU JH-01-018-019-001/10
(TETLA) 		3401018000NRG24260720230780369 26/07/2023 DEVNATH MAHTO 3401018WL043526 DEVNATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901524 DEVNATH MAHTO ()
5 SONAHATU JH-01-018-019-001/101
(TETLA) 		3401018000NRG24260720230780370 26/07/2023 RUSAL DEVI 3401018WL043526 RUSAL DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901531 RUSAL DEVI ()
6 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24240720230757270 26/07/2023 VRINDAVAN KOIRI 3401018WL042009 VRINDAVAN KOIRI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901528 VRINDAVAN KOIRI ()
7 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24240720230757273 26/07/2023 SAMBAT MAHTO 3401018WL042009 SAMBAT MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901525 SAMBAT MAHTO ()
8 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24260720230780375 26/07/2023 SHRAVAN MUKHIYAR 3401018WL043526 SHRAVAN MUKHIYAR 00048 BKID0004927 228 228 Processed 21/09/2023 5784901529 SHRAVAN MUKHIYAR ()
9 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24260720230780376 26/07/2023 RAM PAD MAHTO 3401018WL043526 RAM PAD MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901520 RAM PAD MAHTO ()
10 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24240720230757417 26/07/2023 GOBIND MAHTO 3401018WL042018 GOBIND MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901535 GOBIND MAHTO ()
11 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24220720230740993 26/07/2023 RAM MOHAN KUWAR 3401018WL041047 RAM MOHAN KUWAR 00048 BKID0004927 684 684 Processed 21/09/2023 5784901530 RAM MOHAN KUWAR ()
12 SONAHATU JH-01-018-019-005/48
(TETLA) 		3401018000NRG24220720230740996 26/07/2023 NANDLAL NAYAKA 3401018WL041047 NANDLAL NAYAKA 00048 BKID0004927 684 684 Processed 21/09/2023 5784901523 NANDLAL NAYAKA ()
13 SONAHATU JH-01-018-019-006/216
(TETLA) 		3401018000NRG24210720230735632 26/07/2023 SANTRA DEVI 3401018WL040701 SANTRA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784901521 SANTRA DEVI ()
14 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24220720230741017 26/07/2023 MANGALI DEVI 3401018WL041047 MANGALI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784901519 MANGALI DEVI ()
15 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24210720230735633 26/07/2023 FULMANI DEVI 3401018WL040701 FULMANI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784901527 FULMANI DEVI ()
16 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24260720230780385 26/07/2023 ARUNA DEVI 3401018WL043526 ARUNA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784901526 ARUNA DEVI ()
SubTotal 12540 12540
17 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24240720230757275 26/07/2023 SANATAN MAHTO 3401018WL042009 SANATAN MAHTO 00165 IBKL0001917 1368 1368 Processed 21/09/2023 5784901532 SANATAN MAHTO ()
SubTotal 1368 1368
18 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24240720230757419 26/07/2023 NISHA MAHTO 3401018WL042018 NISHA MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784901533 MISS NISHA MAHTO ()
SubTotal 1368 1368
19 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24210720230735634 26/07/2023 MANORAMA DEVI 3401018WL040701 MANORAMA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784901534 MANORAMA DEVI ()
SubTotal 684 684
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_260723FTO_382289 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018019_260723FTO_382289 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_260723FTO_382289 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 228
4 SONAHATU JH3401018019_260723FTO_382289 BANK OF INDIA BKID0004927 SONAHATU 12312
5 SONAHATU JH3401018019_260723FTO_382289 IDBI Bank IBKL0001917 BARIYATU 1368
6 SONAHATU JH3401018019_260723FTO_382289 State Bank of India SBIN0003656 MURI 1368
7 SONAHATU JH3401018019_260723FTO_382289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 684

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