Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_280423FTO_68493
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-01-018-006-003/590
(HARIN) 		3401018000NRG24Z250420230081896 28/04/2023 SANKA KUMARI 3401018WL004377 SANKA KUMARI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919092 SANKA KUMARI ()
2 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z270420230101597 28/04/2023 HALDHAR MAHTO 3401018WL005387 HALDHAR MAHTO 00048 BKID0004694 27 27 Processed 14/05/2023 S20919092 HALDHAR MAHTO ()
SubTotal 189 189
3 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z260420230092140 28/04/2023 RAMAN MAHTO 3401018WL004927 RAMAN MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S20919092 RAMAN MAHTO ()
SubTotal 162 162
4 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24Z250420230086124 28/04/2023 VIDYA DEVI 3401018WL004651 VIDYA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S20919092 VIDYA DEVI ()
5 SONAHATU JH-01-018-006-002/132
(HARIN) 		3401018000NRG24Z250420230086142 28/04/2023 YATRI DEVI 3401018WL004652 YATRI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 YATRI DEVI ()
6 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24Z250420230086133 28/04/2023 AJNANA DEVI 3401018WL004651 AJNANA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 AJNANA DEVI ()
7 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z250420230086135 28/04/2023 PUSHKAR MAHTO 3401018WL004651 PUSHKAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 PUSHKAR MAHTO ()
8 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24Z270420230096842 28/04/2023 SALOMANI DEVI 3401018WL005128 SALOMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 SALOMANI DEVI ()
9 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z260420230092184 28/04/2023 SHAMBHU NATH MAHTO 3401018WL004928 SHAMBHU NATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 SHAMBHU NATH MAHTO ()
10 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24Z260420230092185 28/04/2023 JAGDISH MAHTO 3401018WL004928 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 JAGDISH MAHTO ()
11 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z260420230092144 28/04/2023 RAMESH CHANDRA MAHTO 3401018WL004927 RAMESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 RAMESH CHANDRA MAHTO ()
12 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24Z260420230092189 28/04/2023 GIRIDHARI LOHRA 3401018WL004928 GIRIDHARI LOHRA 00048 BKID0004927 135 135 Processed 14/05/2023 S20919092 GIRIDHARI LOHRA ()
13 SONAHATU JH-01-018-006-003/590
(HARIN) 		3401018000NRG24Z250420230081895 28/04/2023 NITISH MAHTO 3401018WL004377 NITISH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 NITISH MAHTO ()
14 SONAHATU JH-01-018-006-003/591
(HARIN) 		3401018000NRG24Z250420230081898 28/04/2023 USHA DEVI 3401018WL004377 USHA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 USHA DEVI ()
15 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG24Z250420230081899 28/04/2023 MENKA DEVI 3401018WL004377 MENKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 MENKA DEVI ()
16 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z260420230092193 28/04/2023 SARWAN MAHTO 3401018WL004928 SARWAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 SARWAN MAHTO ()
17 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z270420230101576 28/04/2023 BIBI DEVI 3401018WL005387 BIBI DEVI 00048 BKID0004927 81 81 Processed 14/05/2023 S20919092 BIBI DEVI ()
18 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z260420230092154 28/04/2023 JAGDISH MAHTO 3401018WL004927 JAGDISH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 JAGDISH MAHTO ()
19 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24Z260420230092155 28/04/2023 KOKILA DEVI 3401018WL004927 KOKILA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 KOKILA DEVI ()
20 SONAHATU JH-01-018-006-005/104
(HARIN) 		3401018000NRG24Z270420230101585 28/04/2023 GANGA DEVI 3401018WL005387 GANGA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 GANGA DEVI ()
21 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG24Z270420230101587 28/04/2023 DAMAYANTI DEVI 3401018WL005387 DAMAYANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 DAMAYANTI DEVI ()
22 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z270420230096843 28/04/2023 BINOTA DEVI 3401018WL005128 BINOTA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919092 BINOTA DEVI ()
SubTotal 2835 2835
23 SONAHATU JH-01-018-006-003/591
(HARIN) 		3401018000NRG24Z250420230081897 28/04/2023 DHIRENDRA MAHTO 3401018WL004377 DHIRENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919092 DHIRENDRA MAHTO ()
SubTotal 162 162
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280423FTO_68493 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018006_280423FTO_68493 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018006_280423FTO_68493 BANK OF INDIA BKID0004927 SONAHATU 2835
4 SONAHATU JH3401018006_280423FTO_68493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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