Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_050823FTO_411655
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-01-018-007-001/301
(HESADIH) 		3401018000NRG24Z310720230806636 05/08/2023 SUKANTI DEVI 3401018WL044969 SUKANTI DEVI 00048 BKID0004506 189 189 Processed 07/08/2023 S27881798 SUKANTI DEVI ()
SubTotal 189 189
2 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z040820230835440 05/08/2023 SONAMANI DEVI 3401018WL046879 SONAMANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 SONAMANI DEVI ()
3 SONAHATU JH-01-018-007-001/303
(HESADIH) 		3401018000NRG24Z310720230806637 05/08/2023 DURGAMANI DEVI 3401018WL044969 DURGAMANI DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S27881798 DURGAMANI DEVI ()
4 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24Z030820230830029 05/08/2023 Budhram Singh Munda 3401018WL046488 Budhram Singh Munda 00048 BKID0004694 27 27 Processed 07/08/2023 S27881798 Budhram Singh Munda ()
5 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24Z030820230830030 05/08/2023 Sarla Devi 3401018WL046488 Sarla Devi 00048 BKID0004694 27 27 Processed 07/08/2023 S27881798 Sarla Devi ()
SubTotal 405 405
6 SONAHATU JH-01-018-007-001/1575
(HESADIH) 		3401018000NRG24Z310720230806628 05/08/2023 GIRIBALA DEVI 3401018WL044969 GIRIBALA DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S27881798 GIRIBALA DEVI ()
7 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z010820230813297 05/08/2023 BINA DEVI 3401018WL045417 BINA DEVI 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 BINA DEVI ()
8 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z010820230813298 05/08/2023 RINA KUMARI 3401018WL045417 RINA KUMARI 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 RINA KUMARI ()
9 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z030820230830085 05/08/2023 JALESWARI DEVI 3401018WL046490 JALESWARI DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S27881798 JALESWARI DEVI ()
10 SONAHATU JH-01-018-007-002/2010
(HESADIH) 		3401018000NRG24Z310720230806647 05/08/2023 LAKHIMANI DEVI 3401018WL044969 LAKHIMANI DEVI 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 LAKHIMANI DEVI ()
11 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z030820230830108 05/08/2023 PARWATI DEVI 3401018WL046491 PARWATI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 PARWATI DEVI ()
12 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24Z040820230835447 05/08/2023 JALESHWARI DEVI 3401018WL046879 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S27881798 JALESHWARI DEVI ()
13 SONAHATU JH-01-018-007-002/683
(HESADIH) 		3401018000NRG24Z310720230806651 05/08/2023 JITU YOGI 3401018WL044969 JITU YOGI 00048 BKID0004927 81 81 Processed 07/08/2023 S27881798 JITU YOGI ()
SubTotal 1026 1026
14 SONAHATU JH-01-018-007-001/27
(HESADIH) 		3401018000NRG24Z040820230835439 05/08/2023 KHEKHDHI DEVI 3401018WL046879 KHEKHDHI DEVI 00048 BKID0005950 162 162 Processed 07/08/2023 S27881798 KHEKHDHI DEVI ()
15 SONAHATU JH-01-018-007-001/783
(HESADIH) 		3401018000NRG24Z030820230830102 05/08/2023 SURTHI DEVI 3401018WL046491 SURTHI DEVI 00048 BKID0005950 162 162 Processed 07/08/2023 S27881798 SURTHI DEVI ()
SubTotal 324 324
16 SONAHATU JH-01-018-007-002/2004
(HESADIH) 		3401018000NRG24Z030820230830105 05/08/2023 TUSUMANI DEVI 3401018WL046491 TUSUMANI DEVI 00078 CNRB0001642 162 162 Processed 07/08/2023 S27881798 TUSUMANI DEVI ()
SubTotal 162 162
17 SONAHATU JH-01-018-007-001/1802
(HESADIH) 		3401018000NRG24Z040820230835438 05/08/2023 RABINDRA SINGH MUNDA 3401018WL046879 RABINDRA SINGH MUNDA 00078 CNRB0006295 162 162 Processed 07/08/2023 S27881798 RABINDRA SINGH MUNDA ()
18 SONAHATU JH-01-018-007-001/885
(HESADIH) 		3401018000NRG24Z310720230806639 05/08/2023 PARMILA DEVI 3401018WL044969 PARMILA DEVI 00078 CNRB0006295 189 189 Processed 07/08/2023 S27881798 PARMILA DEVI ()
SubTotal 351 351
19 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z030820230830084 05/08/2023 BIRSA MUNDA 3401018WL046490 BIRSA MUNDA 00165 IBKL0001749 189 189 Processed 07/08/2023 S27881798 BIRSA MUNDA ()
SubTotal 189 189
20 SONAHATU JH-01-018-007-002/2010
(HESADIH) 		3401018000NRG24Z310720230806646 05/08/2023 SARDAR SINGH MUNDA 3401018WL044969 SARDAR SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 07/08/2023 S27881798 SARDAR SINGH MUNDA ()
SubTotal 81 81
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_050823FTO_411655 BANK OF INDIA BKID0004506 NIMDIH 189
2 SONAHATU JH3401018007_050823FTO_411655 BANK OF INDIA BKID0004694 BARENDA 405
3 SONAHATU JH3401018007_050823FTO_411655 BANK OF INDIA BKID0004927 SONAHATU 1026
4 SONAHATU JH3401018007_050823FTO_411655 BANK OF INDIA BKID0005950 Milan Chowk 324
5 SONAHATU JH3401018007_050823FTO_411655 Canara Bank CNRB0001642 DORANDA,RANCHI, 162
6 SONAHATU JH3401018007_050823FTO_411655 Canara Bank CNRB0006295 CHOKAHATU 351
7 SONAHATU JH3401018007_050823FTO_411655 IDBI Bank IBKL0001749 muri 189
8 SONAHATU JH3401018007_050823FTO_411655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81

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