Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_090923FTO_532569
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-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z080920231027010 09/09/2023 KHIROD NARAYAN SINGH DEV 3401018WL059624 KHIROD NARAYAN SINGH DEV 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 KHIROD NARAYAN SINGH DEV ()
2 SONAHATU JH-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z090920231040293 09/09/2023 KHIROD NARAYAN SINGH DEV 3401018WL060518 KHIROD NARAYAN SINGH DEV 00048 BKID0004694 54 54 Processed 12/09/2023 S63355595 KHIROD NARAYAN SINGH DEV ()
3 SONAHATU JH-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z080920231027009 09/09/2023 MIRA RANI DEVI 3401018WL059624 MIRA RANI DEVI 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 MIRA RANI DEVI ()
4 SONAHATU JH-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z090920231040292 09/09/2023 MIRA RANI DEVI 3401018WL060518 MIRA RANI DEVI 00048 BKID0004694 54 54 Processed 12/09/2023 S63355595 MIRA RANI DEVI ()
5 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z090920231040277 09/09/2023 RAJENDRA PRASAD SAHU 3401018WL060517 RAJENDRA PRASAD SAHU 00048 BKID0004694 54 54 Processed 12/09/2023 S63355595 RAJENDRA PRASAD SAHU ()
6 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z080920231027013 09/09/2023 RAJENDRA PRASAD SAHU 3401018WL059624 RAJENDRA PRASAD SAHU 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 RAJENDRA PRASAD SAHU ()
7 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z040920231007370 09/09/2023 RAJENDRA PRASAD SAHU 3401018WL058289 RAJENDRA PRASAD SAHU 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 RAJENDRA PRASAD SAHU ()
8 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z080920231027331 09/09/2023 SATYANARAYAN SINGH MUNDA 3401018WL059633 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SATYANARAYAN SINGH MUNDA ()
9 SONAHATU JH-01-018-001-001/830
(BARENDA) 		3401018000NRG24Z080920231027016 09/09/2023 SHUBHAM SINGH DEO 3401018WL059624 SHUBHAM SINGH DEO 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 SHUBHAM SINGH DEO ()
10 SONAHATU JH-01-018-001-001/830
(BARENDA) 		3401018000NRG24Z090920231040295 09/09/2023 SHUBHAM SINGH DEO 3401018WL060518 SHUBHAM SINGH DEO 00048 BKID0004694 54 54 Processed 12/09/2023 S63355595 SHUBHAM SINGH DEO ()
11 SONAHATU JH-01-018-001-002/195
(BARENDA) 		3401018000NRG24Z080920231027269 09/09/2023 TUSUMANI KUMARI 3401018WL059632 TUSUMANI KUMARI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 TUSUMANI KUMARI ()
12 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z080920231027283 09/09/2023 SURAJ MUKHI DEVI 3401018WL059632 SURAJ MUKHI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SURAJ MUKHI DEVI ()
13 SONAHATU JH-01-018-001-002/66
(BARENDA) 		3401018000NRG24Z080920231027292 09/09/2023 SANDHYA DEVI 3401018WL059632 SANDHYA DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SANDHYA DEVI ()
14 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z090920231040283 09/09/2023 JITENDRA NATH MAHTO 3401018WL060517 JITENDRA NATH MAHTO 00048 BKID0004694 54 54 Processed 12/09/2023 S63355595 JITENDRA NATH MAHTO ()
15 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z040920231007376 09/09/2023 JITENDRA NATH MAHTO 3401018WL058289 JITENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 JITENDRA NATH MAHTO ()
16 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z080920231027030 09/09/2023 JITENDRA NATH MAHTO 3401018WL059624 JITENDRA NATH MAHTO 00048 BKID0004694 81 81 Processed 12/09/2023 S63355595 JITENDRA NATH MAHTO ()
17 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24Z080920231027302 09/09/2023 LABUSHVAR MAHTO 3401018WL059632 LABUSHVAR MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 LABUSHVAR MAHTO ()
18 SONAHATU JH-01-018-001-006/36
(BARENDA) 		3401018000NRG24Z080920231027335 09/09/2023 SYAM CHANDRA MAJHI 3401018WL059633 SYAM CHANDRA MAJHI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SYAM CHANDRA MAJHI ()
SubTotal 1836 1836
19 SONAHATU JH-01-018-001-002/255
(BARENDA) 		3401018000NRG24Z080920231027277 09/09/2023 AMRITA KUMARI 3401018WL059632 AMRITA KUMARI 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 AMRITA KUMARI ()
SubTotal 27 27
20 SONAHATU JH-01-018-001-002/106
(BARENDA) 		3401018000NRG24Z080920231027261 09/09/2023 HARISHCHANDRA MAHTO 3401018WL059632 HARISHCHANDRA MAHTO 00048 BKID0004953 162 162 Processed 12/09/2023 S63355595 HARISHCHANDRA MAHTO ()
SubTotal 162 162
21 SONAHATU JH-01-018-001-003/98
(BARENDA) 		3401018000NRG24Z050920231014992 09/09/2023 LAKSHMIKANT SINGH MUNDA 3401018WL058935 LAKSHMIKANT SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S63355595 LAKSHMIKANT SINGH MUNDA ()
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_090923FTO_532569 BANK OF INDIA BKID0004694 BARENDA 1836
2 SONAHATU JH3401018001_090923FTO_532569 BANK OF INDIA BKID0004927 SONAHATU 27
3 SONAHATU JH3401018001_090923FTO_532569 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018001_090923FTO_532569 Punjab National Bank PUNB0284400 PARASI 162

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