Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018_130623FTO_229299
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-01-018-001-001/296
(BARENDA) 		3401018000NRG22290520231340328 13/06/2023 PRADUM MACHHUWA 3401018WL0133508 PRADUM MACHHUWA 00048 BKID0004694 900 900 Rejected 04/07/2023 A/c Blocked or Frozen
2 SONAHATU JH-01-018-001-001/507
(BARENDA) 		3401018000NRG22290520231340329 13/06/2023 PARUL DEVI 3401018WL0133508 PARUL DEVI 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
3 SONAHATU JH-01-018-001-001/507
(BARENDA) 		3401018000NRG22290520231340330 13/06/2023 PARUL DEVI 3401018WL0133508 PARUL DEVI 00048 BKID0004694 450 450 Rejected 04/07/2023 A/c Blocked or Frozen
4 SONAHATU JH-01-018-001-001/507
(BARENDA) 		3401018000NRG22290520231340331 13/06/2023 PARUL DEVI 3401018WL0133508 PARUL DEVI 00048 BKID0004694 225 225 Rejected 04/07/2023 A/c Blocked or Frozen
5 SONAHATU JH-01-018-001-001/507
(BARENDA) 		3401018000NRG22290520231340332 13/06/2023 PARUL DEVI 3401018WL0133508 PARUL DEVI 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
6 SONAHATU JH-01-018-004-002/155
(DULMI) 		3401018000NRG22290520231340333 13/06/2023 RAKHAL LOHRA 3401018WL0133509 RAKHAL LOHRA 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
7 SONAHATU JH-01-018-004-002/155
(DULMI) 		3401018000NRG22290520231340334 13/06/2023 RAKHAL LOHRA 3401018WL0133509 RAKHAL LOHRA 00048 BKID0004694 1188 1188 Rejected 04/07/2023 A/c Blocked or Frozen
8 SONAHATU JH-01-018-004-003/93
(DULMI) 		3401018000NRG22290520231340335 13/06/2023 DHANPATI MACHUWA 3401018WL0133509 DHANPATI MACHUWA 00048 BKID0004694 1125 1125 Rejected 04/07/2023 A/c Blocked or Frozen
9 SONAHATU JH-01-018-004-003/93
(DULMI) 		3401018000NRG22290520231340336 13/06/2023 DHANPATI MACHUWA 3401018WL0133509 DHANPATI MACHUWA 00048 BKID0004694 225 225 Rejected 04/07/2023 A/c Blocked or Frozen
10 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG22290520231340339 13/06/2023 SOHRAYI SINGH MUNDA 3401018WL0133511 SOHRAYI SINGH MUNDA 00048 BKID0004694 1575 1575 Rejected 04/07/2023 A/c Blocked or Frozen
11 SONAHATU JH-01-018-006-001/151
(HARIN) 		3401018000NRG22290520231340340 13/06/2023 BEHALYA DEVI 3401018WL0133511 BEHALYA DEVI 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
12 SONAHATU JH-01-018-006-001/151
(HARIN) 		3401018000NRG22290520231340341 13/06/2023 BEHALYA DEVI 3401018WL0133511 BEHALYA DEVI 00048 BKID0004694 675 675 Rejected 04/07/2023 A/c Blocked or Frozen
13 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG22290520231340342 13/06/2023 KRISHNA MOHAN MAHTO 3401018WL0133511 KRISHNA MOHAN MAHTO 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
14 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG22290520231340343 13/06/2023 KRISHNA MOHAN MAHTO 3401018WL0133511 KRISHNA MOHAN MAHTO 00048 BKID0004694 1188 1188 Rejected 04/07/2023 A/c Blocked or Frozen
15 SONAHATU JH-01-018-006-005/172
(HARIN) 		3401018000NRG22290520231340346 13/06/2023 ASHTMI DEVI 3401018WL0133511 ASHTMI DEVI 00048 BKID0004694 1575 1575 Rejected 04/07/2023 A/c Blocked or Frozen
16 SONAHATU JH-01-018-006-005/260
(HARIN) 		3401018000NRG22290520231340347 13/06/2023 SULOCHNA DEVI 3401018WL0133511 SULOCHNA DEVI 00048 BKID0004694 225 225 Rejected 04/07/2023 A/c Blocked or Frozen
17 SONAHATU JH-01-018-006-005/38
(HARIN) 		3401018000NRG22290520231340348 13/06/2023 KARAM SINGH MUNDA 3401018WL0133511 KARAM SINGH MUNDA 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
18 SONAHATU JH-01-018-006-005/38
(HARIN) 		3401018000NRG22290520231340349 13/06/2023 KARAM SINGH MUNDA 3401018WL0133511 KARAM SINGH MUNDA 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
19 SONAHATU JH-01-018-006-005/38
(HARIN) 		3401018000NRG22290520231340350 13/06/2023 KARAM SINGH MUNDA 3401018WL0133511 KARAM SINGH MUNDA 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
20 SONAHATU JH-01-018-006-005/38
(HARIN) 		3401018000NRG22290520231340351 13/06/2023 KARAM SINGH MUNDA 3401018WL0133511 KARAM SINGH MUNDA 00048 BKID0004694 1125 1125 Rejected 04/07/2023 A/c Blocked or Frozen
21 SONAHATU JH-01-018-010-001/201
(JILINGSERENG) 		3401018000NRG22290520231340353 13/06/2023 GAMBHIR PURAN 3401018WL0133513 GAMBHIR PURAN 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
22 SONAHATU JH-01-018-010-001/23
(JILINGSERENG) 		3401018000NRG22290520231340354 13/06/2023 GITA DEVI 3401018WL0133513 GITA DEVI 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
23 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG22290520231340359 13/06/2023 BINTI DEVI 3401018WL0133515 BINTI DEVI 00048 BKID0004694 1125 1125 Rejected 04/07/2023 A/c Blocked or Frozen
24 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG22290520231340360 13/06/2023 BINTI DEVI 3401018WL0133515 BINTI DEVI 00048 BKID0004694 225 225 Rejected 04/07/2023 A/c Blocked or Frozen
25 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG22290520231340361 13/06/2023 RAJU MAHTO 3401018WL0133515 RAJU MAHTO 00048 BKID0004694 1800 1800 Rejected 04/07/2023 A/c Blocked or Frozen
26 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG22290520231340362 13/06/2023 RAJU MAHTO 3401018WL0133515 RAJU MAHTO 00048 BKID0004694 900 900 Rejected 04/07/2023 A/c Blocked or Frozen
27 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG22290520231340363 13/06/2023 RAJU MAHTO 3401018WL0133515 RAJU MAHTO 00048 BKID0004694 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
28 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG22290520231340364 13/06/2023 RAJU MAHTO 3401018WL0133515 RAJU MAHTO 00048 BKID0004694 2700 2700 Rejected 04/07/2023 A/c Blocked or Frozen
29 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG22290520231340365 13/06/2023 RAJU MAHTO 3401018WL0133515 RAJU MAHTO 00048 BKID0004694 2700 2700 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 34776 34776
30 SONAHATU JH-01-018-005-002/170
(GALAU) 		3401018000NRG22290520231340337 13/06/2023 PAVAN HARIJAN 3401018WL0133510 PAVAN HARIJAN 00048 BKID0004927 675 675 Rejected 04/07/2023 A/c Blocked or Frozen
31 SONAHATU JH-01-018-005-002/170
(GALAU) 		3401018000NRG22290520231340338 13/06/2023 PAVAN HARIJAN 3401018WL0133510 PAVAN HARIJAN 00048 BKID0004927 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
32 SONAHATU JH-01-018-006-003/264
(HARIN) 		3401018000NRG22290520231340344 13/06/2023 DURGAMANI DEVI 3401018WL0133511 DURGAMANI DEVI 00048 BKID0004927 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
33 SONAHATU JH-01-018-006-003/264
(HARIN) 		3401018000NRG22290520231340345 13/06/2023 DURGAMANI DEVI 3401018WL0133511 DURGAMANI DEVI 00048 BKID0004927 198 198 Rejected 04/07/2023 A/c Blocked or Frozen
34 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG22290520231340352 13/06/2023 BUDHESWAR MAHTO 3401018WL0133512 BUDHESWAR MAHTO 00048 BKID0004927 2700 2700 Rejected 04/07/2023 A/c Blocked or Frozen
35 SONAHATU JH-01-018-017-001/41
(SONAHATU) 		3401018000NRG22290520231340366 13/06/2023 PRAMESHWAR MAHTO 3401018WL0133516 PRAMESHWAR MAHTO 00048 BKID0004927 2700 2700 Rejected 04/07/2023 A/c Blocked or Frozen
36 SONAHATU JH-01-018-017-001/41
(SONAHATU) 		3401018000NRG22290520231340367 13/06/2023 PRAMESHWAR MAHTO 3401018WL0133516 PRAMESHWAR MAHTO 00048 BKID0004927 1350 1350 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 10323 10323
Total 45099 45099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018_130623FTO_229299 BANK OF INDIA BKID0004694 BARENDA 34776
2 SONAHATU JH3401018_130623FTO_229299 BANK OF INDIA BKID0004927 SONAHATU 10323

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