Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:46:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_080523FTO_103708
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) 		3401018000NRG24040520230140323 08/05/2023 SANKA KUMARI 3401018WL007442 SANKA KUMARI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636754846 SANKA KUMARI ()
2 SONAHATU JH-01-018-018-008/357
(TELWADIH) 		3401018000NRG24040520230133311 08/05/2023 DINBANDHU MAHTO 3401018WL007154 DINBANDHU MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636754874 DINBANDHU MAHTO ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-006-003/238
(HARIN) 		3401018000NRG24060520230155720 08/05/2023 Dhaneshwar Mahto 3401018WL008192 Dhaneshwar Mahto 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636754847 Dhaneshwar Mahto ()
4 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24040520230140307 08/05/2023 RAMAN MAHTO 3401018WL007442 RAMAN MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636754873 RAMAN MAHTO ()
SubTotal 2736 2736
5 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24060520230155787 08/05/2023 SALOMANI DEVI 3401018WL008194 SALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754866 SALOMANI DEVI ()
6 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24020520230125018 08/05/2023 DADHI DEVI 3401018WL006747 DADHI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636754863 DADHI DEVI ()
7 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24040520230140420 08/05/2023 SHAMBHU NATH MAHTO 3401018WL007445 SHAMBHU NATH MAHTO 00048 BKID0004927 912 912 Processed 17/05/2023 1636754872 SHAMBHU NATH MAHTO ()
8 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24020520230125021 08/05/2023 SABYA DEVI 3401018WL006747 SABYA DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636754849 SABYA DEVI ()
9 SONAHATU JH-01-018-006-003/304
(HARIN) 		3401018000NRG24020520230125023 08/05/2023 BUDHNI DEVI 3401018WL006747 BUDHNI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636754865 BUDHNI DEVI ()
10 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24040520230140421 08/05/2023 JAGDISH MAHTO 3401018WL007445 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754852 JAGDISH MAHTO ()
11 SONAHATU JH-01-018-006-003/336
(HARIN) 		3401018000NRG24020520230125025 08/05/2023 MO. CHUTNI DEVI 3401018WL006747 MO. CHUTNI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636754848 MO. CHUTNI DEVI ()
12 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24020520230125027 08/05/2023 SHUSHILA DEVI 3401018WL006747 SHUSHILA DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636754864 SHUSHILA DEVI ()
13 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24040520230140313 08/05/2023 RAMESH CHANDRA MAHTO 3401018WL007442 RAMESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754871 RAMESH CHANDRA MAHTO ()
14 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24040520230140317 08/05/2023 BALDEW MAHTO 3401018WL007442 BALDEW MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754869 BALDEW MAHTO ()
15 SONAHATU JH-01-018-006-003/532
(HARIN) 		3401018000NRG24060520230155725 08/05/2023 SUBHADRA DEVI 3401018WL008192 SUBHADRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754870 SUBHADRA DEVI ()
16 SONAHATU JH-01-018-006-003/536
(HARIN) 		3401018000NRG24020520230125030 08/05/2023 PURNI DEVI 3401018WL006747 PURNI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636754862 PURNI DEVI ()
17 SONAHATU JH-01-018-006-003/590
(HARIN) 		3401018000NRG24040520230140322 08/05/2023 NITISH MAHTO 3401018WL007442 NITISH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754853 NITISH MAHTO ()
18 SONAHATU JH-01-018-006-003/591
(HARIN) 		3401018000NRG24040520230140325 08/05/2023 USHA DEVI 3401018WL007442 USHA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754850 USHA DEVI ()
19 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG24040520230140326 08/05/2023 MENKA DEVI 3401018WL007442 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754854 MENKA DEVI ()
20 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24040520230140427 08/05/2023 SARWAN MAHTO 3401018WL007445 SARWAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754868 SARWAN MAHTO ()
21 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24060520230155794 08/05/2023 BIBI DEVI 3401018WL008194 BIBI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754867 BIBI DEVI ()
22 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24040520230140330 08/05/2023 JAGDISH MAHTO 3401018WL007442 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754861 JAGDISH MAHTO ()
23 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24040520230140331 08/05/2023 KOKILA DEVI 3401018WL007442 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636754856 KOKILA DEVI ()
24 SONAHATU JH-01-018-006-005/104
(HARIN) 		3401018000NRG24060520230155727 08/05/2023 GANGA DEVI 3401018WL008192 GANGA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1636754851 GANGA DEVI ()
25 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG24060520230155729 08/05/2023 DAMAYANTI DEVI 3401018WL008192 DAMAYANTI DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1636754855 DAMAYANTI DEVI ()
SubTotal 25080 25080
26 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24020520230125028 08/05/2023 BINA DEVI 3401018WL006747 BINA DEVI 00048 BKID0004936 912 912 Processed 17/05/2023 1636754860 BINA DEVI ()
SubTotal 912 912
27 SONAHATU JH-01-018-006-003/523
(HARIN) 		3401018000NRG24040520230140318 08/05/2023 SOHAGI KUMARI 3401018WL007442 SOHAGI KUMARI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1636754857 MS SOHAGI KUMARI ()
SubTotal 1368 1368
28 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24020520230125006 08/05/2023 SHILA DEVI 3401018WL006747 SHILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636754859 SHILA DEVI ()
29 SONAHATU JH-01-018-006-003/591
(HARIN) 		3401018000NRG24040520230140324 08/05/2023 DHIRENDRA MAHTO 3401018WL007442 DHIRENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636754858 DHIRENDRA MAHTO ()
SubTotal 2280 2280
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_080523FTO_103708 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018006_080523FTO_103708 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018006_080523FTO_103708 BANK OF INDIA BKID0004927 SONAHATU 25080
4 SONAHATU JH3401018006_080523FTO_103708 BANK OF INDIA BKID0004936 RAIDIH MORE 912
5 SONAHATU JH3401018006_080523FTO_103708 State Bank of India SBIN0006445 RAHE 1368
6 SONAHATU JH3401018006_080523FTO_103708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2280

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