Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_280823FTO_489306
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-01-018-019-001/247
(TETLA) 		3401018000NRG24240820230947381 28/08/2023 RATAN KOIRI 3401018WL054227 RATAN KOIRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812775727 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24220820230935953 28/08/2023 SHRAWAN MAHTO 3401018WL053380 SHRAWAN MAHTO 00048 BKID0004694 912 912 Processed 22/09/2023 5812775726 SHRAWAN MAHTO ()
3 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24240820230947390 28/08/2023 YASHODA DEVI 3401018WL054227 YASHODA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5812775728 YASHODA DEVI ()
SubTotal 2508 2508
4 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24240820230947336 28/08/2023 RUSADU MUKHIYAR 3401018WL054226 RUSADU MUKHIYAR 00048 BKID0004927 456 456 Processed 22/09/2023 5812775729 RUSADU MUKHIYAR ()
5 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24240820230947373 28/08/2023 VRINDAVAN KOIRI 3401018WL054227 VRINDAVAN KOIRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812775738 VRINDAVAN KOIRI ()
6 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24240820230952372 28/08/2023 GANGADHAR HAJAM 3401018WL054522 GANGADHAR HAJAM 00048 BKID0004927 456 456 Processed 22/09/2023 5812775735 GANGADHAR HAJAM ()
7 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24240820230947342 28/08/2023 SAMBAT MAHTO 3401018WL054226 SAMBAT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812775732 SAMBAT MAHTO ()
8 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24240820230947378 28/08/2023 PRATIMA DEVI 3401018WL054227 PRATIMA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812775741 PRATIMA DEVI ()
9 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24240820230947380 28/08/2023 SHRAVAN MUKHIYAR 3401018WL054227 SHRAVAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812775739 SHRAVAN MUKHIYAR ()
10 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24240820230947382 28/08/2023 SUNIL KOIRI 3401018WL054227 SUNIL KOIRI 00048 BKID0004927 456 456 Processed 22/09/2023 5812775736 SUNIL KOIRI ()
11 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24280820230969111 28/08/2023 SUNIL KOIRI 3401018WL055567 SUNIL KOIRI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812775737 SUNIL KOIRI ()
12 SONAHATU JH-01-018-019-001/67
(TETLA) 		3401018000NRG24280820230969112 28/08/2023 LALMOHAN KOYRI 3401018WL055567 LALMOHAN KOYRI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812775731 LALMOHAN KOYRI ()
13 SONAHATU JH-01-018-019-001/67
(TETLA) 		3401018000NRG24240820230947386 28/08/2023 LALMOHAN KOYRI 3401018WL054227 LALMOHAN KOYRI 00048 BKID0004927 456 456 Processed 22/09/2023 5812775730 LALMOHAN KOYRI ()
14 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24220820230935952 28/08/2023 SAHCHARI DEVI 3401018WL053380 SAHCHARI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5812775740 SAHCHARI DEVI ()
15 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24240820230947344 28/08/2023 RAM MOHAN KUWAR 3401018WL054226 RAM MOHAN KUWAR 00048 BKID0004927 456 456 Processed 22/09/2023 5812775743 RAM MOHAN KUWAR ()
16 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24220820230935955 28/08/2023 FULMANI DEVI 3401018WL053380 FULMANI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5812775734 FULMANI DEVI ()
17 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24240820230947349 28/08/2023 ARUNA DEVI 3401018WL054226 ARUNA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812775733 ARUNA DEVI ()
18 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24240820230952379 28/08/2023 GOURCHAND LOHRA 3401018WL054522 GOURCHAND LOHRA 00048 BKID0004927 456 456 Processed 22/09/2023 5812775742 GOURCHAND LOHRA ()
SubTotal 12996 12996
19 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24280820230969110 28/08/2023 SANATAN MAHTO 3401018WL055567 SANATAN MAHTO 00165 IBKL0001917 1140 1140 Processed 22/09/2023 5812775745 SANATAN MAHTO ()
20 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24240820230947379 28/08/2023 SANATAN MAHTO 3401018WL054227 SANATAN MAHTO 00165 IBKL0001917 456 456 Processed 22/09/2023 5812775744 SANATAN MAHTO ()
SubTotal 1596 1596
21 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24220820230935956 28/08/2023 MANORAMA DEVI 3401018WL053380 MANORAMA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5812775746 MANORAMA DEVI ()
SubTotal 228 228
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_280823FTO_489306 BANK OF INDIA BKID0004694 BARENDA 2508
2 SONAHATU JH3401018019_280823FTO_489306 BANK OF INDIA BKID0004927 SONAHATU 12996
3 SONAHATU JH3401018019_280823FTO_489306 IDBI Bank IBKL0001917 BARIYATU 1596
4 SONAHATU JH3401018019_280823FTO_489306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 228

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