Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_250523FTO_164946
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-01-018-007-001/853
(HESADIH) 		3401018000NRG24Z220520230261205 25/05/2023 NANKI DEVI 3401018WL014096 NANKI DEVI 00048 BKID0004694 189 189 Processed 26/05/2023 S37518090 NANKI DEVI ()
2 SONAHATU JH-01-018-007-001/882
(HESADIH) 		3401018000NRG24Z220520230261206 25/05/2023 MUCHIRAM MAHTO 3401018WL014096 MUCHIRAM MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 MUCHIRAM MAHTO ()
SubTotal 351 351
3 SONAHATU JH-01-018-007-001/1575
(HESADIH) 		3401018000NRG24Z220520230261198 25/05/2023 GIRIBALA DEVI 3401018WL014096 GIRIBALA DEVI 00048 BKID0004927 189 189 Processed 26/05/2023 S37518090 GIRIBALA DEVI ()
4 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z230520230270892 25/05/2023 DHAN MANI DEVI 3401018WL014711 DHAN MANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 DHAN MANI DEVI ()
SubTotal 351 351
5 SONAHATU JH-01-018-007-001/1040
(HESADIH) 		3401018000NRG24Z220520230261189 25/05/2023 MANDA DEVI 3401018WL014096 MANDA DEVI 00048 BKID0005950 189 189 Processed 26/05/2023 S37518090 MANDA DEVI ()
6 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24Z220520230261256 25/05/2023 SHANKAR MACHHUWA 3401018WL014098 SHANKAR MACHHUWA 00048 BKID0005950 162 162 Processed 26/05/2023 S37518090 SHANKAR MACHHUWA ()
SubTotal 351 351
7 SONAHATU JH-01-018-007-001/673
(HESADIH) 		3401018000NRG24Z220520230261203 25/05/2023 YASHODA DEVI 3401018WL014096 YASHODA DEVI 00078 CNRB0006295 189 189 Processed 26/05/2023 S37518090 YASHODA DEVI ()
8 SONAHATU JH-01-018-007-001/884
(HESADIH) 		3401018000NRG24Z220520230261207 25/05/2023 VILO DEVI 3401018WL014096 VILO DEVI 00078 CNRB0006295 162 162 Processed 26/05/2023 S37518090 VILO DEVI ()
9 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG24Z220520230261209 25/05/2023 Chintamani Devi 3401018WL014096 Chintamani Devi 00078 CNRB0006295 189 189 Processed 26/05/2023 S37518090 Chintamani Devi ()
SubTotal 540 540
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_250523FTO_164946 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018007_250523FTO_164946 BANK OF INDIA BKID0004927 SONAHATU 351
3 SONAHATU JH3401018007_250523FTO_164946 BANK OF INDIA BKID0005950 Milan Chowk 351
4 SONAHATU JH3401018007_250523FTO_164946 Canara Bank CNRB0006295 CHOKAHATU 540

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