Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_120523FTO_119154
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-01-018-006-003/256
(HARIN) 		3401018000NRG24120520230196398 12/05/2023 RAMESH MAHTO 3401018WL010467 RAMESH MAHTO 00048 BKID0004694 912 912 Processed 17/05/2023 1636787858 RAMESH MAHTO ()
SubTotal 912 912
2 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24120520230196392 12/05/2023 PANCHANAD SINGHMUNDA 3401018WL010467 PANCHANAD SINGHMUNDA 00048 BKID0004927 684 684 Processed 17/05/2023 1636787866 PANCHANAD SINGHMUNDA ()
3 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24090520230174882 12/05/2023 DADHI DEVI 3401018WL009299 DADHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787868 DADHI DEVI ()
4 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24090520230174885 12/05/2023 SABYA DEVI 3401018WL009299 SABYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787863 SABYA DEVI ()
5 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24120520230196395 12/05/2023 SITA DEVI 3401018WL010467 SITA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636787870 SITA DEVI ()
6 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24120520230196394 12/05/2023 SRIKANT MUKHIYAR 3401018WL010467 SRIKANT MUKHIYAR 00048 BKID0004927 456 456 Rejected 17/05/2023 1636787861 A/c Blocked or Frozen
7 SONAHATU JH-01-018-006-003/304
(HARIN) 		3401018000NRG24090520230174892 12/05/2023 BUDHNI DEVI 3401018WL009299 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787864 BUDHNI DEVI ()
8 SONAHATU JH-01-018-006-003/31
(HARIN) 		3401018000NRG24120520230196402 12/05/2023 JAGDISH MAHTO 3401018WL010467 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787869 JAGDISH MAHTO ()
9 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24120520230196403 12/05/2023 KRITIWASH MAHTO 3401018WL010467 KRITIWASH MAHTO 00048 BKID0004927 684 684 Processed 17/05/2023 1636787859 KRITIWASH MAHTO ()
10 SONAHATU JH-01-018-006-003/336
(HARIN) 		3401018000NRG24090520230174893 12/05/2023 MO. CHUTNI DEVI 3401018WL009299 MO. CHUTNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787862 MO. CHUTNI DEVI ()
11 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24090520230174895 12/05/2023 SHUSHILA DEVI 3401018WL009299 SHUSHILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787865 SHUSHILA DEVI ()
12 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24120520230196408 12/05/2023 GIRIDHARI LOHRA 3401018WL010467 GIRIDHARI LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787867 GIRIDHARI LOHRA ()
13 SONAHATU JH-01-018-006-003/536
(HARIN) 		3401018000NRG24090520230174898 12/05/2023 PURNI DEVI 3401018WL009299 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787874 PURNI DEVI ()
14 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24120520230196414 12/05/2023 BUDDHESWARI DEVI 3401018WL010467 BUDDHESWARI DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1636787872 BUDDHESWARI DEVI ()
15 SONAHATU JH-01-018-006-003/593
(HARIN) 		3401018000NRG24120520230196413 12/05/2023 SHANKAR LOHRA 3401018WL010467 SHANKAR LOHRA 00048 BKID0004927 456 456 Processed 17/05/2023 1636787873 SHANKAR LOHRA ()
16 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24120520230196417 12/05/2023 SARWAN MAHTO 3401018WL010467 SARWAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787860 SARWAN MAHTO ()
17 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24120520230196420 12/05/2023 JAGDISH MAHTO 3401018WL010467 JAGDISH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787875 JAGDISH MAHTO ()
18 SONAHATU JH-01-018-006-003/99
(HARIN) 		3401018000NRG24120520230196421 12/05/2023 KOKILA DEVI 3401018WL010467 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636787876 KOKILA DEVI ()
19 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24110520230187614 12/05/2023 LILMOHAN MAHTO 3401018WL009972 LILMOHAN MAHTO 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636787871 LILMOHAN MAHTO ()
SubTotal 20064 20064
20 SONAHATU JH-01-018-006-003/523
(HARIN) 		3401018000NRG24110520230187613 12/05/2023 SOHAGI KUMARI 3401018WL009972 SOHAGI KUMARI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1636787879 MS SOHAGI KUMARI ()
SubTotal 1368 1368
21 SONAHATU JH-01-018-006-001/321
(HARIN) 		3401018000NRG24110520230187595 12/05/2023 YAMUNA KUMARI 3401018WL009972 YAMUNA KUMARI 00553 INDB0001024 1368 1368 Processed 17/05/2023 1636787878 YAMUNA KUMARI ()
22 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24110520230187600 12/05/2023 SHASHIBHUSAN PATAR MUNDA 3401018WL009972 SHASHIBHUSAN PATAR MUNDA 00553 INDB0001024 1596 1596 Processed 17/05/2023 1636787877 SHASHIBHUSAN PATAR MUNDA ()
SubTotal 2964 2964
23 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24090520230174869 12/05/2023 SHILA DEVI 3401018WL009299 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636787880 SHILA DEVI ()
SubTotal 1368 1368
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_120523FTO_119154 BANK OF INDIA BKID0004694 BARENDA 912
2 SONAHATU JH3401018006_120523FTO_119154 BANK OF INDIA BKID0004927 SONAHATU 20064
3 SONAHATU JH3401018006_120523FTO_119154 State Bank of India SBIN0006445 RAHE 1368
4 SONAHATU JH3401018006_120523FTO_119154 IndusInd Bank Ltd. INDB0001024 Katamkuli 2964
5 SONAHATU JH3401018006_120523FTO_119154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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