Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_140823FTO_442058
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z110820230876441 14/08/2023 MO. DURGAMANI DEVI 3401018WL049491 MO. DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24Z110820230876443 14/08/2023 SAMAL SAWANSI 3401018WL049491 SAMAL SAWANSI 00048 BKID0004694 189 189 Processed 15/08/2023 S94434845 SAMAL SAWANSI ()
3 SONAHATU JH-01-018-007-002/157
(HESADIH) 		3401018000NRG24Z110820230876444 14/08/2023 SARASWATI DEVI 3401018WL049491 SARASWATI DEVI 00048 BKID0004694 189 189 Processed 15/08/2023 S94434845 SARASWATI DEVI ()
4 SONAHATU JH-01-018-012-001/664
(LANDUPDIH) 		3401018000NRG24Z110820230876415 14/08/2023 ATAWA LOHARA 3401018WL049490 ATAWA LOHARA 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 ATAWA LOHARA ()
5 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z110820230876472 14/08/2023 RADHA NATH KUMHAR 3401018WL049495 RADHA NATH KUMHAR 00048 BKID0004694 189 189 Processed 15/08/2023 S94434845 RADHA NATH KUMHAR ()
SubTotal 891 891
6 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24Z110820230876425 14/08/2023 GURUPADO SINGH MUNDA 3401018WL049490 GURUPADO SINGH MUNDA 00048 BKID0004911 162 162 Processed 15/08/2023 S94434845 GURUPADO SINGH MUNDA ()
SubTotal 162 162
7 SONAHATU JH-01-018-007-002/272
(HESADIH) 		3401018000NRG24Z110820230876445 14/08/2023 KAMLA DEVI 3401018WL049491 KAMLA DEVI 00048 BKID0004927 189 189 Processed 15/08/2023 S94434845 KAMLA DEVI ()
8 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z110820230876403 14/08/2023 FEKALI KUMARI 3401018WL049490 FEKALI KUMARI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 FEKALI KUMARI ()
9 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z120820230879800 14/08/2023 BUDHANI DEVI 3401018WL049680 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 BUDHANI DEVI ()
SubTotal 513 513
10 SONAHATU JH-01-018-012-001/1970
(LANDUPDIH) 		3401018000NRG24Z120820230879795 14/08/2023 ANIMA MAHATO 3401018WL049680 ANIMA MAHATO 00415 SBIN0004501 162 162 Processed 15/08/2023 S94434845 ANIMA MAHATO ()
SubTotal 162 162
11 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z110820230876413 14/08/2023 PREMANAND SINGH MUNDA 3401018WL049490 PREMANAND SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 PREMANAND SINGH MUNDA ()
12 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24Z110820230876414 14/08/2023 RITA DEVI 3401018WL049490 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 RITA DEVI ()
SubTotal 324 324
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_140823FTO_442058 BANK OF INDIA BKID0004694 BARENDA 891
2 SONAHATU JH3401018012_140823FTO_442058 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018012_140823FTO_442058 BANK OF INDIA BKID0004927 SONAHATU 513
4 SONAHATU JH3401018012_140823FTO_442058 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018012_140823FTO_442058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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