Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210723FTO_366547
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-01-018-007-001/303
(HESADIH) 		3401018000NRG24Z170720230698910 21/07/2023 DURGAMANI DEVI 3401018WL038548 DURGAMANI DEVI 00048 BKID0004694 81 81 Processed 23/07/2023 S36151019 DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24Z210720230732693 21/07/2023 Budhram Singh Munda 3401018WL040451 Budhram Singh Munda 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 Budhram Singh Munda ()
3 SONAHATU JH-01-018-007-001/678
(HESADIH) 		3401018000NRG24Z210720230732694 21/07/2023 Sarla Devi 3401018WL040451 Sarla Devi 00048 BKID0004694 162 162 Processed 23/07/2023 S36151019 Sarla Devi ()
SubTotal 405 405
4 SONAHATU JH-01-018-007-001/1403
(HESADIH) 		3401018000NRG24Z170720230698895 21/07/2023 RESHMI DEVI 3401018WL038548 RESHMI DEVI 00048 BKID0004927 108 108 Processed 23/07/2023 S36151019 RESHMI DEVI ()
5 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z170720230698904 21/07/2023 BINA DEVI 3401018WL038548 BINA DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S36151019 BINA DEVI ()
6 SONAHATU JH-01-018-007-001/298
(HESADIH) 		3401018000NRG24Z170720230698909 21/07/2023 SARLA DEVI 3401018WL038548 SARLA DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S36151019 SARLA DEVI ()
7 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z190720230719751 21/07/2023 SALITA KUMARI 3401018WL039640 SALITA KUMARI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 SALITA KUMARI ()
8 SONAHATU JH-01-018-007-001/376
(HESADIH) 		3401018000NRG24Z170720230698912 21/07/2023 GURUCHARAN MAHTO 3401018WL038548 GURUCHARAN MAHTO 00048 BKID0004927 54 54 Processed 23/07/2023 S36151019 GURUCHARAN MAHTO ()
9 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z180720230709575 21/07/2023 DHAN MANI DEVI 3401018WL039101 DHAN MANI DEVI 00048 BKID0004927 54 54 Processed 23/07/2023 S36151019 DHAN MANI DEVI ()
10 SONAHATU JH-01-018-007-001/688
(HESADIH) 		3401018000NRG24Z180720230709576 21/07/2023 RINA KUMARI 3401018WL039101 RINA KUMARI 00048 BKID0004927 54 54 Processed 23/07/2023 S36151019 RINA KUMARI ()
11 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z180720230709567 21/07/2023 JALESWARI DEVI 3401018WL039100 JALESWARI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 JALESWARI DEVI ()
12 SONAHATU JH-01-018-007-002/322
(HESADIH) 		3401018000NRG24Z200720230726228 21/07/2023 SAGAR MACHHUWA 3401018WL040082 SAGAR MACHHUWA 00048 BKID0004927 189 189 Processed 23/07/2023 S36151019 SAGAR MACHHUWA ()
13 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z210720230735418 21/07/2023 JALDHI DEVI 3401018WL040682 JALDHI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 JALDHI DEVI ()
SubTotal 1161 1161
14 SONAHATU JH-01-018-007-001/137
(HESADIH) 		3401018000NRG24Z170720230698893 21/07/2023 BINOD MAHTO 3401018WL038548 BINOD MAHTO 00048 BKID0005950 189 189 Processed 23/07/2023 S36151019 BINOD MAHTO ()
SubTotal 189 189
15 SONAHATU JH-01-018-007-002/2004
(HESADIH) 		3401018000NRG24Z200720230726224 21/07/2023 TUSUMANI DEVI 3401018WL040082 TUSUMANI DEVI 00078 CNRB0001642 162 162 Processed 23/07/2023 S36151019 TUSUMANI DEVI ()
SubTotal 162 162
16 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24Z170720230698919 21/07/2023 SHAMBHU NATH SINGH MUNDA 3401018WL038548 SHAMBHU NATH SINGH MUNDA 00078 CNRB0006295 189 189 Processed 23/07/2023 S36151019 SHAMBHU NATH SINGH MUNDA ()
SubTotal 189 189
17 SONAHATU JH-01-018-007-002/2008
(HESADIH) 		3401018000NRG24Z180720230709566 21/07/2023 BIRSA MUNDA 3401018WL039100 BIRSA MUNDA 00165 IBKL0001749 162 162 Processed 23/07/2023 S36151019 BIRSA MUNDA ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210723FTO_366547 BANK OF INDIA BKID0004694 BARENDA 405
2 SONAHATU JH3401018007_210723FTO_366547 BANK OF INDIA BKID0004927 SONAHATU 1161
3 SONAHATU JH3401018007_210723FTO_366547 BANK OF INDIA BKID0005950 Milan Chowk 189
4 SONAHATU JH3401018007_210723FTO_366547 Canara Bank CNRB0001642 DORANDA,RANCHI, 162
5 SONAHATU JH3401018007_210723FTO_366547 Canara Bank CNRB0006295 CHOKAHATU 189
6 SONAHATU JH3401018007_210723FTO_366547 IDBI Bank IBKL0001749 muri 162

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