Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_110923FTO_537071
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-01-018-006-002/213
(HARIN) 		3401018000NRG24Z050920231014571 11/09/2023 NUNIBALA DEVI 3401018WL058893 NUNIBALA DEVI 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-005/284
(HARIN) 		3401018000NRG24Z080920231029264 11/09/2023 FULCHAND LOHRA 3401018WL059758 FULCHAND LOHRA 00048 BKID0004694 243 243 Processed 12/09/2023 S63355595 FULCHAND LOHRA ()
SubTotal 378 378
3 SONAHATU JH-01-018-006-001/305
(HARIN) 		3401018000NRG24Z090920231032941 11/09/2023 VIRENDRA ORAON 3401018WL060035 VIRENDRA ORAON 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 VIRENDRA ORAON ()
4 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z090920231040250 11/09/2023 SADANAND MAHTO 3401018WL060516 SADANAND MAHTO 00048 BKID0004927 81 81 Processed 12/09/2023 S63355595 SADANAND MAHTO ()
5 SONAHATU JH-01-018-006-002/39
(HARIN) 		3401018000NRG24Z080920231029205 11/09/2023 SALOMANI DEVI 3401018WL059749 SALOMANI DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 SALOMANI DEVI ()
6 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z090920231040254 11/09/2023 KHAGESH KUMAR MAHTO 3401018WL060516 KHAGESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 KHAGESH KUMAR MAHTO ()
7 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24Z080920231029253 11/09/2023 NATWAR PURAN 3401018WL059757 NATWAR PURAN 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 NATWAR PURAN ()
8 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z050920231014575 11/09/2023 SHAMBHU NATH MAHTO 3401018WL058893 SHAMBHU NATH MAHTO 00048 BKID0004927 135 135 Processed 12/09/2023 S63355595 SHAMBHU NATH MAHTO ()
9 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z090920231040256 11/09/2023 SHAMBHU NATH MAHTO 3401018WL060516 SHAMBHU NATH MAHTO 00048 BKID0004927 81 81 Processed 12/09/2023 S63355595 SHAMBHU NATH MAHTO ()
10 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24Z090920231040257 11/09/2023 SHAMBHU NATH MAHTO 3401018WL060516 SHAMBHU NATH MAHTO 00048 BKID0004927 54 54 Processed 12/09/2023 S63355595 SHAMBHU NATH MAHTO ()
11 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24Z090920231033940 11/09/2023 PANCHANAN MAHTO 3401018WL060113 PANCHANAN MAHTO 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 PANCHANAN MAHTO ()
12 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24Z090920231032948 11/09/2023 SUDHIR MAHTO 3401018WL060035 SUDHIR MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 SUDHIR MAHTO ()
13 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24Z060920231019062 11/09/2023 PAWNI DEVI 3401018WL059144 PAWNI DEVI 00048 BKID0004927 189 189 Processed 12/09/2023 S63355595 PAWNI DEVI ()
14 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z090920231032913 11/09/2023 BIBI DEVI 3401018WL060034 BIBI DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 BIBI DEVI ()
15 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z080920231029266 11/09/2023 PRAMILA DEVI 3401018WL059758 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 PRAMILA DEVI ()
16 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z080920231029268 11/09/2023 BINOTA DEVI 3401018WL059758 BINOTA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S63355595 BINOTA DEVI ()
SubTotal 1917 1917
17 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24Z090920231040252 11/09/2023 MRITUNJAY MAHTO 3401018WL060516 MRITUNJAY MAHTO 00048 BKID0005943 162 162 Processed 12/09/2023 S63355595 MRITUNJAY MAHTO ()
SubTotal 162 162
18 SONAHATU JH-01-018-006-003/254
(HARIN) 		3401018000NRG24Z090920231033938 11/09/2023 NIRMAL MAHTO 3401018WL060113 NIRMAL MAHTO 00176 IDIB000M551 189 189 Processed 12/09/2023 S63355595 NIRMAL MAHTO ()
SubTotal 189 189
19 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24Z080920231029254 11/09/2023 KULDEEP ALOK RAJ 3401018WL059757 KULDEEP ALOK RAJ 00415 SBIN0004501 27 27 Processed 12/09/2023 S63355595 KULDEEP ALOK RAJ ()
SubTotal 27 27
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_110923FTO_537071 BANK OF INDIA BKID0004694 BARENDA 378
2 SONAHATU JH3401018006_110923FTO_537071 BANK OF INDIA BKID0004927 SONAHATU 1917
3 SONAHATU JH3401018006_110923FTO_537071 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 162
4 SONAHATU JH3401018006_110923FTO_537071 Indian Bank IDIB000M551 Ranchi Mahilong 189
5 SONAHATU JH3401018006_110923FTO_537071 State Bank of India SBIN0004501 BUNDU 27

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