Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_040923FTO_512614
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-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24Z300820230978700 04/09/2023 SUNITA MAHATO 3401018WL056378 SUNITA MAHATO 00048 BKID0004537 162 162 Processed 05/09/2023 S14175090 SUNITA MAHATO ()
SubTotal 162 162
2 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24Z300820230978643 04/09/2023 SHIWANI DEVI 3401018WL056375 SHIWANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 SHIWANI DEVI ()
3 SONAHATU JH-01-018-010-001/290
(JILINGSERENG) 		3401018000NRG24Z300820230978644 04/09/2023 RAJARAM LOHRA 3401018WL056375 RAJARAM LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 RAJARAM LOHRA ()
4 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z300820230978645 04/09/2023 BHIMSENSEN LOHRA 3401018WL056375 BHIMSENSEN LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 BHIMSENSEN LOHRA ()
5 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24Z300820230978648 04/09/2023 NEELAM DEVI 3401018WL056375 NEELAM DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 NEELAM DEVI ()
6 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z300820230983555 04/09/2023 DULALI DEVI 3401018WL056695 DULALI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 DULALI DEVI ()
7 SONAHATU JH-01-018-010-002/153
(JILINGSERENG) 		3401018000NRG24Z300820230978688 04/09/2023 BHARAT MAHTO 3401018WL056378 BHARAT MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 BHARAT MAHTO ()
8 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z010920230988797 04/09/2023 KARMI DEVI 3401018WL057038 KARMI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 KARMI DEVI ()
9 SONAHATU JH-01-018-010-002/360
(JILINGSERENG) 		3401018000NRG24Z300820230978695 04/09/2023 BIJAY SINGH MAHTO 3401018WL056378 BIJAY SINGH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 BIJAY SINGH MAHTO ()
10 SONAHATU JH-01-018-010-002/63
(JILINGSERENG) 		3401018000NRG24Z300820230978696 04/09/2023 AMULYA MAHTO 3401018WL056378 AMULYA MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 AMULYA MAHTO ()
11 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z010920230988800 04/09/2023 NIRMALA DEVI 3401018WL057038 NIRMALA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 NIRMALA DEVI ()
SubTotal 1620 1620
12 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24Z300820230978694 04/09/2023 HEMANTI KUMARI 3401018WL056378 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 05/09/2023 S14175090 HEMANTI KUMARI ()
SubTotal 162 162
13 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24Z010920230988790 04/09/2023 PRATIMA MAHTO 3401018WL057038 PRATIMA MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S14175090 PRATIMA MAHTO ()
SubTotal 162 162
14 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z010920230988795 04/09/2023 KUMARI THANDA MAHATO 3401018WL057038 KUMARI THANDA MAHATO 00048 BKID0005950 162 162 Processed 05/09/2023 S14175090 KUMARI THANDA MAHATO ()
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 JH3401018010_040923FTO_512614 BANK OF INDIA BKID0004537 CHOWKA 162
2 SONAHATU JH3401018010_040923FTO_512614 BANK OF INDIA BKID0004694 BARENDA 1620
3 SONAHATU JH3401018010_040923FTO_512614 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018010_040923FTO_512614 BANK OF INDIA BKID0004927 SONAHATU 162
5 SONAHATU JH3401018010_040923FTO_512614 BANK OF INDIA BKID0005950 Milan Chowk 162

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