Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_300923FTO_604328
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-01-018-019-001/247
(TETLA) 		3401018000NRG24Z280920231141816 30/09/2023 RATAN KOIRI 3401018WL067093 RATAN KOIRI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z260920231128117 30/09/2023 JIT MOHAN KOIRI 3401018WL066100 JIT MOHAN KOIRI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 JIT MOHAN KOIRI ()
3 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z280920231141776 30/09/2023 JIT MOHAN KOIRI 3401018WL067092 JIT MOHAN KOIRI 00048 BKID0004694 108 108 Processed 01/10/2023 S52339325 JIT MOHAN KOIRI ()
4 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z280920231141777 30/09/2023 KARAMI DEVI 3401018WL067092 KARAMI DEVI 00048 BKID0004694 108 108 Processed 01/10/2023 S52339325 KARAMI DEVI ()
5 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z260920231128118 30/09/2023 KARAMI DEVI 3401018WL066100 KARAMI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 KARAMI DEVI ()
6 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z260920231129488 30/09/2023 RANTHU SINGH MUNDA 3401018WL066212 RANTHU SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/10/2023 S52339325 RANTHU SINGH MUNDA ()
7 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z280920231141821 30/09/2023 ANAND MAHTO 3401018WL067093 ANAND MAHTO 00048 BKID0004694 54 54 Processed 01/10/2023 S52339325 ANAND MAHTO ()
8 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z270920231135805 30/09/2023 YASHODA DEVI 3401018WL066700 YASHODA DEVI 00048 BKID0004694 27 27 Processed 01/10/2023 S52339325 YASHODA DEVI ()
SubTotal 945 945
9 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24Z280920231141769 30/09/2023 BASNI DEVI 3401018WL067092 BASNI DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52339325 BASNI DEVI ()
10 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24Z260920231128110 30/09/2023 BASNI DEVI 3401018WL066100 BASNI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 BASNI DEVI ()
11 SONAHATU JH-01-018-019-002/103
(TETLA) 		3401018000NRG24Z260920231129487 30/09/2023 SUGA DEVI 3401018WL066212 SUGA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 SUGA DEVI ()
12 SONAHATU JH-01-018-019-002/103
(TETLA) 		3401018000NRG24Z280920231141819 30/09/2023 SUGA DEVI 3401018WL067093 SUGA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 SUGA DEVI ()
13 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24Z260920231129492 30/09/2023 BHARAT SINGH MUNDA 3401018WL066212 BHARAT SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 BHARAT SINGH MUNDA ()
14 SONAHATU JH-01-018-019-002/126
(TETLA) 		3401018000NRG24Z280920231141824 30/09/2023 BHARAT SINGH MUNDA 3401018WL067093 BHARAT SINGH MUNDA 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 BHARAT SINGH MUNDA ()
15 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24Z280920231141825 30/09/2023 SHARDA DEVI 3401018WL067093 SHARDA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 SHARDA DEVI ()
16 SONAHATU JH-01-018-019-002/165
(TETLA) 		3401018000NRG24Z260920231129493 30/09/2023 SHARDA DEVI 3401018WL066212 SHARDA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 SHARDA DEVI ()
17 SONAHATU JH-01-018-019-002/169
(TETLA) 		3401018000NRG24Z280920231141826 30/09/2023 ASHA DEVI 3401018WL067093 ASHA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 ASHA DEVI ()
18 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24Z280920231141827 30/09/2023 LALITA DEVI 3401018WL067093 LALITA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 LALITA DEVI ()
19 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24Z260920231129494 30/09/2023 LALITA DEVI 3401018WL066212 LALITA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 LALITA DEVI ()
20 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z300920231155295 30/09/2023 BASANTI DEVI 3401018WL067892 BASANTI DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52339325 BASANTI DEVI ()
21 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z260920231129502 30/09/2023 MANA DEVI 3401018WL066212 MANA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52339325 MANA DEVI ()
22 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z280920231141834 30/09/2023 MANA DEVI 3401018WL067093 MANA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52339325 MANA DEVI ()
23 SONAHATU JH-01-018-019-006/350
(TETLA) 		3401018000NRG24Z270920231133646 30/09/2023 RENUKA DEVI 3401018WL066519 RENUKA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52339325 RENUKA DEVI ()
SubTotal 1512 1512
24 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z260920231128127 30/09/2023 SEEMA MAHATO 3401018WL066101 SEEMA MAHATO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52339325 SEEMA MAHATO ()
25 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z280920231141775 30/09/2023 SEEMA MAHATO 3401018WL067092 SEEMA MAHATO 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52339325 SEEMA MAHATO ()
SubTotal 270 270
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_300923FTO_604328 BANK OF INDIA BKID0004694 BARENDA 945
2 SONAHATU JH3401018019_300923FTO_604328 BANK OF INDIA BKID0004927 SONAHATU 1512
3 SONAHATU JH3401018019_300923FTO_604328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 270

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