Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_091223FTO_809586
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-01-018-007-001/1595
(HESADIH) 		3401018000NRG24Z071220231454593 09/12/2023 Priyanka Devi 3401018WL087134 Priyanka Devi 00048 BKID0004694 81 81 Processed 10/12/2023 S65566334 Priyanka Devi ()
2 SONAHATU JH-01-018-007-001/2032
(HESADIH) 		3401018000NRG24Z071220231454598 09/12/2023 BASO DEVI 3401018WL087134 BASO DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65566334 BASO DEVI ()
3 SONAHATU JH-01-018-007-001/827
(HESADIH) 		3401018000NRG24Z071220231454606 09/12/2023 HOILA DEVI 3401018WL087134 HOILA DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65566334 HOILA DEVI ()
SubTotal 405 405
4 SONAHATU JH-01-018-007-001/1612
(HESADIH) 		3401018000NRG24Z071220231454594 09/12/2023 NANKI DEVI 3401018WL087134 NANKI DEVI 00048 BKID0004927 81 81 Processed 10/12/2023 S65566334 NANKI DEVI ()
SubTotal 81 81
5 SONAHATU JH-01-018-007-001/1028
(HESADIH) 		3401018000NRG24Z071220231454192 09/12/2023 RAMAN SINGH MUNDA 3401018WL087120 RAMAN SINGH MUNDA 00048 BKID0005950 162 162 Processed 10/12/2023 S65566334 RAMAN SINGH MUNDA ()
6 SONAHATU JH-01-018-007-001/1038
(HESADIH) 		3401018000NRG24Z071220231454583 09/12/2023 SHAKUNTALA DEVI 3401018WL087134 SHAKUNTALA DEVI 00048 BKID0005950 108 108 Processed 10/12/2023 S65566334 SHAKUNTALA DEVI ()
7 SONAHATU JH-01-018-007-001/1107
(HESADIH) 		3401018000NRG24Z071220231454585 09/12/2023 Ram Das 3401018WL087134 Ram Das 00048 BKID0005950 81 81 Processed 10/12/2023 S65566334 Ram Das ()
8 SONAHATU JH-01-018-007-001/176
(HESADIH) 		3401018000NRG24Z071220231454595 09/12/2023 TEJU MAHTO 3401018WL087134 TEJU MAHTO 00048 BKID0005950 81 81 Processed 10/12/2023 S65566334 TEJU MAHTO ()
9 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z071220231454601 09/12/2023 JETHRAM MAHTO 3401018WL087134 JETHRAM MAHTO 00048 BKID0005950 81 81 Rejected 10/12/2023 S65566334 A/C Blocked or Frozen
SubTotal 513 513
10 SONAHATU JH-01-018-007-001/1802
(HESADIH) 		3401018000NRG24Z071220231454596 09/12/2023 RABINDRA SINGH MUNDA 3401018WL087134 RABINDRA SINGH MUNDA 00078 CNRB0006295 54 54 Processed 10/12/2023 S65566334 RABINDRA SINGH MUNDA ()
SubTotal 54 54
11 SONAHATU JH-01-018-007-001/1595
(HESADIH) 		3401018000NRG24Z071220231454592 09/12/2023 Ratul Das 3401018WL087134 Ratul Das 00165 IBKL0001749 81 81 Processed 10/12/2023 S65566334 Ratul Das ()
SubTotal 81 81
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_091223FTO_809586 BANK OF INDIA BKID0004694 BARENDA 405
2 SONAHATU JH3401018007_091223FTO_809586 BANK OF INDIA BKID0004927 SONAHATU 81
3 SONAHATU JH3401018007_091223FTO_809586 BANK OF INDIA BKID0005950 Milan Chowk 513
4 SONAHATU JH3401018007_091223FTO_809586 Canara Bank CNRB0006295 CHOKAHATU 54
5 SONAHATU JH3401018007_091223FTO_809586 IDBI Bank IBKL0001749 muri 81

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