Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_170723FTO_352574
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-01-018-004-002/257
(DULMI) 		3401018000NRG24130720230675916 17/07/2023 BASANTI DEVI 3401018WL037047 BASANTI DEVI 00048 BKID0004525 456 456 Processed 21/07/2023 3629252383 BASANTI DEVI ()
SubTotal 456 456
2 SONAHATU JH-01-018-004-002/269
(DULMI) 		3401018000NRG24130720230675918 17/07/2023 SARIVALA DEVI 3401018WL037047 SARIVALA DEVI 00048 BKID0004694 456 456 Processed 21/07/2023 3629252384 SARIVALA DEVI ()
3 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24170720230698260 17/07/2023 SHIVKALI KUMHAR 3401018WL038519 SHIVKALI KUMHAR 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629252387 SHIVKALI KUMHAR ()
4 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24170720230698261 17/07/2023 URMILA DEVI 3401018WL038519 URMILA DEVI 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629252391 URMILA DEVI ()
5 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24130720230673573 17/07/2023 BALDAR PURAN 3401018WL036904 BALDAR PURAN 00048 BKID0004694 1140 1140 Processed 21/07/2023 3629252386 BALDAR PURAN ()
6 SONAHATU JH-01-018-004-003/176
(DULMI) 		3401018000NRG24170720230706136 17/07/2023 BINITA DEVI 3401018WL038875 BINITA DEVI 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629252390 BINITA DEVI ()
7 SONAHATU JH-01-018-004-003/176
(DULMI) 		3401018000NRG24170720230706134 17/07/2023 NIL KAMAL KUMHAR 3401018WL038875 NIL KAMAL KUMHAR 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629252389 NIL KAMAL KUMHAR ()
8 SONAHATU JH-01-018-004-003/189
(DULMI) 		3401018000NRG24150720230691048 17/07/2023 SUMAN DEVI 3401018WL037910 SUMAN DEVI 00048 BKID0004694 1140 1140 Processed 21/07/2023 3629252385 SUMAN DEVI ()
9 SONAHATU JH-01-018-004-003/209
(DULMI) 		3401018000NRG24130720230673576 17/07/2023 SANU LAL PURAN 3401018WL036904 SANU LAL PURAN 00048 BKID0004694 1140 1140 Processed 21/07/2023 3629252388 SANU LAL PURAN ()
SubTotal 9348 9348
10 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24150720230691043 17/07/2023 BASANTI DEVI 3401018WL037910 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629252392 BASANTI DEVI ()
SubTotal 1368 1368
11 SONAHATU JH-01-018-004-003/180
(DULMI) 		3401018000NRG24170720230706137 17/07/2023 RATHU LOHRA 3401018WL038875 RATHU LOHRA 00048 BKID0005950 1368 1368 Processed 21/07/2023 3629252393 RATHU LOHRA ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_170723FTO_352574 BANK OF INDIA BKID0004525 RAGHUNATHPUR 456
2 SONAHATU JH3401018004_170723FTO_352574 BANK OF INDIA BKID0004694 BARENDA 9348
3 SONAHATU JH3401018004_170723FTO_352574 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018004_170723FTO_352574 BANK OF INDIA BKID0005950 Milan Chowk 1368

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