Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_210723FTO_366513
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-01-018-006-005/187
(HARIN) 		3401018000NRG24190720230719676 21/07/2023 TENU GHASI 3401018WL039637 TENU GHASI 00048 BKID0004694 1368 1368 Rejected 21/09/2023 5784313997 A/c Blocked or Frozen
SubTotal 1368 1368
2 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24210720230735324 21/07/2023 KHAGESH KUMAR MAHTO 3401018WL040677 KHAGESH KUMAR MAHTO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784314003 KHAGESH KUMAR MAHTO ()
3 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24180720230714832 21/07/2023 LALITA DEVI 3401018WL039365 LALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784314005 LALITA DEVI ()
4 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24190720230719672 21/07/2023 SHANKARI DEVI 3401018WL039637 SHANKARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784314002 SHANKARI DEVI ()
5 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24170720230705997 21/07/2023 GAYATRI DEVI 3401018WL038861 GAYATRI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784314000 GAYATRI DEVI ()
6 SONAHATU JH-01-018-006-003/594
(HARIN) 		3401018000NRG24180720230714838 21/07/2023 RAJKUMARI DEVI 3401018WL039365 RAJKUMARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784314001 RAJKUMARI DEVI ()
7 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24180720230714839 21/07/2023 BIBI DEVI 3401018WL039365 BIBI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784314004 BIBI DEVI ()
8 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24150720230690515 21/07/2023 LILMOHAN MAHTO 3401018WL037869 LILMOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784314006 LILMOHAN MAHTO ()
9 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24150720230690516 21/07/2023 YAMUNA DEVI 3401018WL037869 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784313999 YAMUNA DEVI ()
10 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24190720230719675 21/07/2023 LAKSHMI DEVI 3401018WL039637 LAKSHMI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784313998 LAKSHMI DEVI ()
SubTotal 11856 11856
11 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24210720230735319 21/07/2023 MRITUNJAY MAHTO 3401018WL040677 MRITUNJAY MAHTO 00048 BKID0005943 1596 1596 Processed 21/09/2023 5784314007 MRITUNJAY MAHTO ()
SubTotal 1596 1596
12 SONAHATU JH-01-018-006-003/254
(HARIN) 		3401018000NRG24180720230714830 21/07/2023 NIRMAL MAHTO 3401018WL039365 NIRMAL MAHTO 00176 IDIB000M551 1368 1368 Processed 21/09/2023 5784314008 NIRMAL MAHTO ()
SubTotal 1368 1368
13 SONAHATU JH-01-018-006-003/321
(HARIN) 		3401018000NRG24190720230719671 21/07/2023 KULDEEP ALOK RAJ 3401018WL039637 KULDEEP ALOK RAJ 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784313995 MR KULDEEP ALOK RAJ ()
SubTotal 1368 1368
14 SONAHATU JH-01-018-006-003/328
(HARIN) 		3401018000NRG24170720230706150 21/07/2023 SUKHLAL MAHTO 3401018WL038876 SUKHLAL MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784313996 SUKHLAL MAHTO ()
SubTotal 1596 1596
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210723FTO_366513 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018006_210723FTO_366513 BANK OF INDIA BKID0004927 SONAHATU 11856
3 SONAHATU JH3401018006_210723FTO_366513 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 1596
4 SONAHATU JH3401018006_210723FTO_366513 Indian Bank IDIB000M551 Ranchi Mahilong 1368
5 SONAHATU JH3401018006_210723FTO_366513 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018006_210723FTO_366513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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