Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_230923FTO_582416
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-01-018-006-002/213
(HARIN) 		3401018000NRG24210920231102067 23/09/2023 NUNIBALA DEVI 3401018WL064600 NUNIBALA DEVI 00048 BKID0004694 1596 1596 Processed 10/11/2023 7364543269 NUNIBALA DEVI ()
2 SONAHATU JH-01-018-006-002/79
(HARIN) 		3401018000NRG24210920231102072 23/09/2023 NIROLA DEVI 3401018WL064600 NIROLA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7364543268 NIROLA DEVI ()
SubTotal 2964 2964
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24180920231084455 23/09/2023 SACHIKA DEVI 3401018WL063437 SACHIKA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543273 SACHIKA DEVI ()
4 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24180920231084456 23/09/2023 RADHIKA DEVI 3401018WL063437 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543290 RADHIKA DEVI ()
5 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24210920231102061 23/09/2023 MUKHAIJA MAHTO 3401018WL064600 MUKHAIJA MAHTO 00048 BKID0004927 1596 1596 Processed 10/11/2023 7364543281 MUKHAIJA MAHTO ()
6 SONAHATU JH-01-018-006-002/162
(HARIN) 		3401018000NRG24210920231102064 23/09/2023 NITISH KUMAR 3401018WL064600 NITISH KUMAR 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543282 NITISH KUMAR ()
7 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24180920231084460 23/09/2023 KHAGESH KUMAR MAHTO 3401018WL063437 KHAGESH KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 10/11/2023 7364543278 KHAGESH KUMAR MAHTO ()
8 SONAHATU JH-01-018-006-002/75
(HARIN) 		3401018000NRG24200920231095809 23/09/2023 NATWAR PURAN 3401018WL064150 NATWAR PURAN 00048 BKID0004927 1596 1596 Processed 10/11/2023 7364543286 NATWAR PURAN ()
9 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24170920231082727 23/09/2023 SHAMBHU NATH MAHTO 3401018WL063289 SHAMBHU NATH MAHTO 00048 BKID0004927 1140 1140 Processed 10/11/2023 7364543270 SHAMBHU NATH MAHTO ()
10 SONAHATU JH-01-018-006-003/15
(HARIN) 		3401018000NRG24230920231121918 23/09/2023 SHAMBHU NATH MAHTO 3401018WL065725 SHAMBHU NATH MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543261 SHAMBHU NATH MAHTO ()
11 SONAHATU JH-01-018-006-003/3
(HARIN) 		3401018000NRG24230920231121922 23/09/2023 HARIPADO MAHTO 3401018WL065725 HARIPADO MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543279 HARIPADO MAHTO ()
12 SONAHATU JH-01-018-006-003/317
(HARIN) 		3401018000NRG24180920231085491 23/09/2023 BIRI BALA DEVI 3401018WL063485 BIRI BALA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543288 BIRI BALA DEVI ()
13 SONAHATU JH-01-018-006-003/378
(HARIN) 		3401018000NRG24220920231110824 23/09/2023 PANCHANAN MAHTO 3401018WL065014 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543272 PANCHANAN MAHTO ()
14 SONAHATU JH-01-018-006-003/425
(HARIN) 		3401018000NRG24230920231121830 23/09/2023 HAREKRISHNA MUKHIYAR 3401018WL065720 HAREKRISHNA MUKHIYAR 00048 BKID0004927 1596 1596 Processed 10/11/2023 7364543277 HAREKRISHNA MUKHIYAR ()
15 SONAHATU JH-01-018-006-003/425
(HARIN) 		3401018000NRG24180920231084463 23/09/2023 HAREKRISHNA MUKHIYAR 3401018WL063437 HAREKRISHNA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543276 HAREKRISHNA MUKHIYAR ()
16 SONAHATU JH-01-018-006-003/530
(HARIN) 		3401018000NRG24220920231110825 23/09/2023 SUDHIR MAHTO 3401018WL065014 SUDHIR MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543275 SUDHIR MAHTO ()
17 SONAHATU JH-01-018-006-003/556
(HARIN) 		3401018000NRG24230920231121833 23/09/2023 RAVI MUKHIYAR 3401018WL065720 RAVI MUKHIYAR 00048 BKID0004927 1596 1596 Processed 10/11/2023 7364543283 RAVI MUKHIYAR ()
18 SONAHATU JH-01-018-006-003/556
(HARIN) 		3401018000NRG24180920231084469 23/09/2023 RAVI MUKHIYAR 3401018WL063437 RAVI MUKHIYAR 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543284 RAVI MUKHIYAR ()
19 SONAHATU JH-01-018-006-003/556
(HARIN) 		3401018000NRG24180920231084475 23/09/2023 RUPA DEVI 3401018WL063437 RUPA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543285 RUPA DEVI ()
20 SONAHATU JH-01-018-006-003/556
(HARIN) 		3401018000NRG24230920231121834 23/09/2023 RUPA DEVI 3401018WL065720 RUPA DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7364543287 RUPA DEVI ()
21 SONAHATU JH-01-018-006-003/587
(HARIN) 		3401018000NRG24180920231085492 23/09/2023 PAWNI DEVI 3401018WL063485 PAWNI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7364543280 PAWNI DEVI ()
22 SONAHATU JH-01-018-006-004/22
(HARIN) 		3401018000NRG24170920231082734 23/09/2023 YAMUNA DEVI 3401018WL063289 YAMUNA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7364543274 YAMUNA DEVI ()
23 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24220920231110827 23/09/2023 PRAMILA DEVI 3401018WL065014 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543289 PRAMILA DEVI ()
24 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24220920231110829 23/09/2023 BINOTA DEVI 3401018WL065014 BINOTA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364543271 BINOTA DEVI ()
SubTotal 30780 30780
25 SONAHATU JH-01-018-006-002/557
(HARIN) 		3401018000NRG24180920231084458 23/09/2023 MRITUNJAY MAHTO 3401018WL063437 MRITUNJAY MAHTO 00048 BKID0005943 1140 1140 Processed 10/11/2023 7364543291 MRITUNJAY MAHTO ()
SubTotal 1140 1140
26 SONAHATU JH-01-018-018-007/39
(TELWADIH) 		3401018000NRG24210920231102375 23/09/2023 SANIYA KUMARI 3401018WL064623 SANIYA KUMARI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7364543292 SANIYA KUMARI ()
SubTotal 1368 1368
27 SONAHATU JH-01-018-006-003/270
(HARIN) 		3401018000NRG24220920231110820 23/09/2023 MANOJ KUMAR MAHTO 3401018WL065014 MANOJ KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364543294 MANOJ KUMAR MAHTO ()
28 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24170920231082733 23/09/2023 REETA DEVI 3401018WL063289 REETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364543293 REETA DEVI ()
29 SONAHATU JH-01-018-018-007/37
(TELWADIH) 		3401018000NRG24220920231110832 23/09/2023 MANJU KUMARI 3401018WL065014 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364543295 MANJU KUMARI ()
SubTotal 4104 4104
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_230923FTO_582416 BANK OF INDIA BKID0004694 BARENDA 2964
2 SONAHATU JH3401018006_230923FTO_582416 BANK OF INDIA BKID0004927 SONAHATU 30780
3 SONAHATU JH3401018006_230923FTO_582416 BANK OF INDIA BKID0005943 CHHOTA GOBINDPUR 1140
4 SONAHATU JH3401018006_230923FTO_582416 IDBI Bank IBKL0001749 muri 1368
5 SONAHATU JH3401018006_230923FTO_582416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736
6 SONAHATU JH3401018006_230923FTO_582416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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