Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_280823FTO_489258
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-01-018-015-001/155
(PANDADIH) 		3401018000NRG24240820230947509 28/08/2023 BINTI DEVI 3401018WL054233 BINTI DEVI 00048 BKID0004694 1140 1140 Rejected 22/09/2023 5810627374 A/c Blocked or Frozen
2 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24240820230947949 28/08/2023 MAHABEER SINGH MUNDA 3401018WL054261 MAHABEER SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810627370 MAHABEER SINGH MUNDA ()
3 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24240820230947488 28/08/2023 PANCHAMI DEVI 3401018WL054232 PANCHAMI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627366 PANCHAMI DEVI ()
4 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018015NRG24250820230955036 28/08/2023 BARI DEVI 3401018WL054693 BARI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627362 BARI DEVI ()
5 SONAHATU JH-01-018-015-002/161
(PANDADIH) 		3401018000NRG24240820230947954 28/08/2023 CHANCHALA DEVI 3401018WL054261 CHANCHALA DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627376 CHANCHALA DEVI ()
6 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24240820230947955 28/08/2023 SOMBARI DEVI 3401018WL054261 SOMBARI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627369 SOMBARI DEVI ()
7 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018015NRG24250820230955037 28/08/2023 NITESH KUMAR MAHTO 3401018WL054693 NITESH KUMAR MAHTO 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627377 NITESH KUMAR MAHTO ()
8 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018015NRG24250820230955039 28/08/2023 SANKA DEVI 3401018WL054693 SANKA DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627360 SANKA DEVI ()
9 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018015NRG24250820230955040 28/08/2023 KHAGENDRA NATH MAHTO 3401018WL054693 KHAGENDRA NATH MAHTO 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627375 KHAGENDRA NATH MAHTO ()
10 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018015NRG24250820230955041 28/08/2023 ZALOMANI DEVI 3401018WL054693 ZALOMANI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627373 ZALOMANI DEVI ()
11 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018015NRG24250820230955042 28/08/2023 ARUN MAHTO 3401018WL054693 ARUN MAHTO 00048 BKID0004694 456 456 Processed 22/09/2023 5810627380 ARUN MAHTO ()
12 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24280820230965862 28/08/2023 ARUN MAHTO 3401018WL055433 ARUN MAHTO 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627379 ARUN MAHTO ()
13 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24280820230965863 28/08/2023 KALAVATI DEVI 3401018WL055433 KALAVATI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627371 KALAVATI DEVI ()
14 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018015NRG24250820230955043 28/08/2023 KALAVATI DEVI 3401018WL054693 KALAVATI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5810627372 KALAVATI DEVI ()
15 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24280820230965864 28/08/2023 MANGALI DEVI 3401018WL055433 MANGALI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627363 MANGALI DEVI ()
16 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24260820230960750 28/08/2023 MANGALI DEVI 3401018WL055151 MANGALI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5810627368 MANGALI DEVI ()
17 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24260820230960751 28/08/2023 SUKHARAM MAHTO 3401018WL055151 SUKHARAM MAHTO 00048 BKID0004694 456 456 Processed 22/09/2023 5810627359 SUKHARAM MAHTO ()
18 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24280820230965865 28/08/2023 SUKHARAM MAHTO 3401018WL055433 SUKHARAM MAHTO 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810627358 SUKHARAM MAHTO ()
19 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24250820230955053 28/08/2023 DEVOSARI DEVI 3401018WL054694 DEVOSARI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5810627361 DEVOSARI DEVI ()
20 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24250820230955052 28/08/2023 HABU MAHTO 3401018WL054694 HABU MAHTO 00048 BKID0004694 456 456 Processed 22/09/2023 5810627378 HABU MAHTO ()
SubTotal 18924 18924
21 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24240820230947513 28/08/2023 REWATI DEVI 3401018WL054233 REWATI DEVI 00048 BKID0005950 1140 1140 Processed 22/09/2023 5810627364 REWATI DEVI ()
SubTotal 1140 1140
22 SONAHATU JH-01-018-015-004/372
(PANDADIH) 		3401018000NRG24240820230947494 28/08/2023 DINESH GONJHU 3401018WL054232 DINESH GONJHU 00048 BKID0006151 912 912 Processed 22/09/2023 5810627365 DINESH GONJHU ()
SubTotal 912 912
23 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24240820230947489 28/08/2023 UTTAM KUMAR MAHTO 3401018WL054232 UTTAM KUMAR MAHTO 00078 CNRB0006295 1140 1140 Processed 22/09/2023 5810627367 UTTAM KUMAR MAHTO ()
SubTotal 1140 1140
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_280823FTO_489258 BANK OF INDIA BKID0004694 BARENDA 18924
2 SONAHATU JH3401018015_280823FTO_489258 BANK OF INDIA BKID0005950 Milan Chowk 1140
3 SONAHATU JH3401018015_280823FTO_489258 BANK OF INDIA BKID0006151 SINGH MORE 912
4 SONAHATU JH3401018015_280823FTO_489258 Canara Bank CNRB0006295 CHOKAHATU 1140

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