Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_170523FTO_132875
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-01-018-010-001/331
(JILINGSERENG) 		3401018000NRG24Z150520230210379 17/05/2023 METHILA 3401018WL011255 METHILA 00048 BKID0004537 81 81 Processed 18/05/2023 S86851938 METHILA ()
SubTotal 81 81
2 SONAHATU JH-01-018-010-001/131
(JILINGSERENG) 		3401018000NRG24Z150520230210339 17/05/2023 PUSHKI KUMARI 3401018WL011255 PUSHKI KUMARI 00048 BKID0004694 54 54 Processed 18/05/2023 S86851938 PUSHKI KUMARI ()
3 SONAHATU JH-01-018-010-001/139
(JILINGSERENG) 		3401018000NRG24Z150520230210341 17/05/2023 FULBASI DEVI 3401018WL011255 FULBASI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 FULBASI DEVI ()
4 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z150520230210344 17/05/2023 BARI KUMARI 3401018WL011255 BARI KUMARI 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 BARI KUMARI ()
5 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z150520230210346 17/05/2023 GANESH PURAN 3401018WL011255 GANESH PURAN 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 GANESH PURAN ()
6 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z150520230210353 17/05/2023 BINDESWARI DEVI 3401018WL011255 BINDESWARI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S86851938 BINDESWARI DEVI ()
7 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z150520230210352 17/05/2023 MANSA RAM PURAN 3401018WL011255 MANSA RAM PURAN 00048 BKID0004694 54 54 Processed 18/05/2023 S86851938 MANSA RAM PURAN ()
8 SONAHATU JH-01-018-010-001/215
(JILINGSERENG) 		3401018000NRG24Z150520230210360 17/05/2023 SORI DEVI 3401018WL011255 SORI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S86851938 SORI DEVI ()
9 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24Z150520230210364 17/05/2023 BEHLYA BALA 3401018WL011255 BEHLYA BALA 00048 BKID0004694 54 54 Processed 18/05/2023 S86851938 BEHLYA BALA ()
10 SONAHATU JH-01-018-010-001/368
(JILINGSERENG) 		3401018000NRG24Z150520230210381 17/05/2023 SONAKA DEVI 3401018WL011255 SONAKA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 SONAKA DEVI ()
11 SONAHATU JH-01-018-010-001/57
(JILINGSERENG) 		3401018000NRG24Z150520230210385 17/05/2023 PARI BALA DEVI 3401018WL011255 PARI BALA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 PARI BALA DEVI ()
12 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z160520230221898 17/05/2023 BIJLA DEVI 3401018WL011925 BIJLA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 BIJLA DEVI ()
13 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z160520230221897 17/05/2023 SHIV CHARAN LOHRA 3401018WL011925 SHIV CHARAN LOHRA 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 SHIV CHARAN LOHRA ()
14 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24Z160520230221899 17/05/2023 RUKAMANI DEVI 3401018WL011925 RUKAMANI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S86851938 RUKAMANI DEVI ()
15 SONAHATU JH-01-018-010-002/136
(JILINGSERENG) 		3401018000NRG24Z160520230221908 17/05/2023 JAGA CHATRI DEVI 3401018WL011925 JAGA CHATRI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S86851938 JAGA CHATRI DEVI ()
SubTotal 972 972
16 SONAHATU JH-01-018-010-001/178
(JILINGSERENG) 		3401018000NRG24Z150520230210349 17/05/2023 JANDU PURAN 3401018WL011255 JANDU PURAN 00048 BKID0004927 54 54 Processed 18/05/2023 S86851938 JANDU PURAN ()
SubTotal 54 54
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_170523FTO_132875 BANK OF INDIA BKID0004537 CHOWKA 81
2 SONAHATU JH3401018010_170523FTO_132875 BANK OF INDIA BKID0004694 BARENDA 972
3 SONAHATU JH3401018010_170523FTO_132875 BANK OF INDIA BKID0004927 SONAHATU 54

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