Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_120523FTO_119202
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) 		3401018000NRG24Z120520230193548 12/05/2023 METHILA 3401018WL010271 METHILA 00048 BKID0004537 162 162 Processed 14/05/2023 S20919093 METHILA ()
SubTotal 162 162
2 SONAHATU JH-01-018-010-001/131
(JILINGSERENG) 		3401018000NRG24Z120520230193509 12/05/2023 PUSHKI KUMARI 3401018WL010271 PUSHKI KUMARI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 PUSHKI KUMARI ()
3 SONAHATU JH-01-018-010-001/139
(JILINGSERENG) 		3401018000NRG24Z120520230193511 12/05/2023 FULBASI DEVI 3401018WL010271 FULBASI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 FULBASI DEVI ()
4 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24Z120520230193512 12/05/2023 JITMOHAN LOHRA 3401018WL010271 JITMOHAN LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 JITMOHAN LOHRA ()
5 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z120520230193515 12/05/2023 BARI KUMARI 3401018WL010271 BARI KUMARI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BARI KUMARI ()
6 SONAHATU JH-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z120520230193517 12/05/2023 GANESH PURAN 3401018WL010271 GANESH PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 GANESH PURAN ()
7 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z120520230193523 12/05/2023 BINDESWARI DEVI 3401018WL010271 BINDESWARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BINDESWARI DEVI ()
8 SONAHATU JH-01-018-010-001/254
(JILINGSERENG) 		3401018000NRG24Z120520230193534 12/05/2023 SANI DEVI 3401018WL010271 SANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SANI DEVI ()
9 SONAHATU JH-01-018-010-001/301
(JILINGSERENG) 		3401018000NRG24Z120520230193540 12/05/2023 YOGMOHAN SINGH MUNDA 3401018WL010271 YOGMOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 YOGMOHAN SINGH MUNDA ()
10 SONAHATU JH-01-018-010-001/317
(JILINGSERENG) 		3401018000NRG24Z120520230193837 12/05/2023 GOPAL PURAN 3401018WL010295 GOPAL PURAN 00048 BKID0004694 81 81 Processed 14/05/2023 S20919093 GOPAL PURAN ()
11 SONAHATU JH-01-018-010-001/368
(JILINGSERENG) 		3401018000NRG24Z120520230193550 12/05/2023 SONAKA DEVI 3401018WL010271 SONAKA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SONAKA DEVI ()
12 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z120520230190451 12/05/2023 BIJLA DEVI 3401018WL010105 BIJLA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 BIJLA DEVI ()
13 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z120520230190450 12/05/2023 SHIV CHARAN LOHRA 3401018WL010105 SHIV CHARAN LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SHIV CHARAN LOHRA ()
SubTotal 1863 1863
14 SONAHATU JH-01-018-010-001/178
(JILINGSERENG) 		3401018000NRG24Z120520230193520 12/05/2023 JANDU PURAN 3401018WL010271 JANDU PURAN 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 JANDU PURAN ()
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_120523FTO_119202 BANK OF INDIA BKID0004537 CHOWKA 162
2 SONAHATU JH3401018010_120523FTO_119202 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
3 SONAHATU JH3401018010_120523FTO_119202 BANK OF INDIA BKID0004694 BARENDA 1701
4 SONAHATU JH3401018010_120523FTO_119202 BANK OF INDIA BKID0004927 SONAHATU 162

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