Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018_130623FTO_229287
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-01-018-001-002/105
(BARENDA) 		3401018000NRG24020620230350714 13/06/2023 ASHTMI DEVI 3401018WL0018986 ASHTMI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823192 ASHTMI DEVI ()
2 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24160520230225245 13/06/2023 ASHTMI DEVI 3401018WL0012172 ASHTMI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823189 ASHTMI DEVI ()
3 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24160520230225246 13/06/2023 ASHTMI DEVI 3401018WL0012172 ASHTMI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823187 ASHTMI DEVI ()
4 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24160520230225247 13/06/2023 ASHTMI DEVI 3401018WL0012172 ASHTMI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823188 ASHTMI DEVI ()
5 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24210520230255674 13/06/2023 ASHTMI DEVI 3401018WL0013856 ASHTMI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823190 ASHTMI DEVI ()
6 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24210520230255675 13/06/2023 ASHTMI DEVI 3401018WL0013856 ASHTMI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823191 ASHTMI DEVI ()
7 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24210520230255676 13/06/2023 NIVARAN MAHTO 3401018WL0013856 NIVARAN MAHTO 00048 BKID0004694 912 912 Processed 03/07/2023 2982823174 NIVARAN MAHTO ()
8 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24290520230317665 13/06/2023 PURNIMA DEVI 3401018WL0017354 PURNIMA DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823185 PURNIMA DEVI ()
9 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24160520230225242 13/06/2023 SONIYA DEVI 3401018WL0012172 SONIYA DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823193 SONIYA DEVI ()
10 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24160520230225243 13/06/2023 SONIYA DEVI 3401018WL0012172 SONIYA DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823194 SONIYA DEVI ()
11 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24160520230225244 13/06/2023 SONIYA DEVI 3401018WL0012172 SONIYA DEVI 00048 BKID0004694 912 912 Processed 03/07/2023 2982823195 SONIYA DEVI ()
12 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24210520230255678 13/06/2023 MUCHKUNI DEVI 3401018WL0013857 MUCHKUNI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823197 MUCHKUNI DEVI ()
13 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24310520230335903 13/06/2023 MUCHKUNI DEVI 3401018WL0018250 MUCHKUNI DEVI 00048 BKID0004694 684 684 Processed 03/07/2023 2982823198 MUCHKUNI DEVI ()
14 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24210520230255679 13/06/2023 SIMATI DEVI 3401018WL0013857 SIMATI DEVI 00048 BKID0004694 1140 1140 Processed 03/07/2023 2982823202 SIMATI DEVI ()
15 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24160520230224990 13/06/2023 SIMATI DEVI 3401018WL0012157 SIMATI DEVI 00048 BKID0004694 1596 1596 Processed 03/07/2023 2982823200 SIMATI DEVI ()
16 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24160520230224991 13/06/2023 SIMATI DEVI 3401018WL0012157 SIMATI DEVI 00048 BKID0004694 1596 1596 Processed 03/07/2023 2982823201 SIMATI DEVI ()
17 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24160520230224992 13/06/2023 SIMATI DEVI 3401018WL0012157 SIMATI DEVI 00048 BKID0004694 1596 1596 Processed 03/07/2023 2982823199 SIMATI DEVI ()
18 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24160520230224993 13/06/2023 DINO AHIR 3401018WL0012157 DINO AHIR 00048 BKID0004694 1368 1368 Rejected 04/07/2023 A/c Blocked or Frozen
19 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24020620230350436 13/06/2023 GODADHAR PURAN 3401018WL0018972 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 04/07/2023 A/c Blocked or Frozen
20 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24100620230407880 13/06/2023 GODADHAR PURAN 3401018WL0022216 GODADHAR PURAN 00048 BKID0004694 684 684 Rejected 04/07/2023 A/c Blocked or Frozen
21 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24210520230255681 13/06/2023 GODADHAR PURAN 3401018WL0013859 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 04/07/2023 A/c Blocked or Frozen
22 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24210520230255682 13/06/2023 GODADHAR PURAN 3401018WL0013859 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 04/07/2023 A/c Blocked or Frozen
23 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24310520230335921 13/06/2023 GODADHAR PURAN 3401018WL0018252 GODADHAR PURAN 00048 BKID0004694 684 684 Rejected 04/07/2023 A/c Blocked or Frozen
24 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24160520230225206 13/06/2023 GODADHAR PURAN 3401018WL0012169 GODADHAR PURAN 00048 BKID0004694 912 912 Rejected 04/07/2023 A/c Blocked or Frozen
25 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24020620230350437 13/06/2023 PRAMILA DEVI 3401018WL0018972 PRAMILA DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823196 PRAMILA DEVI ()
26 SONAHATU JH-01-018-015-001/11
(PANDADIH) 		3401018000NRG24210520230255688 13/06/2023 SONU SINGH MUNDA 3401018WL0013861 SONU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823166 SONU SINGH MUNDA ()
27 SONAHATU JH-01-018-015-001/11
(PANDADIH) 		3401018000NRG24290520230317740 13/06/2023 SONU SINGH MUNDA 3401018WL0017359 SONU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823167 SONU SINGH MUNDA ()
28 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24210520230255689 13/06/2023 NUNI BALA DEVI 3401018WL0013861 NUNI BALA DEVI 00048 BKID0004694 456 456 Processed 03/07/2023 2982823183 NUNI BALA DEVI ()
29 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24210520230255690 13/06/2023 NUNI BALA DEVI 3401018WL0013861 NUNI BALA DEVI 00048 BKID0004694 684 684 Processed 03/07/2023 2982823184 NUNI BALA DEVI ()
30 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24160520230225079 13/06/2023 NUNI BALA DEVI 3401018WL0012161 NUNI BALA DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823182 NUNI BALA DEVI ()
31 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24160520230225080 13/06/2023 NUNI BALA DEVI 3401018WL0012161 NUNI BALA DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823180 NUNI BALA DEVI ()
32 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24160520230225081 13/06/2023 NUNI BALA DEVI 3401018WL0012161 NUNI BALA DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823181 NUNI BALA DEVI ()
33 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24290520230317741 13/06/2023 RAJU MAHTO 3401018WL0017359 RAJU MAHTO 00048 BKID0004694 1368 1368 Rejected 04/07/2023 A/c Blocked or Frozen
34 SONAHATU JH-01-018-015-002/149
(PANDADIH) 		3401018000NRG24100620230407884 13/06/2023 CHITRASEN MAHTO 3401018WL0022218 CHITRASEN MAHTO 00048 BKID0004694 684 684 Processed 03/07/2023 2982823178 CHITRASEN MAHTO ()
35 SONAHATU JH-01-018-015-002/149
(PANDADIH) 		3401018000NRG24160520230225078 13/06/2023 CHITRASEN MAHTO 3401018WL0012161 CHITRASEN MAHTO 00048 BKID0004694 228 228 Processed 03/07/2023 2982823175 CHITRASEN MAHTO ()
36 SONAHATU JH-01-018-015-002/149
(PANDADIH) 		3401018000NRG24210520230255691 13/06/2023 CHITRASEN MAHTO 3401018WL0013861 CHITRASEN MAHTO 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823176 CHITRASEN MAHTO ()
37 SONAHATU JH-01-018-015-002/149
(PANDADIH) 		3401018000NRG24210520230255692 13/06/2023 CHITRASEN MAHTO 3401018WL0013861 CHITRASEN MAHTO 00048 BKID0004694 1368 1368 Processed 03/07/2023 2982823177 CHITRASEN MAHTO ()
SubTotal 44232 44232
38 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24100620230407879 13/06/2023 LAKSHMI DEVI 3401018WL0022215 LAKSHMI DEVI 00048 BKID0004927 1368 1368 Processed 03/07/2023 2982823209 LAKSHMI DEVI ()
39 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24210520230255680 13/06/2023 SRIKANT MUKHIYAR 3401018WL0013858 SRIKANT MUKHIYAR 00048 BKID0004927 456 456 Rejected 04/07/2023 A/c Blocked or Frozen
40 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24160520230225147 13/06/2023 BUDHESWAR MAHTO 3401018WL0012166 BUDHESWAR MAHTO 00048 BKID0004927 1368 1368 Rejected 04/07/2023 A/c Blocked or Frozen
41 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24210520230255693 13/06/2023 MAHA KUNJ MAHTO 3401018WL0013862 MAHA KUNJ MAHTO 00048 BKID0004927 1368 1368 Processed 03/07/2023 2982823207 MAHA KUNJ MAHTO ()
42 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24290520230317735 13/06/2023 MAHA KUNJ MAHTO 3401018WL0017357 MAHA KUNJ MAHTO 00048 BKID0004927 684 684 Processed 03/07/2023 2982823208 MAHA KUNJ MAHTO ()
43 SONAHATU JH-01-018-011-001/437
(JINTU) 		3401018000NRG24020620230350716 13/06/2023 SAHCHARI DEVI 3401018WL0018988 SAHCHARI DEVI 00048 BKID0004927 684 684 Processed 03/07/2023 2982823203 SAHCHARI DEVI ()
44 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24160520230225202 13/06/2023 DHARAM MAHTO 3401018WL0012168 DHARAM MAHTO 00048 BKID0004927 1368 1368 Processed 03/07/2023 2982823206 DHARAM MAHTO ()
45 SONAHATU JH-01-018-017-003/10
(SONAHATU) 		3401018000NRG24160520230225203 13/06/2023 LAKHINDRA LOHRA 3401018WL0012168 LAKHINDRA LOHRA 00048 BKID0004927 1368 1368 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 8664 8664
46 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24160520230224994 13/06/2023 LAKHI CHARAN HAZAM 3401018WL0012157 LAKHI CHARAN HAZAM 00048 BKID0005950 1596 1596 Processed 03/07/2023 2982823211 LAKHI CHARAN HAZAM ()
47 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24160520230224995 13/06/2023 LAKHI CHARAN HAZAM 3401018WL0012157 LAKHI CHARAN HAZAM 00048 BKID0005950 1596 1596 Processed 03/07/2023 2982823214 LAKHI CHARAN HAZAM ()
48 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24160520230224996 13/06/2023 LAKHI CHARAN HAZAM 3401018WL0012157 LAKHI CHARAN HAZAM 00048 BKID0005950 1596 1596 Processed 03/07/2023 2982823213 LAKHI CHARAN HAZAM ()
49 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24210520230255677 13/06/2023 LAKHI CHARAN HAZAM 3401018WL0013857 LAKHI CHARAN HAZAM 00048 BKID0005950 456 456 Processed 03/07/2023 2982823212 LAKHI CHARAN HAZAM ()
SubTotal 5244 5244
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018_130623FTO_229287 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 3648
2 SONAHATU JH3401018_130623FTO_229287 BANK OF INDIA BKID0004694 BARENDA 40584
3 SONAHATU JH3401018_130623FTO_229287 BANK OF INDIA BKID0004927 SONAHATU 8664
4 SONAHATU JH3401018_130623FTO_229287 BANK OF INDIA BKID0005950 Milan Chowk 5244

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