Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_140823APB_FTO_441932
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-01-018-002-001/321
(BARUHATU) 		3401018000NRG24Z120820230883218 14/08/2023 GIRIDHARI MAHTO 3401018WL049924 GIRIDHARI MAHTO 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 GIRIDHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z120820230883220 14/08/2023 DEEPAK KUMAR MAHTO 3401018WL049924 DEEPAK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DEEPAK KUMAR MAHTO CANARA BANK(508532)
3 SONAHATU JH-01-018-002-001/97
(BARUHATU) 		3401018000NRG24Z100820230865295 14/08/2023 RAJKISHOR MAHTO 3401018WL048839 RAJKISHOR MAHTO 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 RAJKISHORE MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z100820230865379 14/08/2023 DEVJANI DEVI 3401018WL048840 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z100820230865297 14/08/2023 DAMRU MAHLI 3401018WL048839 DAMRU MAHLI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/247
(BARUHATU) 		3401018000NRG24Z100820230865298 14/08/2023 JITMOHAN AHIR 3401018WL048839 JITMOHAN AHIR 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 JITMOHAN AHIR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z100820230865299 14/08/2023 JAYDEV MAHLI 3401018WL048839 JAYDEV MAHLI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 JAYDEV MAHLI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24Z100820230865380 14/08/2023 Shailendra Kumar Mahto 3401018WL048840 Shailendra Kumar Mahto 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 891 891
9 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z100820230865381 14/08/2023 DURGA PRASAD MAHTO 3401018WL048840 DURGA PRASAD MAHTO 00165 IBKL0001749 162 162 Processed 16/08/2023 S16023703 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 162 162
10 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z100820230865300 14/08/2023 SHRISHTIDHAR MAHTO 3401018WL048839 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 27 27 Processed 16/08/2023 S16023703 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
11 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z100820230865382 14/08/2023 SATYENDRA MAHTO 3401018WL048840 SATYENDRA MAHTO 00415 SBIN0004501 162 162 Processed 16/08/2023 S16023703 Satyendra Mahto BANK OF BARODA(606985)
SubTotal 162 162
12 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z120820230883219 14/08/2023 SHYAM CHARAN MAHTO 3401018WL049924 SHYAM CHARAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 16/08/2023 S16023703 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_140823APB_FTO_441932 BANK OF INDIA BKID0004927 SONAHATU 891
2 SONAHATU JH3401018002_140823APB_FTO_441932 IDBI Bank IBKL0001749 muri 162
3 SONAHATU JH3401018002_140823APB_FTO_441932 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
4 SONAHATU JH3401018002_140823APB_FTO_441932 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018002_140823APB_FTO_441932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27

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