Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_010623APB_FTO_187197
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-01-018-002-001/336
(BARUHATU) 		3401018000NRG24Z310520230335917 01/06/2023 SUCHITRA DEVI 3401018WL018251 SUCHITRA DEVI 00048 BKID0004911 189 189 Processed 02/06/2023 S62141595 Mrs. SUCHITRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 SONAHATU JH-01-018-002-001/154
(BARUHATU) 		3401018000NRG24Z310520230336038 01/06/2023 PARWATI DEVI 3401018WL018263 PARWATI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 PARWATI DEVI W/O SHASHIBHUSHAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/168
(BARUHATU) 		3401018000NRG24Z310520230336039 01/06/2023 SUKUWA MAHTO 3401018WL018263 SUKUWA MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SUKUWA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24Z310520230336041 01/06/2023 JALESHWARI DEVI 3401018WL018263 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 JALESHWARI DEVI W/O NEHRU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24Z310520230336040 01/06/2023 NEHRU MAHTO 3401018WL018263 NEHRU MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 NEHRU MAHTO S/O GOBIND MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z310520230335993 01/06/2023 ANJANA DEVI 3401018WL018260 ANJANA DEVI 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 ANJANA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z310520230335992 01/06/2023 BIRBAL MAHTO 3401018WL018260 BIRBAL MAHTO 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 BIRBAL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z310520230335994 01/06/2023 DOMAN MAHTO 3401018WL018260 DOMAN MAHTO 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-001/302
(BARUHATU) 		3401018000NRG24Z310520230335955 01/06/2023 MAHESHWAR MAHTO 3401018WL018257 MAHESHWAR MAHTO 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 MAHESHWAR MAHATO S/O KARAM MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z310520230335958 01/06/2023 JANKI DEVI 3401018WL018257 JANKI DEVI 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 JANKI DEVI W/O KANTESHWAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z310520230335957 01/06/2023 KANTHESHWAR MAHTO 3401018WL018257 KANTHESHWAR MAHTO 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 KANTHESWAR MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z310520230335915 01/06/2023 GURUBARI DEVI 3401018WL018251 GURUBARI DEVI 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 GURUBARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z310520230335914 01/06/2023 MEGHNATH MAHTO 3401018WL018251 MEGHNATH MAHTO 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 MEGHNATH MAHTO S/O GAMBHIR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z310520230335913 01/06/2023 MO. RASMANI DEVI 3401018WL018251 MO. RASMANI DEVI 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 RAOMANI DEVI W/O GORA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-001/336
(BARUHATU) 		3401018000NRG24Z310520230335916 01/06/2023 KULPATI MAHTO 3401018WL018251 KULPATI MAHTO 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 KULPATI MAHTO S/O LAIDA MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-001/413
(BARUHATU) 		3401018000NRG24Z310520230335918 01/06/2023 ambika devi 3401018WL018251 ambika devi 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 AMBIKA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-001/93
(BARUHATU) 		3401018000NRG24Z310520230335959 01/06/2023 JALESHWAR MAHTO 3401018WL018257 JALESHWAR MAHTO 00048 BKID0004927 189 189 Processed 02/06/2023 S62141595 JALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24Z310520230336022 01/06/2023 BASANT MAHTO 3401018WL018262 BASANT MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BASHANT MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24Z310520230336023 01/06/2023 TULA DEVI 3401018WL018262 TULA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 TULA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z310520230336026 01/06/2023 SUSHILA DEVI 3401018WL018262 SUSHILA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SUSHILA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24Z310520230336027 01/06/2023 ASHOK KUMAR MAHTO 3401018WL018262 ASHOK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ASHOK KUMAR MAHTO S/O HADIYA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24Z310520230336028 01/06/2023 SABITA DEVI 3401018WL018262 SABITA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SABITA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24Z310520230336029 01/06/2023 LAKSHMI DEVI 3401018WL018262 LAKSHMI DEVI 00048 BKID0004927 162 162 Rejected 02/06/2023 S62141595 Aadhaar Number not mapped to Account Number
24 SONAHATU JH-01-018-002-004/86
(BARUHATU) 		3401018000NRG24Z310520230336030 01/06/2023 AMARNATH MAHTO 3401018WL018262 AMARNATH MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 Mr. AMAR MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-002-004/86
(BARUHATU) 		3401018000NRG24Z310520230336031 01/06/2023 GIRIBALA DEVI 3401018WL018262 GIRIBALA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 GIRIBALA DEVI BANK OF INDIA(508505)
SubTotal 4212 4212
26 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z310520230335995 01/06/2023 Satibala devi 3401018WL018260 Satibala devi 00197 BKID0JHARGB 189 189 Processed 02/06/2023 S62141595 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z310520230336025 01/06/2023 SHRISHTIDHAR MAHTO 3401018WL018262 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
28 SONAHATU JH-01-018-002-001/302
(BARUHATU) 		3401018000NRG24Z310520230335956 01/06/2023 CHAMPA DEVI 3401018WL018257 CHAMPA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24Z310520230335919 01/06/2023 JAGDISH MAHTO 3401018WL018251 JAGDISH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24Z310520230335920 01/06/2023 SANGITA DEVI 3401018WL018251 SANGITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-002-003/113
(BARUHATU) 		3401018000NRG24Z310520230335996 01/06/2023 BIRENDRA NATH MAHTO 3401018WL018260 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-002-003/113
(BARUHATU) 		3401018000NRG24Z310520230335997 01/06/2023 RUPAN DEVI 3401018WL018260 RUPAN DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 5697 5697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_010623APB_FTO_187197 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018002_010623APB_FTO_187197 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
3 SONAHATU JH3401018002_010623APB_FTO_187197 BANK OF INDIA BKID0004927 SONAHATU 3888
4 SONAHATU JH3401018002_010623APB_FTO_187197 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
5 SONAHATU JH3401018002_010623APB_FTO_187197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 945

Download In Excel