Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_230623APB_FTO_272043
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-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z210620230513857 23/06/2023 OM PRAKASH BHAGAT 3401018WL028012 OM PRAKASH BHAGAT 00048 BKID0004900 162 162 Processed 25/06/2023 S94911378 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24Z210620230513687 23/06/2023 ATWARI DEVI 3401018WL027989 ATWARI DEVI 00048 BKID0004911 162 162 Processed 25/06/2023 S94911378 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24Z210620230513870 23/06/2023 CHAMRA MAHLI 3401018WL028014 CHAMRA MAHLI 00048 BKID0004911 162 162 Processed 25/06/2023 S94911378 CHAMRA MAHLI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24Z210620230513871 23/06/2023 KUNTI DEVI 3401018WL028014 KUNTI DEVI 00048 BKID0004911 162 162 Processed 25/06/2023 S94911378 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24Z210620230513711 23/06/2023 VIVEKANAND MAHTO 3401018WL027990 VIVEKANAND MAHTO 00048 BKID0004911 162 162 Processed 25/06/2023 S94911378 VIVEKANAND MAHTO S/O KESHAV CHANDRA MAHT BANK OF INDIA(508505)
SubTotal 648 648
6 SONAHATU JH-01-018-002-001/200
(BARUHATU) 		3401018000NRG24Z210620230513679 23/06/2023 GHASINI DEVI 3401018WL027989 GHASINI DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 GHASANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z210620230513701 23/06/2023 DOMAN MAHTO 3401018WL027990 DOMAN MAHTO 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z210620230513704 23/06/2023 JANKI DEVI 3401018WL027990 JANKI DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 JANKI DEVI W/O KANTESHWAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z210620230513703 23/06/2023 KANTHESHWAR MAHTO 3401018WL027990 KANTHESHWAR MAHTO 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 KANTHESWAR MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z210620230513682 23/06/2023 DEEPAK KUMAR MAHTO 3401018WL027989 DEEPAK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 DEEPAK KUMAR MAHTO CANARA BANK(508532)
11 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z210620230513683 23/06/2023 KALYANI DEVI 3401018WL027989 KALYANI DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 KALYANI KUMARI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z210620230513684 23/06/2023 SAMPATI DEVI 3401018WL027989 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24Z210620230513686 23/06/2023 BHUSHAN SINGH MUNDA 3401018WL027989 BHUSHAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 BHUSAN SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z210620230513688 23/06/2023 ASHOK MAHTO 3401018WL027989 ASHOK MAHTO 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 ASHOK MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24Z210620230513866 23/06/2023 LOBIN MUNDA 3401018WL028013 LOBIN MUNDA 00048 BKID0004927 189 189 Processed 25/06/2023 S94911378 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24Z210620230513706 23/06/2023 SUBRAT KUMAR MAHTO 3401018WL027990 SUBRAT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24Z210620230513707 23/06/2023 BASANT MAHTO 3401018WL027990 BASANT MAHTO 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 BASHANT MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24Z210620230513708 23/06/2023 TULA DEVI 3401018WL027990 TULA DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 TULA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z210620230513855 23/06/2023 KIRAN DEVI 3401018WL028012 KIRAN DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 KIRAN DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24Z210620230513710 23/06/2023 SUBHADRA DEVI 3401018WL027990 SUBHADRA DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z210620230513859 23/06/2023 RAHUL KUMAR BHAGAT 3401018WL028012 RAHUL KUMAR BHAGAT 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z210620230513858 23/06/2023 RITA DEVI 3401018WL028012 RITA DEVI 00048 BKID0004927 162 162 Processed 25/06/2023 S94911378 RITA DEVI CANARA BANK(508532)
SubTotal 2781 2781
23 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z210620230513854 23/06/2023 DURGA PRASAD MAHTO 3401018WL028012 DURGA PRASAD MAHTO 00165 IBKL0001749 162 162 Processed 25/06/2023 S94911378 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 162 162
24 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z210620230513702 23/06/2023 Satibala devi 3401018WL027990 Satibala devi 00197 BKID0JHARGB 162 162 Processed 25/06/2023 S94911378 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24Z210620230513867 23/06/2023 KALESHWAR MAHTO 3401018WL028013 KALESHWAR MAHTO 00197 BKID0JHARGB 189 189 Processed 25/06/2023 S94911378 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
26 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z210620230513856 23/06/2023 SATYENDRA MAHTO 3401018WL028012 SATYENDRA MAHTO 00415 SBIN0004501 162 162 Processed 25/06/2023 S94911378 Satyendra Mahto BANK OF BARODA(606985)
SubTotal 162 162
27 SONAHATU JH-01-018-002-001/3
(BARUHATU) 		3401018000NRG24Z210620230513681 23/06/2023 SAVITA DEVI 3401018WL027989 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z210620230513685 23/06/2023 DHANANJAY MAHTO 3401018WL027989 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
29 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z210620230513689 23/06/2023 LALITA DEVI 3401018WL027989 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-002-003/113
(BARUHATU) 		3401018000NRG24Z210620230513705 23/06/2023 RUPAN DEVI 3401018WL027990 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_230623APB_FTO_272043 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 SONAHATU JH3401018002_230623APB_FTO_272043 BANK OF INDIA BKID0004911 BUNDU 648
3 SONAHATU JH3401018002_230623APB_FTO_272043 BANK OF INDIA BKID0004927 SONAHATU 2781
4 SONAHATU JH3401018002_230623APB_FTO_272043 IDBI Bank IBKL0001749 muri 162
5 SONAHATU JH3401018002_230623APB_FTO_272043 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
6 SONAHATU JH3401018002_230623APB_FTO_272043 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018002_230623APB_FTO_272043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 648

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