Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_140723APB_FTO_344418
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-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z100720230655254 14/07/2023 GURUBARI DEVI 3401018WL035959 GURUBARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 GURUBARI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z100720230655253 14/07/2023 MEGHNATH MAHTO 3401018WL035959 MEGHNATH MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 MEGHNATH MAHTO S/O GAMBHIR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z100720230655252 14/07/2023 MO. RASMANI DEVI 3401018WL035959 MO. RASMANI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 RAOMANI DEVI W/O GORA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/419
(BARUHATU) 		3401018000NRG24Z100720230655232 14/07/2023 SARTHI DEVI 3401018WL035956 SARTHI DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z100720230655234 14/07/2023 DURGA CHARAN MAHTO 3401018WL035956 DURGA CHARAN MAHTO 00048 BKID0004927 81 81 Processed 15/07/2023 S87109424 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-001/81
(BARUHATU) 		3401018000NRG24Z100720230655236 14/07/2023 ANANT MAHTO 3401018WL035956 ANANT MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Mr. ANANT MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z110720230656105 14/07/2023 RENUKA KUMARI 3401018WL036038 RENUKA KUMARI 00048 BKID0004927 108 108 Processed 15/07/2023 S87109483 RENUKA KUMARI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24Z110720230656108 14/07/2023 SUKRU DEVI 3401018WL036038 SUKRU DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109424 SUKRU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z100720230655264 14/07/2023 DAMRU MAHLI 3401018WL035960 DAMRU MAHLI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/243
(BARUHATU) 		3401018000NRG24Z110720230656109 14/07/2023 SABITRI DEVI 3401018WL036038 SABITRI DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109424 SABITRI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z110720230656110 14/07/2023 MADAN MOHAN MUNDA 3401018WL036038 MADAN MOHAN MUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 MADAN SINGH MUNDA S/O FATE SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z110720230656111 14/07/2023 SHYAMA DEVI 3401018WL036038 SHYAMA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24Z110720230656112 14/07/2023 SUBHASH MUNDA 3401018WL036038 SUBHASH MUNDA 00048 BKID0004927 108 108 Processed 15/07/2023 S87109483 SUBHASH MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24Z100720230655319 14/07/2023 LOBIN MUNDA 3401018WL035965 LOBIN MUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z100720230655265 14/07/2023 JAYDEV MAHLI 3401018WL035960 JAYDEV MAHLI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 JAYDEV MAHLI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z100720230655266 14/07/2023 SUKUM BALA DEVI 3401018WL035960 SUKUM BALA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 SUKUM BALA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24Z100720230655284 14/07/2023 ANJANA DEVI 3401018WL035962 ANJANA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 ANJANA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24Z100720230655283 14/07/2023 SHARWAN MAHLI 3401018WL035962 SHARWAN MAHLI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 SHRWAN MAHLI S/O CHANDRA MAHLI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24Z100720230655322 14/07/2023 PRIYANKA KUMARI 3401018WL035965 PRIYANKA KUMARI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 PRIYANKA KUMARI D/O JAYPAL AHIR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24Z100720230655246 14/07/2023 KRISHNA MAHTO 3401018WL035958 KRISHNA MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 KRISHNA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24Z100720230655247 14/07/2023 SUNITA DEVI 3401018WL035958 SUNITA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SUNITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24Z100720230655248 14/07/2023 YOGESHWARI DEVI 3401018WL035958 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 YOGESHWARI DEVI D/O MAGAN MAHATO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24Z100720230655240 14/07/2023 BASANT MAHTO 3401018WL035957 BASANT MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 BASHANT MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24Z100720230655241 14/07/2023 TULA DEVI 3401018WL035957 TULA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 TULA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z100720230655275 14/07/2023 GAHAN MAHTO 3401018WL035961 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 GAHAN MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z100720230655274 14/07/2023 MALTI DEVI 3401018WL035961 MALTI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 MALTI DEVI W/O GAHAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-002-004/99
(BARUHATU) 		3401018000NRG24Z130720230672399 14/07/2023 DINESH MAHTO 3401018WL036839 DINESH MAHTO 00048 BKID0004927 27 27 Processed 15/07/2023 S87109483 DINESH MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-017-003/59
(SONAHATU) 		3401018000NRG24Z100720230655276 14/07/2023 MOTIRAM MUNDA 3401018WL035961 MOTIRAM MUNDA 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 MOTI MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-017-003/612
(SONAHATU) 		3401018000NRG24Z100720230655277 14/07/2023 SABITRI DEVI 3401018WL035961 SABITRI DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 SAVITRI DEVI W/O CHUNU MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-017-003/622
(SONAHATU) 		3401018000NRG24Z100720230655279 14/07/2023 CHAITI DEVI 3401018WL035961 CHAITI DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 CHAITI DEVI W/O SATYAVAN MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-017-003/622
(SONAHATU) 		3401018000NRG24Z100720230655278 14/07/2023 SATYAVAN SINGH MUNDA 3401018WL035961 SATYAVAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 SATYAVAN SINGH MUNDA S/O RAMRA MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-017-003/656
(SONAHATU) 		3401018000NRG24Z100720230655280 14/07/2023 JHUMKI DEVI 3401018WL035961 JHUMKI DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 JHUMKI KUMARI BANK OF INDIA(508505)
SubTotal 4455 4455
33 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24Z100720230655231 14/07/2023 SAYNATH MAHTO 3401018WL035956 SAYNATH MAHTO 00197 BKID0JHARGB 81 81 Processed 15/07/2023 S87109483 Mr. SAYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z110720230656107 14/07/2023 SABITA DEVI 3401018WL036038 SABITA DEVI 00197 BKID0JHARGB 135 135 Processed 15/07/2023 S87109483 SAVITA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24Z100720230655320 14/07/2023 KALESHWAR MAHTO 3401018WL035965 KALESHWAR MAHTO 00197 BKID0JHARGB 189 189 Processed 15/07/2023 S87109483 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
36 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24Z100720230655230 14/07/2023 PUSPA DEVI 3401018WL035956 PUSPA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/07/2023 S87109483 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24Z100720230655233 14/07/2023 SANJAY SINGH MUNDA 3401018WL035956 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z100720230655235 14/07/2023 USHA DEVI 3401018WL035956 USHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/07/2023 S87109483 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_140723APB_FTO_344418 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018002_140723APB_FTO_344418 BANK OF INDIA BKID0004927 SONAHATU 4293
3 SONAHATU JH3401018002_140723APB_FTO_344418 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 405
4 SONAHATU JH3401018002_140723APB_FTO_344418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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