Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_010423APB_FTO_2541
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-01-018-017-001/13
(SONAHATU) 		3401018000NRG23280320232058567 01/04/2023 SUNIL KUMAR MAHTO 3401018WL116216 SUNIL KUMAR MAHTO 00048 BKID0004927 1470 1470 Processed 05/05/2023 1238127151 SUNIL KUMAR MAHTO S/O-SURJAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-017-001/13
(SONAHATU) 		3401018000NRG23310320232088042 01/04/2023 SUNIL KUMAR MAHTO 3401018WL117939 SUNIL KUMAR MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238127152 SUNIL KUMAR MAHTO S/O-SURJAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-017-001/139
(SONAHATU) 		3401018000NRG23310320232088043 01/04/2023 DURYODHAN MAHTO 3401018WL117939 DURYODHAN MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238127149 DURYODHAN MHTO S/O-HARIYA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/139
(SONAHATU) 		3401018000NRG23280320232058568 01/04/2023 DURYODHAN MAHTO 3401018WL116216 DURYODHAN MAHTO 00048 BKID0004927 1470 1470 Processed 05/05/2023 1238127150 DURYODHAN MHTO S/O-HARIYA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/2
(SONAHATU) 		3401018000NRG23310320232088044 01/04/2023 DASRATH MAHTO 3401018WL117939 DASRATH MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238127146 MR DASRATH MAHTO STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-017-001/275
(SONAHATU) 		3401018000NRG23280320232058569 01/04/2023 AGHANI DEVI 3401018WL116216 AGHANI DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127154 AGHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-017-001/379
(SONAHATU) 		3401018000NRG23280320232058575 01/04/2023 BASANTI DEVI 3401018WL116216 BASANTI DEVI 00048 BKID0004927 1470 1470 Processed 05/05/2023 1238127161 BASANTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-001/379
(SONAHATU) 		3401018000NRG23310320232088050 01/04/2023 BASANTI DEVI 3401018WL117939 BASANTI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127160 BASANTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-017-001/66
(SONAHATU) 		3401018000NRG23280320232058577 01/04/2023 JAYRAM MAHTO 3401018WL116216 JAYRAM MAHTO 00048 BKID0004927 1470 1470 Processed 05/05/2023 1238127158 JAYRAM MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-001/66
(SONAHATU) 		3401018000NRG23310320232088052 01/04/2023 JAYRAM MAHTO 3401018WL117939 JAYRAM MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238127159 JAYRAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-001/84
(SONAHATU) 		3401018000NRG23310320232088054 01/04/2023 REWTI DEVI 3401018WL117939 REWTI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127147 REVATI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-003/154
(SONAHATU) 		3401018000NRG23310320232087788 01/04/2023 KALPANA DEVI 3401018WL117929 KALPANA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127155 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-017-003/325
(SONAHATU) 		3401018000NRG23310320232087789 01/04/2023 SARITA DEVI 3401018WL117929 SARITA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127148 SARITA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-003/349
(SONAHATU) 		3401018000NRG23310320232087790 01/04/2023 BIRSI DEVI 3401018WL117929 BIRSI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127157 BIRSI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG23310320232087792 01/04/2023 KAUSHALYA DEVI 3401018WL117929 KAUSHALYA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127156 KOUSHALYA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG23310320232087793 01/04/2023 BABITA DEVI 3401018WL117929 BABITA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127153 BABITA DEVI W/O-BANSHIDHAR MAHLI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-003/785
(SONAHATU) 		3401018000NRG23310320232087794 01/04/2023 BIBI DEVI 3401018WL117929 BIBI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238127162 BIBI DEVI INDUSIND BANK(607189)
SubTotal 17220 17220
18 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG23280320232058573 01/04/2023 SHASHIKALA KUMARI 3401018WL116216 SHASHIKALA KUMARI 00415 SBIN0006445 1470 1470 Processed 05/05/2023 1238127145 MS SHASHIKALA KUMARI STATE BANK OF INDIA(508548)
19 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG23310320232088048 01/04/2023 SHASHIKALA KUMARI 3401018WL117939 SHASHIKALA KUMARI 00415 SBIN0006445 840 840 Processed 05/05/2023 1238127144 MS SHASHIKALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
20 SONAHATU JH-01-018-017-001/381
(SONAHATU) 		3401018000NRG23310320232088051 01/04/2023 NARESH MAHTO 3401018WL117939 NARESH MAHTO 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238127142 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-017-001/381
(SONAHATU) 		3401018000NRG23280320232058576 01/04/2023 NARESH MAHTO 3401018WL116216 NARESH MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 05/05/2023 1238127143 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2310 2310
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_010423APB_FTO_2541 BANK OF INDIA BKID0004927 SONAHATU 17220
2 SONAHATU JH3401018017_010423APB_FTO_2541 State Bank of India SBIN0006445 RAHE 2310
3 SONAHATU JH3401018017_010423APB_FTO_2541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2310

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