Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:18:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_271223APB_FTO_854418
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-01-018-017-002/261
(SONAHATU) 		3401018000NRG24201220231494280 27/12/2023 ARUN KUMAR MAHTO 3401018WL089845 ARUN KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1553214721 ARUN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-017-001/32
(SONAHATU) 		3401018000NRG24251220231507247 27/12/2023 DHANJAYA MAHTO 3401018WL090647 DHANJAYA MAHTO 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214725 DHANJAYA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-017-001/32
(SONAHATU) 		3401018000NRG24251220231507248 27/12/2023 TARANI DEVI 3401018WL090647 TARANI DEVI 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214736 TARANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/361
(SONAHATU) 		3401018000NRG24271220231517932 27/12/2023 NEHAL MAHTO 3401018WL091255 NEHAL MAHTO 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214722 NEHAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/373
(SONAHATU) 		3401018000NRG24271220231517933 27/12/2023 DEVENDRA SINGH MUNDA 3401018WL091255 DEVENDRA SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214724 DEVENDRA SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-002/117
(SONAHATU) 		3401018000NRG24251220231507250 27/12/2023 RASO DEVI 3401018WL090647 RASO DEVI 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214726 RASAVATI DEVI W/O-PANDU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-002/135
(SONAHATU) 		3401018000NRG24251220231507377 27/12/2023 ASHTAMI DEVI 3401018WL090659 ASHTAMI DEVI 00048 BKID0004927 3192 3192 Processed 09/03/2024 1553214728 ASHTAMI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-002/178
(SONAHATU) 		3401018000NRG24201220231494277 27/12/2023 BANWARI MAHTO 3401018WL089844 BANWARI MAHTO 00048 BKID0004927 3192 3192 Processed 09/03/2024 1553214729 BANWARI MAHTO S/O BASUDEV MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-017-002/178
(SONAHATU) 		3401018000NRG24201220231494276 27/12/2023 NILMANI DEVI 3401018WL089844 NILMANI DEVI 00048 BKID0004927 3192 3192 Processed 09/03/2024 1553214735 LILMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-002/188
(SONAHATU) 		3401018000NRG24251220231507251 27/12/2023 RAMESHWAR MAHTO 3401018WL090647 RAMESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214733 RAMESHWAR MAHTO S/O-SAHODAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-002/203
(SONAHATU) 		3401018000NRG24251220231507361 27/12/2023 DILIP MAHTO 3401018WL090657 DILIP MAHTO 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214727 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-017-003/32
(SONAHATU) 		3401018000NRG24251220231507379 27/12/2023 GOURI DEVI 3401018WL090660 GOURI DEVI 00048 BKID0004927 912 912 Processed 09/03/2024 1553214734 GOURI DEVI W/O ASHOK KUMAR DUTTA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-003/324
(SONAHATU) 		3401018000NRG24251220231507253 27/12/2023 BASANTI DEVI 3401018WL090647 BASANTI DEVI 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214730 BASANTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-003/324
(SONAHATU) 		3401018000NRG24251220231507254 27/12/2023 PARMESHWAR PATAR MUNDA 3401018WL090647 PARMESHWAR PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214732 PARMESHWAR PATER MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24201220231494282 27/12/2023 KAUSHALYA DEVI 3401018WL089845 KAUSHALYA DEVI 00048 BKID0004927 1596 1596 Processed 09/03/2024 1553214731 KOUSHALYA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-003/768
(SONAHATU) 		3401018000NRG24251220231507380 27/12/2023 PINKI CHAKRABORTY 3401018WL090660 PINKI CHAKRABORTY 00048 BKID0004927 3192 3192 Processed 09/03/2024 1553214723 PINKI CHAKRABORTY D/O ASHIT KUMAR GANGUL BANK OF INDIA(508505)
SubTotal 29640 29640
17 SONAHATU JH-01-018-017-001/391
(SONAHATU) 		3401018000NRG24271220231518063 27/12/2023 BIRSA MUNDA 3401018WL091259 BIRSA MUNDA 00089 CBIN0284874 3192 3192 Processed 09/03/2024 1553214717 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 SONAHATU JH-01-018-017-003/833
(SONAHATU) 		3401018000NRG24251220231507264 27/12/2023 NAND MAHTO 3401018WL090648 NAND MAHTO 00415 SBIN0004501 1596 1596 Processed 09/03/2024 1553214718 Mr. NAND KUMHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
19 SONAHATU JH-01-018-017-002/203
(SONAHATU) 		3401018000NRG24251220231507362 27/12/2023 INDARA DEVI 3401018WL090657 INDARA DEVI 00415 SBIN0006306 1596 1596 Processed 09/03/2024 1553214720 MRS INDARA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
20 SONAHATU JH-01-018-017-003/832
(SONAHATU) 		3401018000NRG24251220231507263 27/12/2023 SARASWATI DEVI 3401018WL090648 SARASWATI DEVI 00415 SBIN0009011 1596 1596 Processed 09/03/2024 1553214719 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
21 SONAHATU JH-01-018-017-002/188
(SONAHATU) 		3401018000NRG24251220231507252 27/12/2023 ARPANA DEVI 3401018WL090647 ARPANA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1553214716 Mrs. APARNA DEVI W/O RAMESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-017-002/711
(SONAHATU) 		3401018000NRG24251220231507363 27/12/2023 BASO DEVI 3401018WL090657 BASO DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1553214715 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-017-003/833
(SONAHATU) 		3401018000NRG24251220231507265 27/12/2023 MANGLA DEVI 3401018WL090648 MANGLA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 09/03/2024 1553214714 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_271223APB_FTO_854418 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018017_271223APB_FTO_854418 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1596
3 SONAHATU JH3401018017_271223APB_FTO_854418 BANK OF INDIA BKID0004927 SONAHATU 28044
4 SONAHATU JH3401018017_271223APB_FTO_854418 Central Bank Of India CBIN0284874 Arki 3192
5 SONAHATU JH3401018017_271223APB_FTO_854418 State Bank of India SBIN0004501 BUNDU 1596
6 SONAHATU JH3401018017_271223APB_FTO_854418 State Bank of India SBIN0006306 PATRAHATU 1596
7 SONAHATU JH3401018017_271223APB_FTO_854418 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
8 SONAHATU JH3401018017_271223APB_FTO_854418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4788

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