Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_290423APB_FTO_75357
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-01-018-011-001/246
(JINTU) 		3401018000NRG24Z290420230114854 29/04/2023 FANIBHUSHAN MAHTO 3401018WL006135 FANIBHUSHAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-011-002/161
(JINTU) 		3401018000NRG24Z290420230115928 29/04/2023 JAGDESH MUNDA 3401018WL006185 JAGDESH MUNDA 00048 BKID0004927 189 189 Processed 14/05/2023 S15512020 JAGDISH SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-011-002/161
(JINTU) 		3401018000NRG24Z290420230115929 29/04/2023 PARWATI DEVI 3401018WL006185 PARWATI DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S15512020 PARWATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-002/173
(JINTU) 		3401018000NRG24Z290420230114857 29/04/2023 BIPAD BHANJAN SINGH MUNDA 3401018WL006135 BIPAD BHANJAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. BIPAD BHANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-011-003/114
(JINTU) 		3401018000NRG24Z290420230111386 29/04/2023 SOMWARI DEVI 3401018WL005964 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SOMAWARI DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-011-003/190
(JINTU) 		3401018000NRG24Z290420230115931 29/04/2023 SUKRU DEVI 3401018WL006185 SUKRU DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S15512020 SUKRU DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24Z290420230114859 29/04/2023 MANOHAR MAHTO 3401018WL006135 MANOHAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MANOHAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24Z290420230114860 29/04/2023 RITA DEVI 3401018WL006135 RITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RITA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-003/217
(JINTU) 		3401018000NRG24Z290420230111387 29/04/2023 USHA DEVI 3401018WL005964 USHA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 USHA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-003/9
(JINTU) 		3401018000NRG24Z290420230114861 29/04/2023 RASO DEVI 3401018WL006135 RASO DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RASO DEVI W/O ROHIT MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-003/96
(JINTU) 		3401018000NRG24Z290420230111390 29/04/2023 SHARDA DEVI 3401018WL005964 SHARDA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHARDA DEVI W/O CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 1863 1863
12 SONAHATU JH-01-018-011-001/254
(JINTU) 		3401018000NRG24Z290420230114856 29/04/2023 MANISH KUMAR MAHTO 3401018WL006135 MANISH KUMAR MAHTO 00048 BKID0004957 162 162 Processed 14/05/2023 S15512020 MANISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
13 SONAHATU JH-01-018-011-003/98
(JINTU) 		3401018000NRG24Z290420230111391 29/04/2023 SANJAY GONJHU 3401018WL005964 SANJAY GONJHU 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SONAHATU JH-01-018-011-002/173
(JINTU) 		3401018000NRG24Z290420230114858 29/04/2023 RAJKUMARI DEVI 3401018WL006135 RAJKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-011-002/78
(JINTU) 		3401018000NRG24Z290420230115930 29/04/2023 RAMANATH MAHTO 3401018WL006185 RAMANATH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S15512020 Mr. RAM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_290423APB_FTO_75357 BANK OF INDIA BKID0004927 SONAHATU 1863
2 SONAHATU JH3401018011_290423APB_FTO_75357 BANK OF INDIA BKID0004957 TATISILWAI 162
3 SONAHATU JH3401018011_290423APB_FTO_75357 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018011_290423APB_FTO_75357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 351

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