Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_230623APB_FTO_272037
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) 		3401018000NRG24210620230513851 23/06/2023 OM PRAKASH BHAGAT 3401018WL028012 OM PRAKASH BHAGAT 00048 BKID0004900 1368 1368 Processed 30/06/2023 2860544594 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24210620230513676 23/06/2023 ATWARI DEVI 3401018WL027989 ATWARI DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860544595 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24210620230513868 23/06/2023 CHAMRA MAHLI 3401018WL028014 CHAMRA MAHLI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860544596 CHAMRA MAHLI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24210620230513869 23/06/2023 KUNTI DEVI 3401018WL028014 KUNTI DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860544598 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24210620230513700 23/06/2023 VIVEKANAND MAHTO 3401018WL027990 VIVEKANAND MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860544597 VIVEKANAND MAHTO S/O KESHAV CHANDRA MAHT BANK OF INDIA(508505)
SubTotal 5472 5472
6 SONAHATU JH-01-018-002-001/200
(BARUHATU) 		3401018000NRG24210620230513668 23/06/2023 GHASINI DEVI 3401018WL027989 GHASINI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544612 GHASANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24210620230513690 23/06/2023 DOMAN MAHTO 3401018WL027990 DOMAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544599 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24210620230513693 23/06/2023 JANKI DEVI 3401018WL027990 JANKI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544605 JANKI DEVI W/O KANTESHWAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24210620230513692 23/06/2023 KANTHESHWAR MAHTO 3401018WL027990 KANTHESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544601 KANTHESWAR MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24210620230513671 23/06/2023 DEEPAK KUMAR MAHTO 3401018WL027989 DEEPAK KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544613 DEEPAK KUMAR MAHTO CANARA BANK(508532)
11 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24210620230513672 23/06/2023 KALYANI DEVI 3401018WL027989 KALYANI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544611 KALYANI KUMARI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24210620230513673 23/06/2023 SAMPATI DEVI 3401018WL027989 SAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544610 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24210620230513675 23/06/2023 BHUSHAN SINGH MUNDA 3401018WL027989 BHUSHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544602 BHUSAN SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24210620230513677 23/06/2023 ASHOK MAHTO 3401018WL027989 ASHOK MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544600 ASHOK MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24210620230513862 23/06/2023 LOBIN MUNDA 3401018WL028013 LOBIN MUNDA 00048 BKID0004927 1596 1596 Processed 30/06/2023 2860544604 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24210620230513695 23/06/2023 SUBRAT KUMAR MAHTO 3401018WL027990 SUBRAT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544607 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24210620230513696 23/06/2023 BASANT MAHTO 3401018WL027990 BASANT MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544608 BASHANT MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24210620230513697 23/06/2023 TULA DEVI 3401018WL027990 TULA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544606 TULA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24210620230513849 23/06/2023 KIRAN DEVI 3401018WL028012 KIRAN DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544609 KIRAN DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24210620230513699 23/06/2023 SUBHADRA DEVI 3401018WL027990 SUBHADRA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544603 SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24210620230513853 23/06/2023 RAHUL KUMAR BHAGAT 3401018WL028012 RAHUL KUMAR BHAGAT 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544615 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24210620230513852 23/06/2023 RITA DEVI 3401018WL028012 RITA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860544614 RITA DEVI CANARA BANK(508532)
SubTotal 23484 23484
23 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24210620230513848 23/06/2023 DURGA PRASAD MAHTO 3401018WL028012 DURGA PRASAD MAHTO 00165 IBKL0001749 1368 1368 Processed 30/06/2023 2860544590 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 1368 1368
24 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24210620230513691 23/06/2023 Satibala devi 3401018WL027990 Satibala devi 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2860544588 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24210620230513863 23/06/2023 KALESHWAR MAHTO 3401018WL028013 KALESHWAR MAHTO 00197 BKID0JHARGB 1596 1596 Processed 30/06/2023 2860544589 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
26 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24210620230513850 23/06/2023 SATYENDRA MAHTO 3401018WL028012 SATYENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2860544593 Satyendra Mahto BANK OF BARODA(606985)
SubTotal 1368 1368
27 SONAHATU JH-01-018-002-001/3
(BARUHATU) 		3401018000NRG24210620230513670 23/06/2023 SAVITA DEVI 3401018WL027989 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860544592 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24210620230513674 23/06/2023 DHANANJAY MAHTO 3401018WL027989 DHANANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860544591 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
29 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24210620230513678 23/06/2023 LALITA DEVI 3401018WL027989 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860544617 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-002-003/113
(BARUHATU) 		3401018000NRG24210620230513694 23/06/2023 RUPAN DEVI 3401018WL027990 RUPAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860544616 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 41496 41496

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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_272037 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 SONAHATU JH3401018002_230623APB_FTO_272037 BANK OF INDIA BKID0004911 BUNDU 5472
3 SONAHATU JH3401018002_230623APB_FTO_272037 BANK OF INDIA BKID0004927 SONAHATU 23484
4 SONAHATU JH3401018002_230623APB_FTO_272037 IDBI Bank IBKL0001749 muri 1368
5 SONAHATU JH3401018002_230623APB_FTO_272037 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2964
6 SONAHATU JH3401018002_230623APB_FTO_272037 State Bank of India SBIN0004501 BUNDU 1368
7 SONAHATU JH3401018002_230623APB_FTO_272037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5472

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