Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_210823APB_FTO_464184
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-01-018-011-001/64
(JINTU) 		3401018000NRG24Z170820230907418 21/08/2023 SUBHADRA DEVI 3401018WL051485 SUBHADRA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SUBHADRA DEVI CANARA BANK(508532)
SubTotal 162 162
2 SONAHATU JH-01-018-011-001/299
(JINTU) 		3401018000NRG24Z170820230907410 21/08/2023 KESHOW MAHTO 3401018WL051485 KESHOW MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 KESHOW MAHTO S/O DEVNATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SONAHATU JH-01-018-011-001/118
(JINTU) 		3401018000NRG24Z170820230907408 21/08/2023 BABI DEVI 3401018WL051485 BABI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BABI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-001/118
(JINTU) 		3401018000NRG24Z170820230907407 21/08/2023 UPENDRA MAHTO 3401018WL051485 UPENDRA MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 UPENDRA NATH MAHTO S/O RAKHAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/431
(JINTU) 		3401018000NRG24Z170820230907413 21/08/2023 CHANDRA MANI DEVI 3401018WL051485 CHANDRA MANI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 CHANDRAMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-001/432
(JINTU) 		3401018000NRG24Z170820230907414 21/08/2023 MANJU DEVI 3401018WL051485 MANJU DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MANJU DEVI W/O SHATRUGHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-001/436
(JINTU) 		3401018000NRG24Z170820230907415 21/08/2023 JAGARNATH MAHTO 3401018WL051485 JAGARNATH MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 JAGARNATH MAHTO S/O RUPU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-001/529
(JINTU) 		3401018000NRG24Z170820230907416 21/08/2023 ANITA DEVI 3401018WL051485 ANITA DEVI 00048 BKID0004927 108 108 Processed 22/08/2023 S34723884 ANITA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-002/54
(JINTU) 		3401018000NRG24Z200820230922956 21/08/2023 PURNCHANDRA MAHTO 3401018WL052539 PURNCHANDRA MAHTO 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 PUNRCHANDRA MAHTO S/O SABNA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-002/54
(JINTU) 		3401018000NRG24Z200820230922957 21/08/2023 SANTARI DEVI 3401018WL052539 SANTARI DEVI 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 Mrs. SANTRI DEVI VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-011-004/174
(JINTU) 		3401018000NRG24Z170820230907419 21/08/2023 HOLIKA DEVI 3401018WL051485 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
12 SONAHATU JH-01-018-011-001/296
(JINTU) 		3401018000NRG24Z170820230907409 21/08/2023 DUDHESHAWAR MAHTO 3401018WL051485 DUDHESHAWAR MAHTO 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723884 DUDHESHWAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-001/539
(JINTU) 		3401018000NRG24Z170820230907417 21/08/2023 PRAMILA KUMARI 3401018WL051485 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 22/08/2023 S34723884 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_210823APB_FTO_464184 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018011_210823APB_FTO_464184 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018011_210823APB_FTO_464184 BANK OF INDIA BKID0004927 SONAHATU 1458
4 SONAHATU JH3401018011_210823APB_FTO_464184 State Bank of India SBIN0006445 RAHE 324

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