Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_191023APB_FTO_665653
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-01-018-017-001/115
(SONAHATU) 		3401018000NRG24Z161020231237561 19/10/2023 REKHA DEVI 3401018WL073001 REKHA DEVI 00048 BKID0004927 135 135 Processed 20/10/2023 S72253777 REKHA DEVI W/O-PERESH MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-017-001/287
(SONAHATU) 		3401018000NRG24Z161020231237563 19/10/2023 GEETA DEVI 3401018WL073001 GEETA DEVI 00048 BKID0004927 135 135 Processed 20/10/2023 S72253777 Mrs. GITA DEVI W/O MANORANJAN MAHTO . VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-017-001/288
(SONAHATU) 		3401018000NRG24Z161020231237564 19/10/2023 KAILASH MAHTO 3401018WL073001 KAILASH MAHTO 00048 BKID0004927 135 135 Rejected 20/10/2023 S72253777 Aadhaar Number not mapped to Account Number
4 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z161020231237565 19/10/2023 AGHNU MAHTO 3401018WL073001 AGHNU MAHTO 00048 BKID0004927 135 135 Processed 20/10/2023 S72253777 AGHNU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/386
(SONAHATU) 		3401018000NRG24Z161020231237566 19/10/2023 VIJAY PRAKASH 3401018WL073001 VIJAY PRAKASH 00048 BKID0004927 135 135 Processed 20/10/2023 S72253777 Mr. VIJAY PRAKASH VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-017-001/67
(SONAHATU) 		3401018000NRG24Z161020231237568 19/10/2023 TULSHI MAHTO 3401018WL073001 TULSHI MAHTO 00048 BKID0004927 135 135 Processed 20/10/2023 S72253777 TULSHI MAHTO BANK OF BARODA(606985)
7 SONAHATU JH-01-018-017-002/135
(SONAHATU) 		3401018000NRG24Z161020231237594 19/10/2023 ASHTAMI DEVI 3401018WL073004 ASHTAMI DEVI 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 ASHTAMI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-002/262
(SONAHATU) 		3401018000NRG24Z161020231237526 19/10/2023 SAMBAD MAHTO 3401018WL072998 SAMBAD MAHTO 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 SAMBAT MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-017-002/262
(SONAHATU) 		3401018000NRG24Z161020231237527 19/10/2023 SANJOTI DEVI 3401018WL072998 SANJOTI DEVI 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 SANJATI DEVI W/O SAMBAD MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-002/265
(SONAHATU) 		3401018000NRG24Z161020231237529 19/10/2023 PRABHA DEVI 3401018WL072998 PRABHA DEVI 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 PRABHA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-002/265
(SONAHATU) 		3401018000NRG24Z161020231237528 19/10/2023 YAMUNA PRASAD MAHTO 3401018WL072998 YAMUNA PRASAD MAHTO 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 YAMUNA PRASAD MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-002/277
(SONAHATU) 		3401018000NRG24Z161020231237531 19/10/2023 NIRMALA DEVI 3401018WL072998 NIRMALA DEVI 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-017-002/54
(SONAHATU) 		3401018000NRG24Z161020231237533 19/10/2023 GANESH MAHTO 3401018WL072998 GANESH MAHTO 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 GANESH MAHTO S/O BHARAT MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-002/54
(SONAHATU) 		3401018000NRG24Z161020231237534 19/10/2023 MILAN DEVI 3401018WL072998 MILAN DEVI 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 MILAN DEVI W/O-GANESH MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-003/155
(SONAHATU) 		3401018000NRG24Z161020231237503 19/10/2023 KARAN SINGH MUNDA 3401018WL072996 KARAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 20/10/2023 S72253777 KARAN SINGH MUNDA S/O HARADHAN SINGH MUN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-003/232
(SONAHATU) 		3401018000NRG24Z161020231237504 19/10/2023 KARAN SINGH MUNDA 3401018WL072996 KARAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 20/10/2023 S72253777 KARAN SINGH MUNDA S/O-KALIPADO SINGH MUN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24Z161020231237505 19/10/2023 KAUSHALYA DEVI 3401018WL072996 KAUSHALYA DEVI 00048 BKID0004927 81 81 Processed 20/10/2023 S72253777 KOUSHALYA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-003/545
(SONAHATU) 		3401018000NRG24Z161020231237506 19/10/2023 BASANTI DEVI 3401018WL072996 BASANTI DEVI 00048 BKID0004927 108 108 Processed 20/10/2023 S72253777 BASANTI DEVI W/O-GANESH SHANKAR MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-017-003/627
(SONAHATU) 		3401018000NRG24Z161020231237507 19/10/2023 TUSU DEVI 3401018WL072996 TUSU DEVI 00048 BKID0004927 81 81 Processed 20/10/2023 S72253777 TUSU DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-003/76
(SONAHATU) 		3401018000NRG24Z161020231237510 19/10/2023 RUYITU MUNDA 3401018WL072996 RUYITU MUNDA 00048 BKID0004927 81 81 Processed 20/10/2023 S72253777 RUITU MUNDA S/O KARAMA MUNDA BANK OF INDIA(508505)
SubTotal 2943 2943
21 SONAHATU JH-01-018-017-001/115
(SONAHATU) 		3401018000NRG24Z161020231237562 19/10/2023 PARESH MAHTO 3401018WL073001 PARESH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 20/10/2023 S72253777 Mr. PARESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_191023APB_FTO_665653 BANK OF INDIA BKID0004927 SONAHATU 2943
2 SONAHATU JH3401018017_191023APB_FTO_665653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 135

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