Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_060324APB_FTO_982481
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-01-018-002-001/103
(BARUHATU) 		3401018000NRG24020320241761023 06/03/2024 SABITA KUMARI 3401018WL109622 SABITA KUMARI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3103013328 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-002-001/197
(BARUHATU) 		3401018000NRG24020320241761719 06/03/2024 BASUDEV MAHTO 3401018WL109655 BASUDEV MAHTO 00048 BKID0004927 255 255 Processed 19/04/2024 3103013331 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24020320241761025 06/03/2024 ASOKI DEVI 3401018WL109622 ASOKI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013336 ASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24020320241761024 06/03/2024 PANCHANAN MAHTO 3401018WL109622 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013335 PANCHANAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-002-001/415
(BARUHATU) 		3401018000NRG24020320241761026 06/03/2024 AMILA KUMARI 3401018WL109622 AMILA KUMARI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013337 AMILA KUMAI D/O GOVARDHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/424
(BARUHATU) 		3401018000NRG24020320241761027 06/03/2024 SAMILA DEVI 3401018WL109622 SAMILA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013342 SAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24020320241761028 06/03/2024 SOMWARI DEVI 3401018WL109622 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013338 SOMWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24020320241761029 06/03/2024 KALESHWAR MAHTO 3401018WL109622 KALESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013341 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-002-001/466
(BARUHATU) 		3401018000NRG24020320241761030 06/03/2024 PAIRO DEVI 3401018WL109622 PAIRO DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013343 PAIRO DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/118
(BARUHATU) 		3401018000NRG24020320241761031 06/03/2024 DASHRATH MAHTO 3401018WL109622 DASHRATH MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013330 DASRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-002-002/139
(BARUHATU) 		3401018000NRG24020320241761032 06/03/2024 ANANT MAHTO 3401018WL109622 ANANT MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013329 A.R. MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/164
(BARUHATU) 		3401018000NRG24020320241761033 06/03/2024 RAMU MAHTO 3401018WL109622 RAMU MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013333 RAMU MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/273
(BARUHATU) 		3401018000NRG24020320241761034 06/03/2024 LAKHINDRA MAHTO 3401018WL109622 LAKHINDRA MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013334 LAKHINDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/340
(BARUHATU) 		3401018000NRG24050320241773003 06/03/2024 RAMESH MAHTO 3401018WL110302 RAMESH MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013339 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-002-002/349
(BARUHATU) 		3401018000NRG24050320241773004 06/03/2024 ALOMANI KUMARI 3401018WL110302 ALOMANI KUMARI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013340 ALOMANI KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/441
(BARUHATU) 		3401018000NRG24050320241773005 06/03/2024 JIWLAL MAHTO 3401018WL110302 JIWLAL MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103013332 JIVLAL MAHTO S/O-AYODHAYA MAHTO BANK OF INDIA(508505)
SubTotal 19407 19407
17 SONAHATU JH-01-018-002-002/266
(BARUHATU) 		3401018000NRG24050320241773002 06/03/2024 NANDOLAL MAHTO 3401018WL110302 NANDOLAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103013327 Mr. NAND LAL MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24050320241773008 06/03/2024 KALESHWAR MAHTO 3401018WL110302 KALESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103013326 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
19 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24050320241773006 06/03/2024 CHAMPA DEVI 3401018WL110302 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103013345 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24050320241773007 06/03/2024 JAGMOHAN MAHTO 3401018WL110302 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103013346 JAGMOHAN MAHTO, BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24020320241760528 06/03/2024 URMILA DEVI 3401018WL109584 URMILA DEVI 00695 SBIN0RRVCGB 456 456 Processed 19/04/2024 3103013344 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 26703 26703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_060324APB_FTO_982481 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018002_060324APB_FTO_982481 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 255
3 SONAHATU JH3401018002_060324APB_FTO_982481 BANK OF INDIA BKID0004927 SONAHATU 19152
4 SONAHATU JH3401018002_060324APB_FTO_982481 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 SONAHATU JH3401018002_060324APB_FTO_982481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 3192

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