Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_061223APB_FTO_800677
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-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z051220231445404 06/12/2023 RAMBHA DEVI 3401018WL086499 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z051220231445390 06/12/2023 DEVJANI DEVI 3401018WL086498 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 DEVJANI DEVI INDUSIND BANK(607189)
3 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24Z051220231445391 06/12/2023 SHANTI DEVI 3401018WL086498 SHANTI DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24Z051220231445405 06/12/2023 PARWATI DEVI 3401018WL086499 PARWATI DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 PARWATI DEVI W/O MANOJ MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24Z051220231445393 06/12/2023 NIMO DEVI 3401018WL086498 NIMO DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 NIMO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z051220231445407 06/12/2023 HIRALAL MAHTO 3401018WL086499 HIRALAL MAHTO 00048 BKID0004927 54 54 Processed 07/12/2023 S97172732 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-004/43
(BARUHATU) 		3401018000NRG24Z051220231445396 06/12/2023 BIRENDRA MAHTO 3401018WL086498 BIRENDRA MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 BIRENDRA NATH MAHATO BANK OF INDIA(508505)
SubTotal 891 891
8 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24Z051220231445389 06/12/2023 URMILA KUMARI 3401018WL086498 URMILA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 URMILA KUMARI D/O-LAKHAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z051220231445394 06/12/2023 CHAMPA DEVI 3401018WL086498 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z051220231445395 06/12/2023 JAGMOHAN MAHTO 3401018WL086498 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 JAGMOHAN MAHTO, BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z051220231445408 06/12/2023 URMILA DEVI 3401018WL086499 URMILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/12/2023 S97172732 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 432 432
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_061223APB_FTO_800677 BANK OF INDIA BKID0004927 SONAHATU 891
2 SONAHATU JH3401018002_061223APB_FTO_800677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 432

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