Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_080723APB_FTO_324997
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-01-018-005-003/200
(GALAU) 		3401018000NRG24050720230612902 08/07/2023 SALOSARI DEVI 3401018WL033405 SALOSARI DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025844 SALOSARI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-003/203
(GALAU) 		3401018000NRG24050720230612903 08/07/2023 SHAKUNTALA DEVI 3401018WL033405 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025855 SHUKNTLA DEVI W/O SANATAN LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-003/204
(GALAU) 		3401018000NRG24050720230612904 08/07/2023 LAXMI DEVI 3401018WL033405 LAXMI DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025853 LAXMI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24050720230612905 08/07/2023 UPENDRA MAHTO 3401018WL033405 UPENDRA MAHTO 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025845 UPEN MAHATO S/O SHIV MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-003/213
(GALAU) 		3401018000NRG24050720230612907 08/07/2023 SABITA DEVI 3401018WL033405 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025857 SAVITA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24050720230612909 08/07/2023 SUNITA DEVI 3401018WL033405 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025846 SUNITA DEVI W/O-FAKIR LOHARA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24050720230612912 08/07/2023 PRATHAM MAHTO 3401018WL033405 PRATHAM MAHTO 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025851 PRATHAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24050720230612913 08/07/2023 AADARMANI DEVI 3401018WL033405 AADARMANI DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025854 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24050720230612914 08/07/2023 PRAMILA DEVI 3401018WL033405 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025856 PARMILA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24050720230612917 08/07/2023 DHARAM MAHTO 3401018WL033405 DHARAM MAHTO 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025850 DHARAM MAHTO S/O-RAMESHWAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24050720230612918 08/07/2023 SARITA DEVI 3401018WL033405 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025848 SARITA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/571
(GALAU) 		3401018000NRG24050720230612919 08/07/2023 SUNITA DEVI 3401018WL033405 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025849 SUNITA DEVI W/O-BALRAM MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24050720230612920 08/07/2023 SHYAM CHAND MAHTO 3401018WL033405 SHYAM CHAND MAHTO 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025847 SHYAM CHAND MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/703
(GALAU) 		3401018000NRG24050720230612921 08/07/2023 SUCHITRA KUMARI 3401018WL033405 SUCHITRA KUMARI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3410025852 SUCHITRA KUMARI BANK OF INDIA(508505)
SubTotal 19152 19152
15 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24050720230612906 08/07/2023 BARNI DEVI 3401018WL033405 BARNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410025841 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-005-003/216
(GALAU) 		3401018000NRG24050720230612908 08/07/2023 Chameli Devi 3401018WL033405 Chameli Devi 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410025839 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-005-003/227
(GALAU) 		3401018000NRG24050720230612910 08/07/2023 ASMANI DEVI 3401018WL033405 ASMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410025840 Mrs. ASMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-005-003/524
(GALAU) 		3401018000NRG24050720230612916 08/07/2023 SUMITRA DEVI 3401018WL033405 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410025838 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
19 SONAHATU JH-01-018-005-003/229
(GALAU) 		3401018000NRG24050720230612911 08/07/2023 SUMI DEVI 3401018WL033405 SUMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410025843 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24050720230612922 08/07/2023 VISHNU CHARAN MANJHI 3401018WL033405 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410025842 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_080723APB_FTO_324997 BANK OF INDIA BKID0004927 SONAHATU 19152
2 SONAHATU JH3401018005_080723APB_FTO_324997 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
3 SONAHATU JH3401018005_080723APB_FTO_324997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
4 SONAHATU JH3401018005_080723APB_FTO_324997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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