Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_070823APB_FTO_412138
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-01-018-005-001/42
(GALAU) 		3401018000NRG24040820230837215 07/08/2023 AAMIN MAHTO 3401018WL046988 AAMIN MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5800184055 AMIN MAHTO IDBI BANK(607095)
2 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24040820230837216 07/08/2023 SANTARI DEVI 3401018WL046988 SANTARI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5800184076 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-005-002/186
(GALAU) 		3401018000NRG24040820230834028 07/08/2023 PREMCHAND MAHTO 3401018WL046790 PREMCHAND MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184080 PREM CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/22
(GALAU) 		3401018000NRG24040820230834029 07/08/2023 SUNITA DEVI 3401018WL046790 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184063 SUNITA DEVI W/O RAVINDAR PATAR MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/42
(GALAU) 		3401018000NRG24040820230834030 07/08/2023 THAKUR MANI DEVI 3401018WL046790 THAKUR MANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184061 THAKURMANI DEVI INDUSIND BANK(607189)
6 SONAHATU JH-01-018-005-002/531
(GALAU) 		3401018000NRG24040820230836557 07/08/2023 SHILA DEVI 3401018WL046934 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184075 SHEELA DEVI W/O SAMBAT KR. MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/646
(GALAU) 		3401018000NRG24040820230834032 07/08/2023 SARWANI KUMARI 3401018WL046790 SARWANI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184078 SARWANI KUMARI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24040820230834033 07/08/2023 NAMIBALA DEVI 3401018WL046790 NAMIBALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184060 NAVAMI DEVI W/O-MANGAL PATAR MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24040820230837293 07/08/2023 RAMBHA DEVI 3401018WL046992 RAMBHA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5800184062 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/9
(GALAU) 		3401018000NRG24040820230834034 07/08/2023 PURNO DEVI 3401018WL046790 PURNO DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184064 PURNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24040820230834035 07/08/2023 PARI DEVI 3401018WL046790 PARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184069 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/131
(GALAU) 		3401018000NRG24040820230834036 07/08/2023 KALAWATI DEVI 3401018WL046790 KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184065 KALAWATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24040820230834037 07/08/2023 RASIK MAHTO 3401018WL046790 RASIK MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184077 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24040820230834038 07/08/2023 GAORI MAHLI 3401018WL046790 GAORI MAHLI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184070 GAURIBANS MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24040820230834039 07/08/2023 PADDESWARI DEVI 3401018WL046790 PADDESWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184056 PADSHRI DEVI W/O GOURI MAHLI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24040820230834040 07/08/2023 KULO DEVI 3401018WL046790 KULO DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184072 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/317
(GALAU) 		3401018000NRG24040820230837294 07/08/2023 ARVIND KUMAR MAHTO 3401018WL046992 ARVIND KUMAR MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5800184058 ARVIND KUMAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24040820230837217 07/08/2023 CHAITI DEVI 3401018WL046988 CHAITI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5800184073 CHAITI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24040820230834041 07/08/2023 BABLI DEVI 3401018WL046790 BABLI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184067 BABLI KUMARI W/O VIVEK MAHLI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24040820230834042 07/08/2023 Shishupal Singh Munda 3401018WL046790 Shishupal Singh Munda 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184071 SISHUPAL PAHAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/505
(GALAU) 		3401018000NRG24040820230834043 07/08/2023 FULESHWAR MAHTO 3401018WL046790 FULESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184066 FULESHWAR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/528
(GALAU) 		3401018000NRG24040820230834044 07/08/2023 FULESHWAR MAHLI 3401018WL046790 FULESHWAR MAHLI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184081 FULESHWAR MAHLI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24040820230837218 07/08/2023 AASHA DEVI 3401018WL046988 AASHA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5800184068 ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24040820230837219 07/08/2023 CHANDRA MOHAN MUNDA 3401018WL046988 CHANDRA MOHAN MUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5800184057 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24040820230836558 07/08/2023 ASHWANI KUMAR MAHTO 3401018WL046934 ASHWANI KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184074 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24040820230836559 07/08/2023 YOGENDRA NATH MAHTO 3401018WL046934 YOGENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800184059 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24040820230837298 07/08/2023 HABLU MUNDA 3401018WL046992 HABLU MUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5800184079 HABALU MUNDA BANK OF INDIA(508505)
SubTotal 27816 27816
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_070823APB_FTO_412138 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018005_070823APB_FTO_412138 BANK OF INDIA BKID0004927 SONAHATU 26448

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