Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:34:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_261223APB_FTO_851341
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-01-018-011-001/559
(JINTU) 		3401018000NRG24Z251220231507573 26/12/2023 SHEKHAR KUMAR 3401018WL090678 SHEKHAR KUMAR 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 SHEKHAR KUMAR BANK OF BARODA(606985)
2 SONAHATU JH-01-018-011-003/273
(JINTU) 		3401018000NRG24Z251220231507579 26/12/2023 BRAJO KISHOR MAHTO 3401018WL090678 BRAJO KISHOR MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 Mr. BRAJO KISHOR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 SONAHATU JH-01-018-011-001/277
(JINTU) 		3401018000NRG24Z251220231507570 26/12/2023 PRAMESHAWAR MAHTO 3401018WL090678 PRAMESHAWAR MAHTO 00048 BKID0004911 27 27 Processed 28/12/2023 S55058222 PARMESHWAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-001/288
(JINTU) 		3401018000NRG24Z251220231507593 26/12/2023 RAJESHAWAR MAHTO 3401018WL090679 RAJESHAWAR MAHTO 00048 BKID0004911 108 108 Processed 28/12/2023 S55058222 RAJESHWAR KR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/544
(JINTU) 		3401018000NRG24Z251220231507597 26/12/2023 RAVINDRA NATH MAHTO 3401018WL090679 RAVINDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 297 297
6 SONAHATU JH-01-018-011-001/260
(JINTU) 		3401018000NRG24Z251220231507592 26/12/2023 MAHRU MAHTO 3401018WL090679 MAHRU MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 MAHRU MAHTO and VEENA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-001/531
(JINTU) 		3401018000NRG24Z251220231507594 26/12/2023 NAVAMI DEVI 3401018WL090679 NAVAMI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 NAVAMI DEVI W/O-GANESH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-001/540
(JINTU) 		3401018000NRG24Z251220231507595 26/12/2023 ALKA DEVI 3401018WL090679 ALKA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 ALKA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-001/545
(JINTU) 		3401018000NRG24Z251220231507598 26/12/2023 AMIT KUMAR MAHTO 3401018WL090679 AMIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 AMIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-011-001/558
(JINTU) 		3401018000NRG24Z251220231507599 26/12/2023 BEENA DEVI 3401018WL090679 BEENA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 MRS BEENA DEVI STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24Z251220231507600 26/12/2023 PRAMESHAWAR MAHTO 3401018WL090679 PRAMESHAWAR MAHTO 00048 BKID0004927 27 27 Processed 28/12/2023 S55058222 PARMESHWAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-011-002/179
(JINTU) 		3401018000NRG24Z251220231507601 26/12/2023 ULOWATI DEVI 3401018WL090679 ULOWATI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 ULOWATI DEVI W/O-PREMESHWAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-002/507
(JINTU) 		3401018000NRG24Z251220231507576 26/12/2023 BANSHIDHAR MAHTO 3401018WL090678 BANSHIDHAR MAHTO 00048 BKID0004927 27 27 Processed 28/12/2023 S55058222 BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-011-003/208
(JINTU) 		3401018000NRG24Z251220231507578 26/12/2023 PUSKAR MAHTO 3401018WL090678 PUSKAR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 PUSKAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-011-003/44
(JINTU) 		3401018000NRG24Z251220231507580 26/12/2023 BHOLA NATH MAHTO 3401018WL090678 BHOLA NATH MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 BHOLANATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-003/69
(SONAHATU) 		3401018000NRG24Z251220231507581 26/12/2023 SIMOTI DEVI 3401018WL090678 SIMOTI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 SIMOTI DEVI W/O GOPAL PRAMANIK BANK OF INDIA(508505)
SubTotal 1512 1512
17 SONAHATU JH-01-018-011-001/543
(JINTU) 		3401018000NRG24Z251220231507596 26/12/2023 ANITA KUMARI 3401018WL090679 ANITA KUMARI 00415 SBIN0004501 162 162 Processed 28/12/2023 S55058222 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 SONAHATU JH-01-018-011-001/296
(JINTU) 		3401018000NRG24Z251220231507572 26/12/2023 DUDHESHAWAR MAHTO 3401018WL090678 DUDHESHAWAR MAHTO 00415 SBIN0006445 162 162 Processed 28/12/2023 S55058222 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
19 SONAHATU JH-01-018-011-001/289
(JINTU) 		3401018000NRG24Z251220231507571 26/12/2023 BISANU CHARAN MAHTO 3401018WL090678 BISANU CHARAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 28/12/2023 S55058222 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_261223APB_FTO_851341 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018011_261223APB_FTO_851341 BANK OF INDIA BKID0004911 BUNDU 297
3 SONAHATU JH3401018011_261223APB_FTO_851341 BANK OF INDIA BKID0004927 SONAHATU 1512
4 SONAHATU JH3401018011_261223APB_FTO_851341 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018011_261223APB_FTO_851341 State Bank of India SBIN0006445 RAHE 162
6 SONAHATU JH3401018011_261223APB_FTO_851341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27

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