Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_230923APB_FTO_582561
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-01-018-015-001/108
(PANDADIH) 		3401018000NRG24Z230920231119746 23/09/2023 ARTI DEVI 3401018WL065584 ARTI DEVI 00048 BKID0004694 81 81 Processed 01/10/2023 S52690170 ARTI DEVI WO KHEDU LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z200920231095035 23/09/2023 RAYMANI DEVI 3401018WL064114 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z200920231095037 23/09/2023 DULARI DEVI 3401018WL064114 DULARI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z160920231079982 23/09/2023 BALRAM MAHTO 3401018WL063106 BALRAM MAHTO 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 BALRAM MAHTO S/O DHIRENDRA NATH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-002/148
(PANDADIH) 		3401018000NRG24Z200920231095038 23/09/2023 KARN MAHTO 3401018WL064114 KARN MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 KARAN MAHTO S/O-PUSHKAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z230920231119747 23/09/2023 BHAGRU MAHTO 3401018WL065584 BHAGRU MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 MAGRU MAHATO/MAHASWAR MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24Z200920231095056 23/09/2023 NEPAL MAHTO 3401018WL064115 NEPAL MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 NEPAL MAHTO S/O-SRICHAND MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z200920231095041 23/09/2023 SATULA DEVI 3401018WL064114 SATULA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 SATULA DEVI W/O-NITISH KUMAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24Z200920231095075 23/09/2023 PADMOHAN MAHTO 3401018WL064117 PADMOHAN MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 POD MOHAN MAHTO S/O-JANMEJAY MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z230920231119749 23/09/2023 ARUN MAHTO 3401018WL065584 ARUN MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 ARUN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z230920231119752 23/09/2023 SUKHARAM MAHTO 3401018WL065584 SUKHARAM MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 SUKHARAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-004/251
(PANDADIH) 		3401018000NRG24Z200920231095063 23/09/2023 NEPAL PURAN 3401018WL064115 NEPAL PURAN 00048 BKID0004694 189 189 Processed 01/10/2023 S52690170 NEPAL PURAN S/O KOILA PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-004/257
(PANDADIH) 		3401018000NRG24Z200920231095064 23/09/2023 NITAI PURAN 3401018WL064115 NITAI PURAN 00048 BKID0004694 189 189 Processed 01/10/2023 S52690170 NITAI PURAN S/O ANTU PURAN BANK OF INDIA(508505)
SubTotal 1971 1971
14 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z200920231095036 23/09/2023 RAKESH SINGH MUNDA 3401018WL064114 RAKESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-004/71
(PANDADIH) 		3401018000NRG24Z200920231095065 23/09/2023 VIJAY PURAN 3401018WL064115 VIJAY PURAN 00048 BKID0004927 189 189 Processed 01/10/2023 S52690170 VIJAY PURAN S/O-SIDHAR PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z200920231095042 23/09/2023 DURGACHARAN BDAYIK 3401018WL064114 DURGACHARAN BDAYIK 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Mr. DURGA CHARAN BARAIK VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z200920231095043 23/09/2023 KULWANTI BARAIK 3401018WL064114 KULWANTI BARAIK 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 KULWANTI BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_230923APB_FTO_582561 BANK OF INDIA BKID0004694 BARENDA 1971
2 SONAHATU JH3401018015_230923APB_FTO_582561 BANK OF INDIA BKID0004927 SONAHATU 675

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