Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_280423APB_FTO_68408
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-01-018-002-001/108
(BARUHATU) 		3401018000NRG24Z240420230075503 28/04/2023 LAKHIYA MAHTO 3401018WL004052 LAKHIYA MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E5 DBFL
2 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24Z260420230089075 28/04/2023 LAKHICHARAN MAHTO 3401018WL004796 LAKHICHARAN MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66F3 DBFL
3 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24Z260420230089076 28/04/2023 SOMWARI DEVI 3401018WL004796 SOMWARI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E6 DBFL
4 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24Z240420230075506 28/04/2023 PRABHA DEVI 3401018WL004052 PRABHA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66F2 DBFL
5 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24Z260420230089077 28/04/2023 KULOVATI DEVI 3401018WL004796 KULOVATI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E3 DBFL
6 SONAHATU JH-01-018-002-001/449
(BARUHATU) 		3401018000NRG24Z240420230075507 28/04/2023 CHUDAMANI DEVI 3401018WL004052 CHUDAMANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66DE DBFL
7 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z260420230089080 28/04/2023 DURGA CHARAN MAHTO 3401018WL004796 DURGA CHARAN MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66F0 DBFL
8 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24Z240420230075510 28/04/2023 SUKARMANI DEVI 3401018WL004052 SUKARMANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E4 DBFL
9 SONAHATU JH-01-018-002-001/527
(BARUHATU) 		3401018000NRG24Z240420230075511 28/04/2023 DINESH MAHTO 3401018WL004052 DINESH MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E0 DBFL
10 SONAHATU JH-01-018-002-001/71
(BARUHATU) 		3401018000NRG24Z260420230089085 28/04/2023 RAVINDER KUMAR MUNDA 3401018WL004796 RAVINDER KUMAR MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66EA DBFL
11 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z260420230089622 28/04/2023 RENUKA KUMARI 3401018WL004830 RENUKA KUMARI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E2 DBFL
12 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z260420230089623 28/04/2023 SONOKA KUMARI 3401018WL004830 SONOKA KUMARI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66DD DBFL
13 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z260420230089627 28/04/2023 DEVJANI DEVI 3401018WL004830 DEVJANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66DA DBFL
14 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z270420230098802 28/04/2023 AKHILESH MAHTO 3401018WL005239 AKHILESH MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66DF DBFL
15 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z270420230098800 28/04/2023 ASHOK MAHTO 3401018WL005239 ASHOK MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66D8 DBFL
16 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z260420230089629 28/04/2023 MADAN MOHAN MUNDA 3401018WL004830 MADAN MOHAN MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66D9 DBFL
17 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z260420230089630 28/04/2023 SHYAMA DEVI 3401018WL004830 SHYAMA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66F1 DBFL
18 SONAHATU JH-01-018-002-002/332
(BARUHATU) 		3401018000NRG24Z270420230098805 28/04/2023 SANJOTI DEVI 3401018WL005239 SANJOTI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E1 DBFL
19 SONAHATU JH-01-018-002-002/340
(BARUHATU) 		3401018000NRG24Z270420230098806 28/04/2023 RAMESH MAHTO 3401018WL005239 RAMESH MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66DC DBFL
20 SONAHATU JH-01-018-002-002/349
(BARUHATU) 		3401018000NRG24Z270420230098807 28/04/2023 ALOMANI KUMARI 3401018WL005239 ALOMANI KUMARI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E9 DBFL
21 SONAHATU JH-01-018-002-002/362
(BARUHATU) 		3401018000NRG24Z270420230098808 28/04/2023 KUMARI GEETA 3401018WL005239 KUMARI GEETA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E7 DBFL
22 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24Z260420230089633 28/04/2023 MANJURA DEVI 3401018WL004830 MANJURA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66E8 DBFL
23 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z270420230098809 28/04/2023 HIRALAL MAHTO 3401018WL005239 HIRALAL MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D66DB DBFL
SubTotal 3726 3726
24 SONAHATU JH-01-018-002-001/108
(BARUHATU) 		3401018000NRG24Z240420230075504 28/04/2023 DADHI DEVI 3401018WL004052 DADHI DEVI 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D66D2 DBFL
25 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24Z240420230075505 28/04/2023 SADANAND MAHTO 3401018WL004052 SADANAND MAHTO 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D66D4 DBFL
26 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z260420230089078 28/04/2023 SHYAM CHARAN MAHTO 3401018WL004796 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D66D1 DBFL
27 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z260420230089626 28/04/2023 SABITA DEVI 3401018WL004830 SABITA DEVI 00197 BKID0JHARGB 81 81 Rejected 29/04/2023 N0423022D66F4 DBFL
28 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24Z260420230089632 28/04/2023 ANAND SINGH MUNDA 3401018WL004830 ANAND SINGH MUNDA 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D66D3 DBFL
SubTotal 729 729
29 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24Z260420230089079 28/04/2023 SANJAY SINGH MUNDA 3401018WL004796 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D66D7 DBFL
30 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z260420230089081 28/04/2023 USHA DEVI 3401018WL004796 USHA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D66D5 DBFL
31 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24Z240420230075509 28/04/2023 CHANDMANI KUMARI 3401018WL004052 CHANDMANI KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D66EE DBFL
32 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24Z240420230075508 28/04/2023 JAYKISHOR MAHTO 3401018WL004052 JAYKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D66EF DBFL
33 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24Z260420230089083 28/04/2023 JAGDISH MAHTO 3401018WL004796 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D66ED DBFL
34 SONAHATU JH-01-018-002-002/212
(BARUHATU) 		3401018000NRG24Z260420230089628 28/04/2023 SATNARAYAN MUNDA 3401018WL004830 SATNARAYAN MUNDA 00695 SBIN0RRVCGB 108 108 Rejected 29/04/2023 N0423022D66D6 DBFL
35 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z270420230098801 28/04/2023 LALITA DEVI 3401018WL005239 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D66EB DBFL
36 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24Z260420230089631 28/04/2023 BUDHRAM MUNDA 3401018WL004830 BUDHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D66EC DBFL
SubTotal 1242 1242
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_280423APB_FTO_68408 BANK OF INDIA BKID0004927 SONAHATU 3726
2 SONAHATU JH3401018002_280423APB_FTO_68408 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 729
3 SONAHATU JH3401018002_280423APB_FTO_68408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1242

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