Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_151123APB_FTO_744444
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) 		3401018000NRG24Z091120231348987 15/11/2023 SHEKHAR KUMAR 3401018WL080067 SHEKHAR KUMAR 00045 BARB0BUNDUX 162 162 Processed 16/11/2023 S76760253 SHEKHAR KUMAR BANK OF BARODA(606985)
SubTotal 162 162
2 SONAHATU JH-01-018-011-002/182
(JINTU) 		3401018000NRG24Z101120231357196 15/11/2023 NITISH MAHTO 3401018WL080470 NITISH MAHTO 00048 BKID0004911 27 27 Processed 16/11/2023 S76760253 NITISH MAHTO S/O DUBRAJ MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 SONAHATU JH-01-018-011-001/121
(JINTU) 		3401018000NRG24Z091120231348980 15/11/2023 CHANCHALA DEVI 3401018WL080067 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 CHANCHALA DEVI W/O SAMAL MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-001/121
(JINTU) 		3401018000NRG24Z091120231348979 15/11/2023 SONAMANI DEVI 3401018WL080067 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 SONAMANI DEVI WO DIGAMBAR MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/15
(JINTU) 		3401018000NRG24Z101120231357195 15/11/2023 LAKHIMANI DEVI 3401018WL080470 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 LAKHMANI DEVI W/O-LALA PATAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-001/263
(JINTU) 		3401018000NRG24Z091120231349005 15/11/2023 AKHOY MAHTO 3401018WL080069 AKHOY MAHTO 00048 BKID0004927 81 81 Processed 16/11/2023 S76760253 AKSHAY MAHTO S/O VISHAMBAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-001/304
(JINTU) 		3401018000NRG24Z091120231348981 15/11/2023 ASOK MAHTO 3401018WL080067 ASOK MAHTO 00048 BKID0004927 54 54 Processed 16/11/2023 S76760253 ASHOK MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-001/348
(JINTU) 		3401018000NRG24Z091120231349007 15/11/2023 SRIPATI MAHTO 3401018WL080069 SRIPATI MAHTO 00048 BKID0004927 54 54 Processed 16/11/2023 S76760253 MR SRIPATI MAHTO STATE BANK OF INDIA(508548)
9 SONAHATU JH-01-018-011-001/43
(JINTU) 		3401018000NRG24Z091120231348982 15/11/2023 MINA DEVI 3401018WL080067 MINA DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 MINA DEVI W/O- SURESH PRASAD SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-001/431
(JINTU) 		3401018000NRG24Z091120231349008 15/11/2023 CHANDRA MANI DEVI 3401018WL080069 CHANDRA MANI DEVI 00048 BKID0004927 81 81 Processed 16/11/2023 S76760253 CHANDRAMANI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-001/432
(JINTU) 		3401018000NRG24Z091120231349009 15/11/2023 MANJU DEVI 3401018WL080069 MANJU DEVI 00048 BKID0004927 27 27 Processed 16/11/2023 S76760253 MANJU DEVI W/O SHATRUGHAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-011-001/436
(JINTU) 		3401018000NRG24Z091120231349010 15/11/2023 JAGARNATH MAHTO 3401018WL080069 JAGARNATH MAHTO 00048 BKID0004927 81 81 Processed 16/11/2023 S76760253 JAGARNATH MAHTO S/O RUPU MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-001/440
(JINTU) 		3401018000NRG24Z091120231348983 15/11/2023 PUSPA DEVI 3401018WL080067 PUSPA DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 PUSHPA DEVI WO RAMESH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-011-002/507
(JINTU) 		3401018000NRG24Z101120231357197 15/11/2023 BANSHIDHAR MAHTO 3401018WL080470 BANSHIDHAR MAHTO 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-011-002/54
(JINTU) 		3401018000NRG24Z101120231357198 15/11/2023 SANTARI DEVI 3401018WL080470 SANTARI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 Mrs. SANTRI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-011-003/217
(JINTU) 		3401018000NRG24Z091120231348988 15/11/2023 USHA DEVI 3401018WL080067 USHA DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 USHA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-011-003/23
(JINTU) 		3401018000NRG24Z101120231357199 15/11/2023 DOMAN SINGH MUNDA 3401018WL080470 DOMAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 DOMAN MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-011-003/23
(JINTU) 		3401018000NRG24Z101120231357200 15/11/2023 LALMANI DEVI 3401018WL080470 LALMANI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 LALMANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24Z091120231348989 15/11/2023 PASUPATI SINGH GANJHU 3401018WL080067 PASUPATI SINGH GANJHU 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 PASHUPATI SINGH GONJHU CANARA BANK(508532)
20 SONAHATU JH-01-018-011-003/68
(JINTU) 		3401018000NRG24Z101120231357201 15/11/2023 TARA DEVI 3401018WL080470 TARA DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 TARA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-011-004/104
(JINTU) 		3401018000NRG24Z091120231348991 15/11/2023 HADHIN DEVI 3401018WL080067 HADHIN DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 HANDAN DEVI BANK OF INDIA(508505)
SubTotal 2484 2484
22 SONAHATU JH-01-018-011-001/556
(JINTU) 		3401018000NRG24Z091120231348986 15/11/2023 JAGDISH MAHTO 3401018WL080067 JAGDISH MAHTO 00176 IDIB000C625 54 54 Processed 16/11/2023 S76760253 Mr. Jagdish Mahto INDIAN BANK(607105)
SubTotal 54 54
23 SONAHATU JH-01-018-011-001/440
(JINTU) 		3401018000NRG24Z091120231348984 15/11/2023 Ramesh Chandra Mahto 3401018WL080067 Ramesh Chandra Mahto 00415 SBIN0004501 162 162 Processed 16/11/2023 S76760253 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 SONAHATU JH-01-018-011-001/296
(JINTU) 		3401018000NRG24Z091120231349006 15/11/2023 DUDHESHAWAR MAHTO 3401018WL080069 DUDHESHAWAR MAHTO 00415 SBIN0006445 162 162 Processed 16/11/2023 S76760253 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
25 SONAHATU JH-01-018-011-001/554
(JINTU) 		3401018000NRG24Z091120231349011 15/11/2023 HEMANTI DEVI 3401018WL080069 HEMANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/11/2023 S76760253 HEMANTI KUMARI BANK OF INDIA(508505)
SubTotal 81 81
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_151123APB_FTO_744444 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018011_151123APB_FTO_744444 BANK OF INDIA BKID0004911 BUNDU 27
3 SONAHATU JH3401018011_151123APB_FTO_744444 BANK OF INDIA BKID0004927 SONAHATU 2484
4 SONAHATU JH3401018011_151123APB_FTO_744444 Indian Bank IDIB000C625 RANCHI CIRCULAR 54
5 SONAHATU JH3401018011_151123APB_FTO_744444 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018011_151123APB_FTO_744444 State Bank of India SBIN0006445 RAHE 162
7 SONAHATU JH3401018011_151123APB_FTO_744444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81

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