Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_191223APB_FTO_833528
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z151220231476834 19/12/2023 BASUDEV MAHTO 3401018WL088718 BASUDEV MAHTO 00048 BKID0004927 162 162 Processed 20/12/2023 S87296958 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24Z151220231476836 19/12/2023 SHANTI DEVI 3401018WL088718 SHANTI DEVI 00048 BKID0004927 162 162 Processed 20/12/2023 S87296958 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24Z151220231476837 19/12/2023 PARWATI DEVI 3401018WL088718 PARWATI DEVI 00048 BKID0004927 162 162 Processed 20/12/2023 S87296958 PARWATI DEVI W/O MANOJ MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24Z181220231485127 19/12/2023 ANAND KUMAR BIT 3401018WL089143 ANAND KUMAR BIT 00048 BKID0004927 27 27 Processed 20/12/2023 S87296958 ANAND KR BIT BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24Z181220231485128 19/12/2023 RENUKA DEVI 3401018WL089143 RENUKA DEVI 00048 BKID0004927 27 27 Processed 20/12/2023 S87296958 Mrs. Renuka Devi VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24Z151220231476840 19/12/2023 Shailendra Kumar Mahto 3401018WL088718 Shailendra Kumar Mahto 00048 BKID0004927 162 162 Processed 20/12/2023 S87296958 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 702 702
7 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z151220231476839 19/12/2023 CHAMPA DEVI 3401018WL088718 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z151220231476841 19/12/2023 URMILA DEVI 3401018WL088718 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_191223APB_FTO_833528 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018002_191223APB_FTO_833528 BANK OF INDIA BKID0004927 SONAHATU 540
3 SONAHATU JH3401018002_191223APB_FTO_833528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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