Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_150923APB_FTO_552576
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-01-018-002-001/200
(BARUHATU) 		3401018000NRG24Z120920231050901 15/09/2023 GHASINI DEVI 3401018WL061319 GHASINI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 GHASANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/289
(BARUHATU) 		3401018000NRG24Z120920231050987 15/09/2023 SABITRI DEVI 3401018WL061333 SABITRI DEVI 00048 BKID0004927 108 108 Processed 17/09/2023 S77012570 SAVITRI DEVI W/O GUNSAGAR MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/375
(BARUHATU) 		3401018000NRG24Z120920231050988 15/09/2023 BASANTI DEVI 3401018WL061333 BASANTI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 BASANTI DEVI W/O-JITENDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/400
(BARUHATU) 		3401018000NRG24Z120920231050990 15/09/2023 GAYTRI DEVI 3401018WL061333 GAYTRI DEVI 00048 BKID0004927 135 135 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SONAHATU JH-01-018-002-001/400
(BARUHATU) 		3401018000NRG24Z120920231050989 15/09/2023 KAPIL CHANDRA MUNDA 3401018WL061333 KAPIL CHANDRA MUNDA 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 KAPIL CHANDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24Z120920231050903 15/09/2023 BISHOLA DEVI 3401018WL061319 BISHOLA DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 BISHOLA DEVI W/O KALESHWAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24Z120920231050902 15/09/2023 KALESHWAR MAHTO 3401018WL061319 KALESHWAR MAHTO 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-002-001/494
(BARUHATU) 		3401018000NRG24Z120920231050923 15/09/2023 JAYANTI DEVI 3401018WL061321 JAYANTI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 JAYANTI DEVI W/O BHUSHAN KUSHWAHA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-003/48
(BARUHATU) 		3401018000NRG24Z120920231053076 15/09/2023 RAYMANI DEVI 3401018WL061480 RAYMANI DEVI 00048 BKID0004927 27 27 Processed 17/09/2023 S77012570 RAYMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z120920231051024 15/09/2023 SUSHILA DEVI 3401018WL061336 SUSHILA DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 SUSHILA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24Z120920231051025 15/09/2023 ASHOK KUMAR MAHTO 3401018WL061336 ASHOK KUMAR MAHTO 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 ASHOK KUMAR MAHTO S/O HADIYA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24Z120920231051026 15/09/2023 SABITA DEVI 3401018WL061336 SABITA DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 SABITA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24Z120920231050924 15/09/2023 LAKSHMI DEVI 3401018WL061321 LAKSHMI DEVI 00048 BKID0004927 135 135 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SONAHATU JH-01-018-002-004/86
(BARUHATU) 		3401018000NRG24Z120920231051027 15/09/2023 AMARNATH MAHTO 3401018WL061336 AMARNATH MAHTO 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 Mr. AMAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-002-004/86
(BARUHATU) 		3401018000NRG24Z120920231051028 15/09/2023 GIRIBALA DEVI 3401018WL061336 GIRIBALA DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 GIRIBALA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z120920231050926 15/09/2023 GAHAN MAHTO 3401018WL061321 GAHAN MAHTO 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 GAHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z120920231050925 15/09/2023 MALTI DEVI 3401018WL061321 MALTI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 MALTI DEVI W/O-GAHAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-004/99
(BARUHATU) 		3401018000NRG24Z120920231050993 15/09/2023 DINESH MAHTO 3401018WL061333 DINESH MAHTO 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 DINESH MAHTO BANK OF INDIA(508505)
SubTotal 2295 2295
19 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z120920231051023 15/09/2023 SHRISHTIDHAR MAHTO 3401018WL061336 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
20 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z120920231050904 15/09/2023 SHYAM CHARAN MAHTO 3401018WL061319 SHYAM CHARAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 17/09/2023 S77012570 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z120920231050991 15/09/2023 URMILA DEVI 3401018WL061333 URMILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/09/2023 S77012570 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_150923APB_FTO_552576 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 270
2 SONAHATU JH3401018002_150923APB_FTO_552576 BANK OF INDIA BKID0004927 SONAHATU 2025
3 SONAHATU JH3401018002_150923APB_FTO_552576 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
4 SONAHATU JH3401018002_150923APB_FTO_552576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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