Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_230923APB_FTO_582603
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-01-018-017-002/261
(SONAHATU) 		3401018000NRG24Z230920231120232 23/09/2023 ARUN KUMAR MAHTO 3401018WL065630 ARUN KUMAR MAHTO 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 ARUN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-017-001/115
(SONAHATU) 		3401018000NRG24Z190920231089639 23/09/2023 REKHA DEVI 3401018WL063699 REKHA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 REKHA DEVI W/O-PERESH MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-017-001/13
(SONAHATU) 		3401018000NRG24Z190920231089640 23/09/2023 SUNIL KUMAR MAHTO 3401018WL063699 SUNIL KUMAR MAHTO 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 SUNIL KUMAR MAHTO S/O-SURJAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/287
(SONAHATU) 		3401018000NRG24Z190920231089641 23/09/2023 GEETA DEVI 3401018WL063699 GEETA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 Mrs. GITA DEVI W/O MANORANJAN MAHTO . VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z190920231089642 23/09/2023 AGHNU MAHTO 3401018WL063699 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 AGHNU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-003/156
(SONAHATU) 		3401018000NRG24Z220920231113573 23/09/2023 NALITA DEVI 3401018WL065170 NALITA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 NALITA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-003/232
(SONAHATU) 		3401018000NRG24Z220920231113574 23/09/2023 KARAN SINGH MUNDA 3401018WL065170 KARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 KARAN SINGH MUNDA S/O-KALIPADO SINGH MUN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-003/545
(SONAHATU) 		3401018000NRG24Z220920231113581 23/09/2023 BASANTI DEVI 3401018WL065171 BASANTI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 BASANTI DEVI W/O-GANESH SHANKAR MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-017-003/723
(SONAHATU) 		3401018000NRG24Z220920231113577 23/09/2023 PARIKSHIT MANJHI 3401018WL065170 PARIKSHIT MANJHI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 PARICHHIT MANJHI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-003/723
(SONAHATU) 		3401018000NRG24Z220920231113583 23/09/2023 SAVITA DEVI 3401018WL065171 SAVITA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 SONAHATU JH-01-018-017-003/392
(SONAHATU) 		3401018000NRG24Z220920231113575 23/09/2023 ABHIRAM MUNDA 3401018WL065170 ABHIRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 25/09/2023 S33704049 Mr. ABHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 SONAHATU JH-01-018-017-002/705
(SONAHATU) 		3401018000NRG24Z230920231120236 23/09/2023 RATULI KUMARI 3401018WL065630 RATULI KUMARI 00415 SBIN0006306 162 162 Processed 25/09/2023 S33704049 MISS RATULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 SONAHATU JH-01-018-017-002/705
(SONAHATU) 		3401018000NRG24Z230920231120235 23/09/2023 JAGDISH KUMAR MAHTO 3401018WL065630 JAGDISH KUMAR MAHTO 00415 SBIN0012622 162 162 Processed 25/09/2023 S33704049 JAGDISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_230923APB_FTO_582603 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018017_230923APB_FTO_582603 BANK OF INDIA BKID0004927 SONAHATU 1458
3 SONAHATU JH3401018017_230923APB_FTO_582603 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SONAHATU JH3401018017_230923APB_FTO_582603 State Bank of India SBIN0006306 PATRAHATU 162
5 SONAHATU JH3401018017_230923APB_FTO_582603 State Bank of India SBIN0012622 KANTA TOLI 162

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