Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_281123APB_FTO_780032
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-01-018-011-001/288
(JINTU) 		3401018000NRG24Z231120231404778 28/11/2023 RAJESHAWAR MAHTO 3401018WL083889 RAJESHAWAR MAHTO 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 RAJESHWAR KR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-011-001/544
(JINTU) 		3401018000NRG24Z231120231404784 28/11/2023 RAVINDRA NATH MAHTO 3401018WL083889 RAVINDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SONAHATU JH-01-018-011-001/121
(JINTU) 		3401018000NRG24Z261120231415377 28/11/2023 CHANCHALA DEVI 3401018WL084553 CHANCHALA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 CHANCHALA DEVI W/O SAMAL MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-001/260
(JINTU) 		3401018000NRG24Z231120231404776 28/11/2023 MAHRU MAHTO 3401018WL083889 MAHRU MAHTO 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MAHRU MAHTO and VEENA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/262
(JINTU) 		3401018000NRG24Z261120231415378 28/11/2023 DURO DEVI 3401018WL084553 DURO DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 DURO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-001/43
(JINTU) 		3401018000NRG24Z261120231415379 28/11/2023 MINA DEVI 3401018WL084553 MINA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MINA DEVI W/O- SURESH PRASAD SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-001/48
(JINTU) 		3401018000NRG24Z261120231415654 28/11/2023 PRATAP SINGH MUNDA 3401018WL084577 PRATAP SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 PRATAP SINGH MUNDA UCO BANK(607066)
8 SONAHATU JH-01-018-011-001/531
(JINTU) 		3401018000NRG24Z231120231404781 28/11/2023 NAVAMI DEVI 3401018WL083889 NAVAMI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 NAVAMI DEVI W/O-GANESH MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-001/540
(JINTU) 		3401018000NRG24Z231120231404782 28/11/2023 ALKA DEVI 3401018WL083889 ALKA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 ALKA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-001/545
(JINTU) 		3401018000NRG24Z231120231404785 28/11/2023 AMIT KUMAR MAHTO 3401018WL083889 AMIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 AMIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-011-001/558
(JINTU) 		3401018000NRG24Z231120231404786 28/11/2023 BEENA DEVI 3401018WL083889 BEENA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MRS BEENA DEVI STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-011-002/122
(JINTU) 		3401018000NRG24Z261120231415380 28/11/2023 SAKUNTLA DEVI 3401018WL084553 SAKUNTLA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SHAKUNTALA DEVI W/O BHAVESHWAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24Z261120231415381 28/11/2023 PASUPATI SINGH GANJHU 3401018WL084553 PASUPATI SINGH GANJHU 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 PASHUPATI SINGH GONJHU CANARA BANK(508532)
SubTotal 1242 1242
14 SONAHATU JH-01-018-011-001/440
(JINTU) 		3401018000NRG24Z231120231404780 28/11/2023 Ramesh Chandra Mahto 3401018WL083889 Ramesh Chandra Mahto 00415 SBIN0004501 27 27 Processed 01/12/2023 S63771514 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
15 SONAHATU JH-01-018-011-001/543
(JINTU) 		3401018000NRG24Z231120231404783 28/11/2023 ANITA KUMARI 3401018WL083889 ANITA KUMARI 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
16 SONAHATU JH-01-018-011-001/296
(JINTU) 		3401018000NRG24Z231120231404779 28/11/2023 DUDHESHAWAR MAHTO 3401018WL083889 DUDHESHAWAR MAHTO 00415 SBIN0006445 162 162 Processed 01/12/2023 S63771514 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_281123APB_FTO_780032 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018011_281123APB_FTO_780032 BANK OF INDIA BKID0004927 SONAHATU 1242
3 SONAHATU JH3401018011_281123APB_FTO_780032 State Bank of India SBIN0004501 BUNDU 189
4 SONAHATU JH3401018011_281123APB_FTO_780032 State Bank of India SBIN0006445 RAHE 162

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