Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_120523APB_FTO_119245
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-01-018-011-003/292
(JINTU) 		3401018000NRG24Z080520230165456 12/05/2023 SUSHMA KUMARI 3401018WL008717 SUSHMA KUMARI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 SUSHMA KUMARI D/O HARADHAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-011-001/246
(JINTU) 		3401018000NRG24Z080520230165488 12/05/2023 FANIBHUSHAN MAHTO 3401018WL008719 FANIBHUSHAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-011-001/266
(JINTU) 		3401018000NRG24Z120520230190425 12/05/2023 RAJOBALA DEVI 3401018WL010104 RAJOBALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAJOBALA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-001/431
(JINTU) 		3401018000NRG24Z120520230190427 12/05/2023 CHANDRA MANI DEVI 3401018WL010104 CHANDRA MANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 CHANDRAMANI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-003/114
(JINTU) 		3401018000NRG24Z080520230165453 12/05/2023 SOMWARI DEVI 3401018WL008717 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SOMAWARI DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-011-003/199
(JINTU) 		3401018000NRG24Z120520230190430 12/05/2023 BAISAKHI DEVI 3401018WL010104 BAISAKHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BAISAKHI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-003/208
(JINTU) 		3401018000NRG24Z120520230190431 12/05/2023 PUSKAR MAHTO 3401018WL010104 PUSKAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PUSKAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-003/209
(JINTU) 		3401018000NRG24Z120520230190432 12/05/2023 DINESHAWAR MAHTO 3401018WL010104 DINESHAWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-011-003/33
(JINTU) 		3401018000NRG24Z120520230190434 12/05/2023 RADHIKA DEVI 3401018WL010104 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RADHIKA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-003/45
(JINTU) 		3401018000NRG24Z120520230190435 12/05/2023 BHAJURAM MAHTO 3401018WL010104 BHAJURAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BHAJURAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-004/75
(JINTU) 		3401018000NRG24Z080520230165460 12/05/2023 TARAMANI DEVI 3401018WL008717 TARAMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 TARA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-011-004/77
(JINTU) 		3401018000NRG24Z080520230165462 12/05/2023 KUNTI DEVI 3401018WL008717 KUNTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
13 SONAHATU JH-01-018-011-001/254
(JINTU) 		3401018000NRG24Z080520230165490 12/05/2023 MANISH KUMAR MAHTO 3401018WL008719 MANISH KUMAR MAHTO 00048 BKID0004957 162 162 Processed 14/05/2023 S15512020 MANISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 SONAHATU JH-01-018-011-003/98
(JINTU) 		3401018000NRG24Z080520230165458 12/05/2023 SANJAY GONJHU 3401018WL008717 SANJAY GONJHU 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
15 SONAHATU JH-01-018-011-004/75
(JINTU) 		3401018000NRG24Z080520230165459 12/05/2023 RATAN MAHTO 3401018WL008717 RATAN MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 RATAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-011-004/77
(JINTU) 		3401018000NRG24Z080520230165461 12/05/2023 BRAJMOHAN MAHTO 3401018WL008717 BRAJMOHAN MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 BRAJ MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
17 SONAHATU JH-01-018-011-001/289
(JINTU) 		3401018000NRG24Z120520230190426 12/05/2023 BISANU CHARAN MAHTO 3401018WL010104 BISANU CHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
18 SONAHATU JH-01-018-011-001/437
(JINTU) 		3401018000NRG24Z120520230190428 12/05/2023 BANMALI MAHTO 3401018WL010104 BANMALI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. BANMMALI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_120523APB_FTO_119245 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018011_120523APB_FTO_119245 BANK OF INDIA BKID0004927 SONAHATU 1782
3 SONAHATU JH3401018011_120523APB_FTO_119245 BANK OF INDIA BKID0004957 TATISILWAI 162
4 SONAHATU JH3401018011_120523APB_FTO_119245 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018011_120523APB_FTO_119245 State Bank of India SBIN0006445 RAHE 324
6 SONAHATU JH3401018011_120523APB_FTO_119245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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