Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_071023APB_FTO_625033
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-01-018-011-001/559
(JINTU) 		3401018000NRG24061020231190500 07/10/2023 SHEKHAR KUMAR 3401018WL070068 SHEKHAR KUMAR 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340753499 SHEKHAR KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-011-001/263
(JINTU) 		3401018000NRG24061020231190493 07/10/2023 AKHOY MAHTO 3401018WL070068 AKHOY MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7340753495 AKSHAY MAHTO S/O VISHAMBAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-011-001/304
(JINTU) 		3401018000NRG24061020231190494 07/10/2023 ASOK MAHTO 3401018WL070068 ASOK MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7340753497 ASHOK MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-001/426
(JINTU) 		3401018000NRG24061020231190495 07/10/2023 SUBHADRA DEVI 3401018WL070068 SUBHADRA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7340753491 SUBHADRA DEVI W/O-DURGACHARAN MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/440
(JINTU) 		3401018000NRG24061020231190496 07/10/2023 PUSPA DEVI 3401018WL070068 PUSPA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340753494 PUSHPA DEVI WO RAMESH MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-003/217
(JINTU) 		3401018000NRG24041020231175668 07/10/2023 USHA DEVI 3401018WL069184 USHA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340753498 USHA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-003/5
(JINTU) 		3401018000NRG24041020231175670 07/10/2023 SHAMYA DEVI 3401018WL069184 SHAMYA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340753492 SHAMYA DEVI W/O ATIL GONJHU BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-003/98
(JINTU) 		3401018000NRG24041020231175671 07/10/2023 DOMARAM GONJHU 3401018WL069184 DOMARAM GONJHU 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340753493 DOMA GONJHU S/O CHARANG GONJHU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-004/113
(JINTU) 		3401018000NRG24061020231190501 07/10/2023 JAYDEV MAHTO 3401018WL070068 JAYDEV MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340753496 JAYDEV MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
10 SONAHATU JH-01-018-011-001/440
(JINTU) 		3401018000NRG24061020231190497 07/10/2023 Ramesh Chandra Mahto 3401018WL070068 Ramesh Chandra Mahto 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340753489 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-011-003/98
(JINTU) 		3401018000NRG24041020231175672 07/10/2023 SANJAY GONJHU 3401018WL069184 SANJAY GONJHU 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340753490 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 SONAHATU JH-01-018-011-001/539
(JINTU) 		3401018000NRG24061020231190498 07/10/2023 PRAMILA KUMARI 3401018WL070068 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340753488 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 SONAHATU JH-01-018-011-001/554
(JINTU) 		3401018000NRG24061020231190499 07/10/2023 HEMANTI DEVI 3401018WL070068 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340753500 HEMANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_071023APB_FTO_625033 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018011_071023APB_FTO_625033 BANK OF INDIA BKID0004927 SONAHATU 8208
3 SONAHATU JH3401018011_071023APB_FTO_625033 State Bank of India SBIN0004501 BUNDU 2736
4 SONAHATU JH3401018011_071023APB_FTO_625033 State Bank of India SBIN0006445 RAHE 1368
5 SONAHATU JH3401018011_071023APB_FTO_625033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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