Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_210823APB_FTO_464043
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-01-018-002-001/97
(BARUHATU) 		3401018000NRG24160820230897607 21/08/2023 RAJKISHOR MAHTO 3401018WL050951 RAJKISHOR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5808666659 RAJKISHORE MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24160820230897609 21/08/2023 DEVJANI DEVI 3401018WL050951 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808666658 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/247
(BARUHATU) 		3401018000NRG24160820230897612 21/08/2023 HEMLATA DEVI 3401018WL050951 HEMLATA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808666662 HEMLATA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24160820230897945 21/08/2023 JAYDEV MAHLI 3401018WL050973 JAYDEV MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808666661 JAYDEV MAHLI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24160820230897615 21/08/2023 KIRAN DEVI 3401018WL050951 KIRAN DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808666660 KIRAN DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-004/47
(BARUHATU) 		3401018000NRG24160820230897616 21/08/2023 BHADUR MAHTO 3401018WL050951 BHADUR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5808666657 BAHADUR MAHTO. BANK OF INDIA(508505)
SubTotal 5928 5928
7 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24160820230897614 21/08/2023 DURGA PRASAD MAHTO 3401018WL050951 DURGA PRASAD MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5808666656 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 1368 1368
8 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24160820230897608 21/08/2023 GOARCHAND SINGH MUNDA 3401018WL050951 GOARCHAND SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808666655 Mr. GOUR CHAND SING MUNDA . VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24160820230897613 21/08/2023 SHRISHTIDHAR MAHTO 3401018WL050951 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808666654 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_210823APB_FTO_464043 BANK OF INDIA BKID0004927 SONAHATU 5928
2 SONAHATU JH3401018002_210823APB_FTO_464043 IDBI Bank IBKL0001749 muri 1368
3 SONAHATU JH3401018002_210823APB_FTO_464043 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596

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