Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_130423APB_FTO_15975
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-01-018-002-001/108
(BARUHATU) 		3401018000NRG24110420230004509 13/04/2023 LAKHIYA MAHTO 3401018WL000261 LAKHIYA MAHTO 00048 BKID0004927 684 684 Processed 12/05/2023 1477929229 LAKHIYA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24110420230004513 13/04/2023 JAYANTI DEVI 3401018WL000261 JAYANTI DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477929214 JAYANTI DEVI W/O SADANAND MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24110420230004210 13/04/2023 ANJANA DEVI 3401018WL000250 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929227 ANJANA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24110420230004209 13/04/2023 BIRBAL MAHTO 3401018WL000250 BIRBAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929228 BIRBAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/229
(BARUHATU) 		3401018000NRG24110420230004211 13/04/2023 KAMESHWAR MAHTO 3401018WL000250 KAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929223 KAMESHVAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24110420230004212 13/04/2023 DOMAN MAHTO 3401018WL000250 DOMAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929240 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24130420230019823 13/04/2023 JANKI DEVI 3401018WL001089 JANKI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929218 JANKI DEVI W/O KANTESHWAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24130420230019822 13/04/2023 KANTHESHWAR MAHTO 3401018WL001089 KANTHESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929241 KANTHESWAR MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/422
(BARUHATU) 		3401018000NRG24130420230019824 13/04/2023 SUBO DEVI 3401018WL001089 SUBO DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929219 SUBO DEVI W/O-KALO SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/422
(BARUHATU) 		3401018000NRG24130420230019825 13/04/2023 VINOD MUNDA 3401018WL001089 VINOD MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929239 BINOD MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24110420230004514 13/04/2023 PRABHA DEVI 3401018WL000261 PRABHA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477929220 PRABHA DEVI W/O ANIL KUMAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24110420230004518 13/04/2023 SUKARMANI DEVI 3401018WL000261 SUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929226 SUKARMANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24110420230004519 13/04/2023 TULSI MAHTO 3401018WL000261 TULSI MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1477929222 TULSI MAHTO S/O- SURENDRANATH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24110420230004520 13/04/2023 VIROTI DEVI 3401018WL000261 VIROTI DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477929215 VIROTI DEVI W/O TULSI MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-001/527
(BARUHATU) 		3401018000NRG24110420230004521 13/04/2023 DINESH MAHTO 3401018WL000261 DINESH MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1477929221 DINESH MAHTO S/O SDANAND MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-001/93
(BARUHATU) 		3401018000NRG24130420230019827 13/04/2023 JALESHWAR MAHTO 3401018WL001089 JALESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1477929242 JALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24130420230019835 13/04/2023 RENUKA KUMARI 3401018WL001090 RENUKA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929224 RENUKA KUMARI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24130420230019836 13/04/2023 SONOKA KUMARI 3401018WL001090 SONOKA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929217 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
19 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24130420230019837 13/04/2023 PRAHLAD MUNDA 3401018WL001090 PRAHLAD MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929243 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24130420230019838 13/04/2023 SHUKHMANI DEVI 3401018WL001090 SHUKHMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929216 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24130420230019842 13/04/2023 SUKRU DEVI 3401018WL001090 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929230 SUKRU DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-002/283
(BARUHATU) 		3401018000NRG24110420230003010 13/04/2023 SANTOSHI DEVI 3401018WL000201 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929225 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-017-003/623
(SONAHATU) 		3401018000NRG24110420230003013 13/04/2023 MAHABIR MUNDA 3401018WL000201 MAHABIR MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929244 MAHABIR MUNDA S/O ASAMAN MUNDA BANK OF INDIA(508505)
SubTotal 26220 26220
24 SONAHATU JH-01-018-002-001/108
(BARUHATU) 		3401018000NRG24110420230004510 13/04/2023 DADHI DEVI 3401018WL000261 DADHI DEVI 00197 BKID0JHARGB 456 456 Processed 12/05/2023 1477929235 DADHI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24110420230004512 13/04/2023 SADANAND MAHTO 3401018WL000261 SADANAND MAHTO 00197 BKID0JHARGB 456 456 Processed 12/05/2023 1477929236 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24110420230004213 13/04/2023 Satibala devi 3401018WL000250 Satibala devi 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477929233 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24130420230019841 13/04/2023 SABITA DEVI 3401018WL001090 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477929234 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
28 SONAHATU JH-01-018-002-001/302
(BARUHATU) 		3401018000NRG24130420230019821 13/04/2023 CHAMPA DEVI 3401018WL001089 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1477929238 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-002-001/503
(BARUHATU) 		3401018000NRG24130420230019826 13/04/2023 SUSHILA DEVI 3401018WL001089 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929237 SUSHILA DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24110420230004517 13/04/2023 CHANDMANI KUMARI 3401018WL000261 CHANDMANI KUMARI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1477929231 CHANDMANI KUMARI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24110420230004516 13/04/2023 JAYKISHOR MAHTO 3401018WL000261 JAYKISHOR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1477929232 Mr. JAYKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 33516 33516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_130423APB_FTO_15975 BANK OF INDIA BKID0004927 SONAHATU 26220
2 SONAHATU JH3401018002_130423APB_FTO_15975 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3648
3 SONAHATU JH3401018002_130423APB_FTO_15975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 3648

Download In Excel