Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_191223APB_FTO_833701
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-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24161220231480549 19/12/2023 HAR SINGH MAHTO 3401018WL088950 HAR SINGH MAHTO 00045 BARB0BARIRD 228 228 Rejected 13/03/2024 1741566463 A/c Blocked or Frozen
SubTotal 228 228
2 SONAHATU JH-01-018-010-002/111
(JILINGSERENG) 		3401018000NRG24161220231480534 19/12/2023 AKSHAY SINGH MUNDA 3401018WL088950 AKSHAY SINGH MUNDA 00048 BKID0004694 912 912 Processed 13/03/2024 1741566462 AKSHAY SINGH MUNDA IDBI BANK(607095)
3 SONAHATU JH-01-018-010-002/131
(JILINGSERENG) 		3401018000NRG24181220231487463 19/12/2023 SHIVNATH MAHTO 3401018WL089300 SHIVNATH MAHTO 00048 BKID0004694 1140 1140 Rejected 13/03/2024 1741566466 A/c Blocked or Frozen
4 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24161220231480535 19/12/2023 JAISINGH MAHTO 3401018WL088950 JAISINGH MAHTO 00048 BKID0004694 912 912 Processed 13/03/2024 1741566475 JAY SINGH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-002/139
(JILINGSERENG) 		3401018000NRG24161220231480536 19/12/2023 ANIL MAHTO 3401018WL088950 ANIL MAHTO 00048 BKID0004694 456 456 Rejected 13/03/2024 1741566480 A/c Blocked or Frozen
6 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24161220231480537 19/12/2023 BUDHESHWAR MAHTO 3401018WL088950 BUDHESHWAR MAHTO 00048 BKID0004694 228 228 Processed 13/03/2024 1741566460 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24161220231480538 19/12/2023 PARMILA DEVI 3401018WL088950 PARMILA DEVI 00048 BKID0004694 228 228 Processed 13/03/2024 1741566468 PRAMILA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24161220231480540 19/12/2023 HARIPAD MAHTO 3401018WL088950 HARIPAD MAHTO 00048 BKID0004694 228 228 Processed 13/03/2024 1741566476 Mr. HARIPAD MAHTO S/O RAJENDRA NATH MAHT VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-010-002/28
(JILINGSERENG) 		3401018000NRG24161220231480542 19/12/2023 ARJUN MAHTO 3401018WL088950 ARJUN MAHTO 00048 BKID0004694 1368 1368 Rejected 13/03/2024 1741566464 A/c Blocked or Frozen
10 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24161220231480543 19/12/2023 RAVINDRA NATH MAHTO 3401018WL088950 RAVINDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741566477 RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24161220231480545 19/12/2023 MANGAL SINGH MUNDA 3401018WL088950 MANGAL SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741566465 MANGAL SINGH MUNDA S/O-RAM KRISHNA SINGH BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24161220231480544 19/12/2023 MANGALI DEVI 3401018WL088950 MANGALI DEVI 00048 BKID0004694 684 684 Processed 13/03/2024 1741566469 MANGALI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24161220231480546 19/12/2023 GANOPATI SINGH MUNDA 3401018WL088950 GANOPATI SINGH MUNDA 00048 BKID0004694 1140 1140 Rejected 13/03/2024 1741566467 A/c Blocked or Frozen
14 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24161220231480547 19/12/2023 KALICHARAN MAHTO 3401018WL088950 KALICHARAN MAHTO 00048 BKID0004694 228 228 Rejected 13/03/2024 1741566461 A/c Blocked or Frozen
15 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24161220231480550 19/12/2023 ARUN PRASAD MAHTO 3401018WL088950 ARUN PRASAD MAHTO 00048 BKID0004694 228 228 Processed 13/03/2024 1741566478 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24161220231480551 19/12/2023 SULOCHANA DEVI 3401018WL088950 SULOCHANA DEVI 00048 BKID0004694 1368 1368 Rejected 13/03/2024 1741566479 A/c Blocked or Frozen
17 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24161220231480553 19/12/2023 SABITRI DEVI 3401018WL088950 SABITRI DEVI 00048 BKID0004694 1140 1140 Processed 13/03/2024 1741566474 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 12996 12996
18 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24161220231480541 19/12/2023 PUSHPA DEVI 3401018WL088950 PUSHPA DEVI 00048 BKID0004927 228 228 Processed 13/03/2024 1741566472 PUSHPA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24161220231480548 19/12/2023 SABITA DEVI 3401018WL088950 SABITA DEVI 00048 BKID0004927 228 228 Processed 13/03/2024 1741566471 SABITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24161220231480552 19/12/2023 BISHALA DEVI 3401018WL088950 BISHALA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741566470 BISHALA DEVI IDBI BANK(607095)
SubTotal 1824 1824
21 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24161220231480533 19/12/2023 GANESH PRASAD MAHTO 3401018WL088950 GANESH PRASAD MAHTO 00048 BKID0005950 456 456 Processed 13/03/2024 1741566473 BASANT KUMAR MAHTO S/O.BALRAM MAHTO BANK OF INDIA(508505)
SubTotal 456 456
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_191223APB_FTO_833701 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 228
2 SONAHATU JH3401018010_191223APB_FTO_833701 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1824
3 SONAHATU JH3401018010_191223APB_FTO_833701 BANK OF INDIA BKID0004694 BARENDA 11172
4 SONAHATU JH3401018010_191223APB_FTO_833701 BANK OF INDIA BKID0004927 SONAHATU 1824
5 SONAHATU JH3401018010_191223APB_FTO_833701 BANK OF INDIA BKID0005950 Milan Chowk 456

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