Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_080823APB_FTO_420073
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-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24070820230849834 08/08/2023 SANJAY LOHRA 3401018WL047684 SANJAY LOHRA 00048 BKID0004927 684 684 Processed 21/09/2023 5794487834 SANJAY LOHRA S/O LATE SIMNTAN LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24070820230849835 08/08/2023 SOMWARI DEVI 3401018WL047684 SOMWARI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5794487845 SOMWARI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG24070820230849836 08/08/2023 RENUKA DEVI 3401018WL047684 RENUKA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5794487848 RENUKA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24070820230849838 08/08/2023 SUKHRAM SINGH MUNDA 3401018WL047684 SUKHRAM SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5794487840 SUKHRAMSINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24070820230849839 08/08/2023 TUSUMANI DEVI 3401018WL047684 TUSUMANI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5794487846 TUSUMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/276
(JAMUDAG) 		3401018000NRG24070820230849840 08/08/2023 SHYAMCHARAN HAJAM 3401018WL047684 SHYAMCHARAN HAJAM 00048 BKID0004927 684 684 Processed 21/09/2023 5794487842 SHYAM CHARAN HAZAM BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24070820230849842 08/08/2023 TULA DEVI 3401018WL047684 TULA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5794487843 TULA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/398
(JAMUDAG) 		3401018000NRG24070820230849844 08/08/2023 ANANT KUMAR MAHTO 3401018WL047684 ANANT KUMAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5794487849 ANANT KUMAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24070820230849845 08/08/2023 LAXMI MACHUWA 3401018WL047684 LAXMI MACHUWA 00048 BKID0004927 684 684 Processed 21/09/2023 5794487835 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24070820230849846 08/08/2023 VINA DEVI 3401018WL047684 VINA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5794487839 VINA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24070820230849847 08/08/2023 SAMIR KUMAR NAYAK 3401018WL047684 SAMIR KUMAR NAYAK 00048 BKID0004927 684 684 Processed 21/09/2023 5794487847 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24070820230849848 08/08/2023 KARMI DEVI 3401018WL047684 KARMI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5794487838 KARMI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24070820230849849 08/08/2023 MADHUSUDHAN MACHHUWA 3401018WL047684 MADHUSUDHAN MACHHUWA 00048 BKID0004927 684 684 Processed 21/09/2023 5794487844 MADHUSUDHAN MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24070820230849850 08/08/2023 PRAMESHWAR SWANSI 3401018WL047684 PRAMESHWAR SWANSI 00048 BKID0004927 684 684 Processed 21/09/2023 5794487841 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
15 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24040820230834210 08/08/2023 MAHABIR MAHTO 3401018WL046801 MAHABIR MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5794487836 MAHAVIR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24030820230829354 08/08/2023 HAREN MAHTO 3401018WL046444 HAREN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794487837 HARENDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 11172 11172
17 SONAHATU JH-01-018-009-001/276
(JAMUDAG) 		3401018000NRG24070820230849841 08/08/2023 BALDEV HAZAM 3401018WL047684 BALDEV HAZAM 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5794487830 BALDEW HAZAM UNION BANK OF INDIA(508500)
SubTotal 684 684
18 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24070820230849843 08/08/2023 BABLU MAHTO 3401018WL047684 BABLU MAHTO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5794487833 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24070820230849851 08/08/2023 SOBHA NAND MACHUWA 3401018WL047684 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794487831 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24030820230829355 08/08/2023 ROHNI DEVI 3401018WL046444 ROHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794487832 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_080823APB_FTO_420073 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018009_080823APB_FTO_420073 BANK OF INDIA BKID0004927 SONAHATU 9804
3 SONAHATU JH3401018009_080823APB_FTO_420073 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
4 SONAHATU JH3401018009_080823APB_FTO_420073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 3420

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