Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:12:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_060324APB_FTO_982484
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-01-018-002-001/103
(BARUHATU) 		3401018000NRG24Z020320241761035 06/03/2024 SABITA KUMARI 3401018WL109622 SABITA KUMARI 00048 BKID0004911 162 162 Processed 12/03/2024 S85046021 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24Z020320241761037 06/03/2024 ASOKI DEVI 3401018WL109622 ASOKI DEVI 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 ASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24Z020320241761036 06/03/2024 PANCHANAN MAHTO 3401018WL109622 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 PANCHANAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-002-001/415
(BARUHATU) 		3401018000NRG24Z020320241761038 06/03/2024 AMILA KUMARI 3401018WL109622 AMILA KUMARI 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 AMILA KUMAI D/O GOVARDHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/424
(BARUHATU) 		3401018000NRG24Z020320241761039 06/03/2024 SAMILA DEVI 3401018WL109622 SAMILA DEVI 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 SAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24Z020320241761040 06/03/2024 SOMWARI DEVI 3401018WL109622 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 SOMWARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24Z020320241761041 06/03/2024 KALESHWAR MAHTO 3401018WL109622 KALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-002-001/466
(BARUHATU) 		3401018000NRG24Z020320241761042 06/03/2024 PAIRO DEVI 3401018WL109622 PAIRO DEVI 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 PAIRO DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/118
(BARUHATU) 		3401018000NRG24Z020320241761043 06/03/2024 DASHRATH MAHTO 3401018WL109622 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 DASRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-002-002/139
(BARUHATU) 		3401018000NRG24Z020320241761044 06/03/2024 ANANT MAHTO 3401018WL109622 ANANT MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 A.R. MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/164
(BARUHATU) 		3401018000NRG24Z020320241761045 06/03/2024 RAMU MAHTO 3401018WL109622 RAMU MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 RAMU MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/273
(BARUHATU) 		3401018000NRG24Z020320241761046 06/03/2024 LAKHINDRA MAHTO 3401018WL109622 LAKHINDRA MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 LAKHINDRA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/340
(BARUHATU) 		3401018000NRG24Z050320241773010 06/03/2024 RAMESH MAHTO 3401018WL110302 RAMESH MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-002-002/349
(BARUHATU) 		3401018000NRG24Z050320241773011 06/03/2024 ALOMANI KUMARI 3401018WL110302 ALOMANI KUMARI 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 ALOMANI KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/441
(BARUHATU) 		3401018000NRG24Z050320241773012 06/03/2024 JIWLAL MAHTO 3401018WL110302 JIWLAL MAHTO 00048 BKID0004927 162 162 Processed 12/03/2024 S85046021 JIVLAL MAHTO S/O-AYODHAYA MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
16 SONAHATU JH-01-018-002-002/266
(BARUHATU) 		3401018000NRG24Z050320241773009 06/03/2024 NANDOLAL MAHTO 3401018WL110302 NANDOLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046021 Mr. NAND LAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24Z050320241773015 06/03/2024 KALESHWAR MAHTO 3401018WL110302 KALESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046021 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z050320241773013 06/03/2024 CHAMPA DEVI 3401018WL110302 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z050320241773014 06/03/2024 JAGMOHAN MAHTO 3401018WL110302 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 JAGMOHAN MAHTO, BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z020320241760529 06/03/2024 URMILA DEVI 3401018WL109584 URMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/03/2024 S85046021 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 378 378
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_060324APB_FTO_982484 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018002_060324APB_FTO_982484 BANK OF INDIA BKID0004927 SONAHATU 2268
3 SONAHATU JH3401018002_060324APB_FTO_982484 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
4 SONAHATU JH3401018002_060324APB_FTO_982484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 378

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