Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_061023APB_FTO_621032
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-01-018-002-001/66
(BARUHATU) 		3401018000NRG24Z300920231159176 06/10/2023 ATWARI DEVI 3401018WL068107 ATWARI DEVI 00048 BKID0004911 162 162 Processed 08/10/2023 S11757167 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24Z051020231180216 06/10/2023 KOKILA DEVI 3401018WL069511 KOKILA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24Z041020231174958 06/10/2023 KALESHWAR MAHTO 3401018WL069137 KALESHWAR MAHTO 00048 BKID0004927 27 27 Processed 08/10/2023 S11757167 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24Z300920231159175 06/10/2023 BHUSHAN SINGH MUNDA 3401018WL068107 BHUSHAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 BHUSAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z051020231180218 06/10/2023 RAMBHA DEVI 3401018WL069511 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-002/172
(BARUHATU) 		3401018000NRG24Z051020231180219 06/10/2023 JAGNARAYAN SINGH MUNDA 3401018WL069511 JAGNARAYAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 JAGNARAYAN SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z051020231180221 06/10/2023 PRAHLAD MUNDA 3401018WL069511 PRAHLAD MUNDA 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z051020231180220 06/10/2023 SHUKHMANI DEVI 3401018WL069511 SHUKHMANI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z051020231180223 06/10/2023 SABITA DEVI 3401018WL069511 SABITA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SAVITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24Z051020231180224 06/10/2023 SUKRU DEVI 3401018WL069511 SUKRU DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SUKRU DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/187
(BARUHATU) 		3401018000NRG24Z051020231180225 06/10/2023 SUBHASH MUNDA 3401018WL069511 SUBHASH MUNDA 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SUBHAS MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/20
(BARUHATU) 		3401018000NRG24Z051020231180226 06/10/2023 SUNIYA DEVI 3401018WL069511 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SUNIYA DEVI D/O LATE SADHU MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24Z051020231180227 06/10/2023 SUBHASH MUNDA 3401018WL069511 SUBHASH MUNDA 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/341
(BARUHATU) 		3401018000NRG24Z051020231180228 06/10/2023 RIKHEMANI DEVI 3401018WL069511 RIKHEMANI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 RIKHEMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24Z051020231180231 06/10/2023 LAKHIMANI DEVI 3401018WL069511 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 LAKHIMANI SARDAR DO BUDHESWAR SARDAR PUNJAB NATIONAL BANK(508568)
16 SONAHATU JH-01-018-002-002/355
(BARUHATU) 		3401018000NRG24Z051020231180232 06/10/2023 FUL KUMARI 3401018WL069511 FUL KUMARI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 FUL KUMARI D/O DILESHWAR AHIR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z051020231180233 06/10/2023 ALOPATI DEVI 3401018WL069511 ALOPATI DEVI 00048 BKID0004927 27 27 Processed 08/10/2023 S11757167 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-003/90
(BARUHATU) 		3401018000NRG24Z011020231162178 06/10/2023 MANGLA DEVI 3401018WL068248 MANGLA DEVI 00048 BKID0004927 135 135 Processed 08/10/2023 S11757167 MANGLA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-003/90
(BARUHATU) 		3401018000NRG24Z011020231162177 06/10/2023 VIFAL AHIR 3401018WL068248 VIFAL AHIR 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 VIFAL AHIR S/O LATE THAKUR AHIR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-005/813
(JAMUDAG) 		3401018000NRG24Z031020231165493 06/10/2023 DEEPAK KUMAR PRAMANIK 3401018WL068461 DEEPAK KUMAR PRAMANIK 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 DEEPAK KUMAR IDBI BANK(607095)
SubTotal 2700 2700
21 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24Z051020231180229 06/10/2023 BUDHRAM MUNDA 3401018WL069511 BUDHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_061023APB_FTO_621032 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018002_061023APB_FTO_621032 BANK OF INDIA BKID0004927 SONAHATU 2700
3 SONAHATU JH3401018002_061023APB_FTO_621032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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