Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_011123APB_FTO_705638
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-01-018-011-001/259
(JINTU) 		3401018000NRG24Z281020231300642 01/11/2023 VIROLA DEVI 3401018WL076793 VIROLA DEVI 00045 BARB0BUNDUX 27 27 Processed 03/11/2023 S71708502 VIROLA DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 SONAHATU JH-01-018-011-001/288
(JINTU) 		3401018000NRG24Z011120231313197 01/11/2023 RAJESHAWAR MAHTO 3401018WL077706 RAJESHAWAR MAHTO 00048 BKID0004911 162 162 Processed 03/11/2023 S71708502 RAJESHWAR KR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-011-001/544
(JINTU) 		3401018000NRG24Z011120231313200 01/11/2023 RAVINDRA NATH MAHTO 3401018WL077706 RAVINDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 03/11/2023 S71708502 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 SONAHATU JH-01-018-011-001/121
(JINTU) 		3401018000NRG24Z281020231300640 01/11/2023 CHANCHALA DEVI 3401018WL076793 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 CHANCHALA DEVI W/O SAMAL MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/15
(JINTU) 		3401018000NRG24Z281020231300653 01/11/2023 LAKHIMANI DEVI 3401018WL076794 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 LAKHMANI DEVI W/O-LALA PATAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-001/260
(JINTU) 		3401018000NRG24Z011120231313195 01/11/2023 MAHRU MAHTO 3401018WL077706 MAHRU MAHTO 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 MAHRU MAHTO and VEENA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-001/43
(JINTU) 		3401018000NRG24Z281020231300655 01/11/2023 MINA DEVI 3401018WL076794 MINA DEVI 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 MINA DEVI W/O- SURESH PRASAD SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-001/540
(JINTU) 		3401018000NRG24Z011120231313198 01/11/2023 ALKA DEVI 3401018WL077706 ALKA DEVI 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 ALKA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-001/545
(JINTU) 		3401018000NRG24Z011120231313201 01/11/2023 AMIT KUMAR MAHTO 3401018WL077706 AMIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 AMIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-011-001/558
(JINTU) 		3401018000NRG24Z011120231313202 01/11/2023 BEENA DEVI 3401018WL077706 BEENA DEVI 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 MRS BEENA DEVI STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-011-003/172
(JINTU) 		3401018000NRG24Z281020231292961 01/11/2023 PRAMILA DEVI 3401018WL076425 PRAMILA DEVI 00048 BKID0004927 27 27 Processed 03/11/2023 S71708502 PRAMILA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24Z281020231300656 01/11/2023 PASUPATI SINGH GANJHU 3401018WL076794 PASUPATI SINGH GANJHU 00048 BKID0004927 162 162 Processed 03/11/2023 S71708502 PASHUPATI SINGH GONJHU CANARA BANK(508532)
13 SONAHATU JH-01-018-011-004/104
(JINTU) 		3401018000NRG24Z281020231300645 01/11/2023 HADHIN DEVI 3401018WL076793 HADHIN DEVI 00048 BKID0004927 27 27 Processed 03/11/2023 S71708502 HANDAN DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-002/297
(SONAHATU) 		3401018000NRG24Z281020231300646 01/11/2023 SAMLI DEVI 3401018WL076793 SAMLI DEVI 00048 BKID0004927 81 81 Processed 03/11/2023 S71708502 SAMLI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-002/310
(SONAHATU) 		3401018000NRG24Z281020231300647 01/11/2023 GIRAN MAHLI 3401018WL076793 GIRAN MAHLI 00048 BKID0004927 81 81 Processed 03/11/2023 S71708502 GIRANBANS MAHALI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-002/310
(SONAHATU) 		3401018000NRG24Z281020231300648 01/11/2023 ROHNI DEVI 3401018WL076793 ROHNI DEVI 00048 BKID0004927 81 81 Processed 03/11/2023 S71708502 ROHINI DEVI W/O GIRAN BANS MAHLI BANK OF INDIA(508505)
SubTotal 1593 1593
17 SONAHATU JH-01-018-011-001/254
(JINTU) 		3401018000NRG24Z281020231300641 01/11/2023 MANISH KUMAR MAHTO 3401018WL076793 MANISH KUMAR MAHTO 00048 BKID0004957 81 81 Processed 03/11/2023 S71708502 MANISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
18 SONAHATU JH-01-018-011-001/543
(JINTU) 		3401018000NRG24Z011120231313199 01/11/2023 ANITA KUMARI 3401018WL077706 ANITA KUMARI 00415 SBIN0004501 162 162 Processed 03/11/2023 S71708502 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 SONAHATU JH-01-018-011-001/296
(JINTU) 		3401018000NRG24Z281020231300654 01/11/2023 DUDHESHAWAR MAHTO 3401018WL076794 DUDHESHAWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/11/2023 S71708502 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_011123APB_FTO_705638 Bank of Baroda BARB0BUNDUX Bundu 27
2 SONAHATU JH3401018011_011123APB_FTO_705638 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018011_011123APB_FTO_705638 BANK OF INDIA BKID0004927 SONAHATU 1593
4 SONAHATU JH3401018011_011123APB_FTO_705638 BANK OF INDIA BKID0004957 TATISILWAI 81
5 SONAHATU JH3401018011_011123APB_FTO_705638 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018011_011123APB_FTO_705638 State Bank of India SBIN0006445 RAHE 162

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