Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_210423APB_FTO_46104
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-01-018-009-001/21
(JAMUDAG) 		3401018000NRG24Z200420230057365 21/04/2023 UMA DEVI 3401018WL003055 UMA DEVI 00048 BKID0004911 135 135 Processed 27/04/2023 S96488184 UMA DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24Z200420230058551 21/04/2023 RANGLAL MAHTO 3401018WL003124 RANGLAL MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 RANGLAL MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24Z180420230047274 21/04/2023 GHASIRAM MAHTO 3401018WL002560 GHASIRAM MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 GHASIRAM MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24Z200420230057366 21/04/2023 TAPAN SINGH MUNDA 3401018WL003055 TAPAN SINGH MUNDA 00048 BKID0004927 135 135 Processed 27/04/2023 S96488184 TAPAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/322
(JAMUDAG) 		3401018000NRG24Z200420230058553 21/04/2023 JAMUNA DEVI 3401018WL003124 JAMUNA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 JAMUNA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24Z200420230057367 21/04/2023 GOPAL SINGH MUNDA 3401018WL003055 GOPAL SINGH MUNDA 00048 BKID0004927 135 135 Processed 27/04/2023 S96488184 GOPAL SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z200420230057369 21/04/2023 AJAY KUMAR MAHTO 3401018WL003055 AJAY KUMAR MAHTO 00048 BKID0004927 135 135 Processed 27/04/2023 S96488184 AJAY KUMAR MAHTO S/O BHOT MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24Z200420230057371 21/04/2023 GOPI CHANDRA KOIRI 3401018WL003055 GOPI CHANDRA KOIRI 00048 BKID0004927 135 135 Processed 27/04/2023 S96488184 GOPI CHANDRA KOIRI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG24Z200420230058555 21/04/2023 AJIT KUMAR MAHTO 3401018WL003124 AJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 AJIT KUMAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z200420230057372 21/04/2023 HOLIKA DEVI 3401018WL003055 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 HOLIKA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z200420230057373 21/04/2023 SHANKAR SINGH MUNDA 3401018WL003055 SHANKAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z200420230058556 21/04/2023 BAIJNATH KOYRI 3401018WL003124 BAIJNATH KOYRI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BAIJNATH KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z180420230047275 21/04/2023 LOHRA MAHTO 3401018WL002560 LOHRA MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24Z210420230064169 21/04/2023 CHANDRA SHEKHAR MAHTO 3401018WL003418 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
SubTotal 1728 1728
15 SONAHATU JH-01-018-009-001/337
(JAMUDAG) 		3401018000NRG24Z200420230057368 21/04/2023 NIMA DEVI 3401018WL003055 NIMA DEVI 00415 SBIN0004501 135 135 Processed 27/04/2023 S96488184 MRS NIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
16 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z200420230057370 21/04/2023 SARASWATI DEVI 3401018WL003055 SARASWATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_210423APB_FTO_46104 BANK OF INDIA BKID0004911 BUNDU 135
2 SONAHATU JH3401018009_210423APB_FTO_46104 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
3 SONAHATU JH3401018009_210423APB_FTO_46104 BANK OF INDIA BKID0004927 SONAHATU 1701
4 SONAHATU JH3401018009_210423APB_FTO_46104 State Bank of India SBIN0004501 BUNDU 135
5 SONAHATU JH3401018009_210423APB_FTO_46104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 135

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