Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_210923APB_FTO_573612
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-01-018-002-001/200
(BARUHATU) 		3401018000NRG24Z170920231082776 21/09/2023 GHASINI DEVI 3401018WL063291 GHASINI DEVI 00048 BKID0004927 27 27 Processed 22/09/2023 S79203398 GHASANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z170920231082778 21/09/2023 GURUBARI DEVI 3401018WL063291 GURUBARI DEVI 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 GURUBARI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24Z170920231082777 21/09/2023 MEGHNATH MAHTO 3401018WL063291 MEGHNATH MAHTO 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 MEGHNATH MAHTO S/O GAMBHIR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/369
(BARUHATU) 		3401018000NRG24Z180920231084526 21/09/2023 YAMUNA DEVI 3401018WL063442 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 YAMUNA DEVI W/O-SUNIL CHANDRA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/454
(BARUHATU) 		3401018000NRG24Z170920231082779 21/09/2023 PURAN BHAGAT 3401018WL063291 PURAN BHAGAT 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 PURAN BHAGAT BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z180920231084528 21/09/2023 DEEPAK KUMAR MAHTO 3401018WL063442 DEEPAK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 DEEPAK KUMAR MAHTO CANARA BANK(508532)
7 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z180920231084529 21/09/2023 KALYANI DEVI 3401018WL063442 KALYANI DEVI 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 KALYANI KUMARI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/494
(BARUHATU) 		3401018000NRG24Z170920231082780 21/09/2023 JAYANTI DEVI 3401018WL063291 JAYANTI DEVI 00048 BKID0004927 27 27 Processed 22/09/2023 S79203398 JAYANTI DEVI W/O BHUSHAN KUSHWAHA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z180920231084530 21/09/2023 SAMPATI DEVI 3401018WL063442 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z180920231085487 21/09/2023 JAYDEV MAHLI 3401018WL063484 JAYDEV MAHLI 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 JAYDEV MAHLI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-003/24
(BARUHATU) 		3401018000NRG24Z200920231095298 21/09/2023 NIRMALA DEVI 3401018WL064123 NIRMALA DEVI 00048 BKID0004927 27 27 Processed 22/09/2023 S79203398 NIRMALA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24Z180920231085488 21/09/2023 Shailendra Kumar Mahto 3401018WL063484 Shailendra Kumar Mahto 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z170920231082781 21/09/2023 GAHAN MAHTO 3401018WL063291 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 22/09/2023 S79203398 GAHAN MAHTO BANK OF INDIA(508505)
SubTotal 1701 1701
14 SONAHATU JH-01-018-002-001/369
(BARUHATU) 		3401018000NRG24Z180920231084527 21/09/2023 SUNILCHANDRA MAHTO 3401018WL063442 SUNILCHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mr. SUNIL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z180920231085489 21/09/2023 SHRISHTIDHAR MAHTO 3401018WL063484 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
16 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z180920231085486 21/09/2023 SHYAM CHARAN MAHTO 3401018WL063484 SHYAM CHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z180920231084531 21/09/2023 DHANANJAY MAHTO 3401018WL063442 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_210923APB_FTO_573612 BANK OF INDIA BKID0004927 SONAHATU 1701
2 SONAHATU JH3401018002_210923APB_FTO_573612 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
3 SONAHATU JH3401018002_210923APB_FTO_573612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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