Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_210423APB_FTO_46101
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) 		3401018000NRG24200420230057356 21/04/2023 UMA DEVI 3401018WL003055 UMA DEVI 00048 BKID0004911 1140 1140 Processed 12/05/2023 1479051684 UMA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
2 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24200420230058545 21/04/2023 RANGLAL MAHTO 3401018WL003124 RANGLAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479051697 RANGLAL MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24180420230047272 21/04/2023 GHASIRAM MAHTO 3401018WL002560 GHASIRAM MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479051685 GHASIRAM MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24200420230057357 21/04/2023 TAPAN SINGH MUNDA 3401018WL003055 TAPAN SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479051689 TAPAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/322
(JAMUDAG) 		3401018000NRG24200420230058547 21/04/2023 JAMUNA DEVI 3401018WL003124 JAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479051693 JAMUNA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24200420230057358 21/04/2023 GOPAL SINGH MUNDA 3401018WL003055 GOPAL SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479051696 GOPAL SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24200420230057360 21/04/2023 AJAY KUMAR MAHTO 3401018WL003055 AJAY KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479051688 AJAY KUMAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24200420230057362 21/04/2023 GOPI CHANDRA KOIRI 3401018WL003055 GOPI CHANDRA KOIRI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479051694 GOPI CHANDRA KOIRI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG24200420230058549 21/04/2023 AJIT KUMAR MAHTO 3401018WL003124 AJIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479051686 AJIT KUMAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24200420230057363 21/04/2023 HOLIKA DEVI 3401018WL003055 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479051695 HOLIKA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24200420230057364 21/04/2023 SHANKAR SINGH MUNDA 3401018WL003055 SHANKAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479051687 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24200420230058550 21/04/2023 BAIJNATH KOYRI 3401018WL003124 BAIJNATH KOYRI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479051691 BAIJNATH KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24180420230047273 21/04/2023 LOHRA MAHTO 3401018WL002560 LOHRA MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479051690 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24210420230064167 21/04/2023 CHANDRA SHEKHAR MAHTO 3401018WL003418 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479051692 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
SubTotal 14592 14592
15 SONAHATU JH-01-018-009-001/337
(JAMUDAG) 		3401018000NRG24200420230057359 21/04/2023 NIMA DEVI 3401018WL003055 NIMA DEVI 00415 SBIN0004501 1140 1140 Processed 12/05/2023 1479051683 MRS NIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
16 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24200420230057361 21/04/2023 SARASWATI DEVI 3401018WL003055 SARASWATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479051698 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 18012 18012

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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_46101 BANK OF INDIA BKID0004911 BUNDU 1140
2 SONAHATU JH3401018009_210423APB_FTO_46101 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 228
3 SONAHATU JH3401018009_210423APB_FTO_46101 BANK OF INDIA BKID0004927 SONAHATU 14364
4 SONAHATU JH3401018009_210423APB_FTO_46101 State Bank of India SBIN0004501 BUNDU 1140
5 SONAHATU JH3401018009_210423APB_FTO_46101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1140

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