Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_120523APB_FTO_119113
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-01-018-001-003/8
(BARENDA) 		3401018000NRG24120520230194469 12/05/2023 GURUWARI DEVI 3401018WL010331 GURUWARI DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1636855062 GURWARI DEVI W/O STYANARAYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
2 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24090520230177089 12/05/2023 LAKHICHARAN MAHTO 3401018WL009436 LAKHICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855070 LAKHICHARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/245
(BARUHATU) 		3401018000NRG24120520230194470 12/05/2023 BENU MAHTO 3401018WL010331 BENU MAHTO 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636855068 BENU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-002-001/324
(BARUHATU) 		3401018000NRG24090520230177090 12/05/2023 BIDYA MANJHI 3401018WL009436 BIDYA MANJHI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855067 VIDYADHAR MANJHI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24090520230177093 12/05/2023 SOMWARI DEVI 3401018WL009436 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855075 SOMWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24090520230177094 12/05/2023 KULOVATI DEVI 3401018WL009436 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855074 KULOVATI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24090520230177096 12/05/2023 DURGA CHARAN MAHTO 3401018WL009436 DURGA CHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855073 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24120520230194487 12/05/2023 AJAY SINGH MUNDA 3401018WL010332 AJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855076 AJAY SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24120520230194486 12/05/2023 SABITA DEVI 3401018WL010332 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855069 SABITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24120520230194485 12/05/2023 SHASHIBHUSHAN MUNDA 3401018WL010332 SHASHIBHUSHAN MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855066 SHASHIBHUSHAN MUNDA S/O MAHENDRA SINGH M BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24100520230181532 12/05/2023 ASHOK MAHTO 3401018WL009672 ASHOK MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855064 ASHOK MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24120520230194473 12/05/2023 MANJURA DEVI 3401018WL010331 MANJURA DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636855071 MANJURA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24120520230194474 12/05/2023 LOBIN MUNDA 3401018WL010331 LOBIN MUNDA 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636855065 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/65
(BARUHATU) 		3401018000NRG24120520230194488 12/05/2023 FAGANI DEVI 3401018WL010332 FAGANI DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636855072 FAGANI DEVI D/O CHAITA MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-004/46
(BARUHATU) 		3401018000NRG24120520230194476 12/05/2023 KALIPAD MAHTO 3401018WL010331 KALIPAD MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855077 KALIPAD MAHTO S/O-MAHAVIR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-004/46
(BARUHATU) 		3401018000NRG24120520230194475 12/05/2023 MO. NIRMALA DEVI 3401018WL010331 MO. NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855063 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 21432 21432
17 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24090520230177092 12/05/2023 SAYNATH MAHTO 3401018WL009436 SAYNATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636855057 Mr. SAYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24120520230194472 12/05/2023 ANAND SINGH MUNDA 3401018WL010331 ANAND SINGH MUNDA 00197 BKID0JHARGB 1596 1596 Processed 17/05/2023 1636855058 Mr. ANAND SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24120520230194489 12/05/2023 KALESHWAR MAHTO 3401018WL010332 KALESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636855056 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
20 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24090520230177091 12/05/2023 PUSPA DEVI 3401018WL009436 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636855060 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24090520230177095 12/05/2023 SANJAY SINGH MUNDA 3401018WL009436 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636855061 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24090520230177097 12/05/2023 USHA DEVI 3401018WL009436 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636855059 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_120523APB_FTO_119113 BANK OF INDIA BKID0004694 BARENDA 1596
2 SONAHATU JH3401018002_120523APB_FTO_119113 BANK OF INDIA BKID0004927 SONAHATU 21432
3 SONAHATU JH3401018002_120523APB_FTO_119113 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4332
4 SONAHATU JH3401018002_120523APB_FTO_119113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104

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