Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_061023APB_FTO_620756
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-01-018-002-001/66
(BARUHATU) 		3401018000NRG24300920231159173 06/10/2023 ATWARI DEVI 3401018WL068107 ATWARI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340751960 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24051020231180198 06/10/2023 KOKILA DEVI 3401018WL069511 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751973 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24041020231174957 06/10/2023 KALESHWAR MAHTO 3401018WL069137 KALESHWAR MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7340751967 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24300920231159172 06/10/2023 BHUSHAN SINGH MUNDA 3401018WL068107 BHUSHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751962 BHUSAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24051020231180200 06/10/2023 RAMBHA DEVI 3401018WL069511 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751970 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-002/172
(BARUHATU) 		3401018000NRG24051020231180201 06/10/2023 JAGNARAYAN SINGH MUNDA 3401018WL069511 JAGNARAYAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751972 JAGNARAYAN SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24051020231180203 06/10/2023 PRAHLAD MUNDA 3401018WL069511 PRAHLAD MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751963 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24051020231180202 06/10/2023 SHUKHMANI DEVI 3401018WL069511 SHUKHMANI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751965 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24051020231180205 06/10/2023 SABITA DEVI 3401018WL069511 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751975 SAVITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24051020231180206 06/10/2023 SUKRU DEVI 3401018WL069511 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751976 SUKRU DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/187
(BARUHATU) 		3401018000NRG24051020231180207 06/10/2023 SUBHASH MUNDA 3401018WL069511 SUBHASH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751966 SUBHAS MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/20
(BARUHATU) 		3401018000NRG24051020231180208 06/10/2023 SUNIYA DEVI 3401018WL069511 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751978 SUNIYA DEVI D/O LATE SADHU MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24051020231180209 06/10/2023 SUBHASH MUNDA 3401018WL069511 SUBHASH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751959 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/341
(BARUHATU) 		3401018000NRG24051020231180210 06/10/2023 RIKHEMANI DEVI 3401018WL069511 RIKHEMANI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751980 RIKHEMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24051020231180213 06/10/2023 LAKHIMANI DEVI 3401018WL069511 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751969 LAKHIMANI SARDAR DO BUDHESWAR SARDAR PUNJAB NATIONAL BANK(508568)
16 SONAHATU JH-01-018-002-002/355
(BARUHATU) 		3401018000NRG24051020231180214 06/10/2023 FUL KUMARI 3401018WL069511 FUL KUMARI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751979 FUL KUMARI D/O DILESHWAR AHIR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24051020231180215 06/10/2023 ALOPATI DEVI 3401018WL069511 ALOPATI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7340751964 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-003/24
(BARUHATU) 		3401018000NRG24300920231159719 06/10/2023 NIRMALA DEVI 3401018WL068155 NIRMALA DEVI 00048 BKID0004927 255 255 Processed 10/11/2023 7340751968 NIRMALA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-003/90
(BARUHATU) 		3401018000NRG24011020231162176 06/10/2023 MANGLA DEVI 3401018WL068248 MANGLA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340751971 MANGLA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-003/90
(BARUHATU) 		3401018000NRG24011020231162175 06/10/2023 VIFAL AHIR 3401018WL068248 VIFAL AHIR 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751974 VIFAL AHIR S/O LATE THAKUR AHIR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-005/813
(JAMUDAG) 		3401018000NRG24031020231165492 06/10/2023 DEEPAK KUMAR PRAMANIK 3401018WL068461 DEEPAK KUMAR PRAMANIK 00048 BKID0004927 684 684 Processed 10/11/2023 7340751961 DEEPAK KUMAR IDBI BANK(607095)
SubTotal 23055 23055
22 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24051020231180211 06/10/2023 BUDHRAM MUNDA 3401018WL069511 BUDHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340751977 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25791 25791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_061023APB_FTO_620756 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018002_061023APB_FTO_620756 BANK OF INDIA BKID0004927 SONAHATU 23055
3 SONAHATU JH3401018002_061023APB_FTO_620756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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