Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_210823APB_FTO_464083
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-01-018-005-002/746
(GALAU) 		3401018000NRG24Z180820230912020 21/08/2023 SANDIP KUMAR MAHTO 3401018WL051777 SANDIP KUMAR MAHTO 00048 BKID0004911 135 135 Processed 22/08/2023 S34723884 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 135 135
2 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24Z190820230918240 21/08/2023 PARMESHWAR MAHTO 3401018WL052172 PARMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 PARMESHWAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24Z190820230918241 21/08/2023 JAY PRAKASH SINGH MUNDA 3401018WL052172 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/565
(GALAU) 		3401018000NRG24Z190820230918242 21/08/2023 BHAJOHARI MAHTO 3401018WL052172 BHAJOHARI MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BHAJOHARI MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/608
(GALAU) 		3401018000NRG24Z190820230918243 21/08/2023 BHANUMATI DEV 3401018WL052172 BHANUMATI DEV 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BHANUMATI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24Z160820230897646 21/08/2023 GURUWARI DEVI 3401018WL050953 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 GURUWARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24Z180820230912017 21/08/2023 AKASH HAJAM 3401018WL051777 AKASH HAJAM 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 AKASH HAJAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z180820230912018 21/08/2023 BANMALI MAHTO 3401018WL051777 BANMALI MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BANMALI MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z180820230912019 21/08/2023 URMILA DEVI 3401018WL051777 URMILA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 URMILA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/531
(GALAU) 		3401018000NRG24Z190820230918200 21/08/2023 SHILA DEVI 3401018WL052167 SHILA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SHEELA DEVI W/O SAMBAT KR. MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24Z160820230897648 21/08/2023 KALPANA DEVI 3401018WL050953 KALPANA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 KALPANA DEVI W/O-UPENDRA NATH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z160820230897649 21/08/2023 MADAN SINGH MUNDA 3401018WL050953 MADAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24Z160820230897651 21/08/2023 NAMITA DEVI 3401018WL050953 NAMITA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MR NAMITA SARDAR STATE BANK OF INDIA(508548)
14 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24Z160820230897650 21/08/2023 SUNIL MUNDA 3401018WL050953 SUNIL MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SUNIL MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24Z180820230912023 21/08/2023 DEVYANI DEVI 3401018WL051777 DEVYANI DEVI 00048 BKID0004927 135 135 Processed 22/08/2023 S34723884 DEVYANI DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24Z180820230912022 21/08/2023 JAGMOHAN MAHTO 3401018WL051777 JAGMOHAN MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 JAGMOHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24Z190820230918201 21/08/2023 PARI DEVI 3401018WL052167 PARI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z190820230918202 21/08/2023 RASIK MAHTO 3401018WL052167 RASIK MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-005-003/150
(GALAU) 		3401018000NRG24Z170820230907148 21/08/2023 MO. DURGAMANI DEVI 3401018WL051456 MO. DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 DURGA MANI DEVI W/O-THELURA MABAS MAHLI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z190820230918203 21/08/2023 GAORI MAHLI 3401018WL052167 GAORI MAHLI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 GAURIBANS MAHLI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z190820230918204 21/08/2023 PADDESWARI DEVI 3401018WL052167 PADDESWARI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 PADSHRI DEVI W/O GOURI MAHLI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24Z170820230907149 21/08/2023 RAGHAV MAHLI 3401018WL051456 RAGHAV MAHLI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 Mr. RATHU BANS MAHLI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-005-003/215
(GALAU) 		3401018000NRG24Z190820230918205 21/08/2023 GIRIBALA DEVI 3401018WL052167 GIRIBALA DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24Z160820230897652 21/08/2023 PRAMILA DEVI 3401018WL050953 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 PARMILA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24Z170820230907151 21/08/2023 MANSA MAHLI 3401018WL051456 MANSA MAHLI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MANSA MAHLI S/O FAGU MAHLI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/521
(GALAU) 		3401018000NRG24Z170820230907152 21/08/2023 Krishna Mahli 3401018WL051456 Krishna Mahli 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 KRISHNA MAHLI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/529
(GALAU) 		3401018000NRG24Z170820230907153 21/08/2023 ANITA DEVI 3401018WL051456 ANITA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 ANITA KUMARI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24Z170820230908133 21/08/2023 DASHMI DEVI 3401018WL051528 DASHMI DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24Z200820230922961 21/08/2023 KESHAV MAHTO 3401018WL052540 KESHAV MAHTO 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 KESHV CHANDRA MAHATO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z190820230918209 21/08/2023 ASHWANI KUMAR MAHTO 3401018WL052167 ASHWANI KUMAR MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24Z190820230918210 21/08/2023 YOGENDRA NATH MAHTO 3401018WL052167 YOGENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 4590 4590
32 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24Z200820230922962 21/08/2023 LILAWATI DEVI 3401018WL052540 LILAWATI DEVI 00197 BKID0JHARGB 189 189 Processed 22/08/2023 S34723884 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 189 189
33 SONAHATU JH-01-018-005-002/747
(GALAU) 		3401018000NRG24Z180820230912021 21/08/2023 ASHOKA KUMARI 3401018WL051777 ASHOKA KUMARI 00415 SBIN0004501 135 135 Processed 22/08/2023 S34723884 MISS ASHOKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 5049 5049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_210823APB_FTO_464083 BANK OF INDIA BKID0004911 BUNDU 135
2 SONAHATU JH3401018005_210823APB_FTO_464083 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018005_210823APB_FTO_464083 BANK OF INDIA BKID0004927 SONAHATU 4428
4 SONAHATU JH3401018005_210823APB_FTO_464083 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
5 SONAHATU JH3401018005_210823APB_FTO_464083 State Bank of India SBIN0004501 BUNDU 135

Download In Excel