Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_280823APB_FTO_489139
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-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z230820230941482 28/08/2023 OM PRAKASH BHAGAT 3401018WL053809 OM PRAKASH BHAGAT 00048 BKID0004900 135 135 Processed 30/08/2023 S99373802 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 SONAHATU JH-01-018-002-001/321
(BARUHATU) 		3401018000NRG24Z230820230940875 28/08/2023 GIRIDHARI MAHTO 3401018WL053763 GIRIDHARI MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 GIRIDHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-002-001/321
(BARUHATU) 		3401018000NRG24Z220820230933063 28/08/2023 GIRIDHARI MAHTO 3401018WL053151 GIRIDHARI MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 GIRIDHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-002-001/454
(BARUHATU) 		3401018000NRG24Z230820230941480 28/08/2023 PURAN BHAGAT 3401018WL053809 PURAN BHAGAT 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 PURAN BHAGAT BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24Z230820230940881 28/08/2023 KALESHWAR MAHTO 3401018WL053764 KALESHWAR MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z230820230940884 28/08/2023 DEEPAK KUMAR MAHTO 3401018WL053764 DEEPAK KUMAR MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 DEEPAK KUMAR MAHTO CANARA BANK(508532)
7 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z220820230933100 28/08/2023 DEEPAK KUMAR MAHTO 3401018WL053155 DEEPAK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DEEPAK KUMAR MAHTO CANARA BANK(508532)
8 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z230820230940885 28/08/2023 SAMPATI DEVI 3401018WL053764 SAMPATI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-001/97
(BARUHATU) 		3401018000NRG24Z220820230933101 28/08/2023 RAJKISHOR MAHTO 3401018WL053155 RAJKISHOR MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 RAJKISHORE MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z220820230933065 28/08/2023 DEVJANI DEVI 3401018WL053151 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z220820230937694 28/08/2023 DAMRU MAHLI 3401018WL053484 DAMRU MAHLI 00048 BKID0004927 378 378 Processed 30/08/2023 S99373802 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/247
(BARUHATU) 		3401018000NRG24Z220820230933066 28/08/2023 JITMOHAN AHIR 3401018WL053151 JITMOHAN AHIR 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 JITMOHAN AHIR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z220820230933126 28/08/2023 JAYDEV MAHLI 3401018WL053158 JAYDEV MAHLI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 JAYDEV MAHLI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z220820230933125 28/08/2023 SUKRAM MAHLI 3401018WL053158 SUKRAM MAHLI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SUKRAM MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24Z230820230940889 28/08/2023 SUBRAT KUMAR MAHTO 3401018WL053765 SUBRAT KUMAR MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24Z230820230940698 28/08/2023 ASHOK KUMAR MAHTO 3401018WL053753 ASHOK KUMAR MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 ASHOK KUMAR MAHTO S/O HADIYA MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24Z230820230940699 28/08/2023 SABITA DEVI 3401018WL053753 SABITA DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 SABITA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z220820230933068 28/08/2023 KIRAN DEVI 3401018WL053151 KIRAN DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 KIRAN DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z230820230941484 28/08/2023 RAHUL KUMAR BHAGAT 3401018WL053809 RAHUL KUMAR BHAGAT 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z230820230941483 28/08/2023 RITA DEVI 3401018WL053809 RITA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 RITA DEVI CANARA BANK(508532)
21 SONAHATU JH-01-018-002-004/86
(BARUHATU) 		3401018000NRG24Z230820230940701 28/08/2023 AMARNATH MAHTO 3401018WL053753 AMARNATH MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 Mr. AMAR MAHTO VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-002-004/86
(BARUHATU) 		3401018000NRG24Z230820230940702 28/08/2023 GIRIBALA DEVI 3401018WL053753 GIRIBALA DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 GIRIBALA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z220820230933071 28/08/2023 GAHAN MAHTO 3401018WL053151 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 GAHAN MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z230820230940704 28/08/2023 GAHAN MAHTO 3401018WL053753 GAHAN MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 GAHAN MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z220820230933070 28/08/2023 MALTI DEVI 3401018WL053151 MALTI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MALTI DEVI W/O-GAHAN MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z230820230940703 28/08/2023 MALTI DEVI 3401018WL053753 MALTI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 MALTI DEVI W/O-GAHAN MAHTO BANK OF INDIA(508505)
SubTotal 2673 2673
27 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z220820230933067 28/08/2023 DURGA PRASAD MAHTO 3401018WL053151 DURGA PRASAD MAHTO 00165 IBKL0001749 162 162 Processed 30/08/2023 S99373802 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 162 162
28 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z220820230933099 28/08/2023 RUPMANI DEVI 3401018WL053155 RUPMANI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S99373802 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z230820230940883 28/08/2023 RUPMANI DEVI 3401018WL053764 RUPMANI DEVI 00197 BKID0JHARGB 54 54 Processed 30/08/2023 S99373802 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z220820230933064 28/08/2023 GOARCHAND SINGH MUNDA 3401018WL053151 GOARCHAND SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S99373802 Mr. GOUR CHAND SING MUNDA . VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z220820230933104 28/08/2023 SHRISHTIDHAR MAHTO 3401018WL053155 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 27 27 Processed 30/08/2023 S99373802 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z230820230940697 28/08/2023 SHRISHTIDHAR MAHTO 3401018WL053753 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 27 27 Processed 30/08/2023 S99373802 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
33 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z230820230940882 28/08/2023 SHYAM CHARAN MAHTO 3401018WL053764 SHYAM CHARAN MAHTO 00695 SBIN0RRVCGB 54 54 Processed 30/08/2023 S99373802 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z220820230933098 28/08/2023 SHYAM CHARAN MAHTO 3401018WL053155 SHYAM CHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-002-004/112
(BARUHATU) 		3401018000NRG24Z230820230941481 28/08/2023 LALITA DEVI 3401018WL053809 LALITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S99373802 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_280823APB_FTO_489139 BANK OF INDIA BKID0004900 RANCHI MAIN 135
2 SONAHATU JH3401018002_280823APB_FTO_489139 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 54
3 SONAHATU JH3401018002_280823APB_FTO_489139 BANK OF INDIA BKID0004927 SONAHATU 2619
4 SONAHATU JH3401018002_280823APB_FTO_489139 IDBI Bank IBKL0001749 muri 162
5 SONAHATU JH3401018002_280823APB_FTO_489139 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 432
6 SONAHATU JH3401018002_280823APB_FTO_489139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 351

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