Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:52:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_141123APB_FTO_742617
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-01-018-002-002/113
(BARUHATU) 		3401018000NRG24131120231367778 14/11/2023 LAKHAN MAHTO 3401018WL081291 LAKHAN MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825748 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24131120231367802 14/11/2023 SHANTI DEVI 3401018WL081292 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825753 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24131120231367781 14/11/2023 NIMO DEVI 3401018WL081291 NIMO DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825754 NIMO DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24131120231367783 14/11/2023 ALOPATI DEVI 3401018WL081291 ALOPATI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825751 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24131120231367782 14/11/2023 HIRALAL MAHTO 3401018WL081291 HIRALAL MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825750 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24131120231367784 14/11/2023 TARUN KUMAR MAHTO 3401018WL081291 TARUN KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825752 Mr. TARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24131120231367789 14/11/2023 BABITA DEVI 3401018WL081291 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825749 BABITA DEVI W/O-BHOLA NATH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24131120231367788 14/11/2023 BHOLANATH MUNDA 3401018WL081291 BHOLANATH MUNDA 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008825747 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
9 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24131120231367785 14/11/2023 DAMYANTI KUMARI 3401018WL081291 DAMYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9008825746 MS DAMYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24131120231367779 14/11/2023 URMILA KUMARI 3401018WL081291 URMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008825745 URMILA KUMARI D/O-LAKHAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24131120231367786 14/11/2023 CHAMPA DEVI 3401018WL081291 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008825755 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24131120231367787 14/11/2023 JAGMOHAN MAHTO 3401018WL081291 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008825756 JAGMOHAN MAHTO, BANK OF INDIA(508505)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_141123APB_FTO_742617 BANK OF INDIA BKID0004927 SONAHATU 10944
2 SONAHATU JH3401018002_141123APB_FTO_742617 State Bank of India SBIN0006306 PATRAHATU 1368
3 SONAHATU JH3401018002_141123APB_FTO_742617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104

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