Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_071023APB_FTO_624816
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-01-018-010-001/138
(JILINGSERENG) 		3401018000NRG24041020231173096 07/10/2023 BAISAKHI DEVI 3401018WL068981 BAISAKHI DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7340751992 BAISHAKHI DEVI W/O DHARAM LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/204
(JILINGSERENG) 		3401018000NRG24061020231186805 07/10/2023 SUBHADRA KUMARI 3401018WL069910 SUBHADRA KUMARI 00048 BKID0004694 684 684 Processed 10/11/2023 7340751987 SUBHADRA KUMARI W/O DAL GOBIND PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/323
(JILINGSERENG) 		3401018000NRG24061020231186806 07/10/2023 GIRASH DEVI 3401018WL069910 GIRASH DEVI 00048 BKID0004694 912 912 Processed 10/11/2023 7340751990 GIRASH DEVI W/O-SHUKU PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/325
(JILINGSERENG) 		3401018000NRG24061020231186807 07/10/2023 KAILASH HAJAM 3401018WL069910 KAILASH HAJAM 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751988 KAILASH HAJAM S/O-JAGBANDHU HAJAM BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-002/118
(JILINGSERENG) 		3401018000NRG24061020231186808 07/10/2023 RAJENDRA NATH MAHTO 3401018WL069910 RAJENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751993 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/165
(JILINGSERENG) 		3401018000NRG24041020231173100 07/10/2023 SABARNI DEVI 3401018WL068981 SABARNI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751996 SAVARNI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24061020231186809 07/10/2023 KUNTI DEVI 3401018WL069910 KUNTI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751986 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-002/19
(JILINGSERENG) 		3401018000NRG24041020231173101 07/10/2023 KALO MAHTO 3401018WL068981 KALO MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340751989 KALO MAHTO S/O DURGACHARAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-002/3
(JILINGSERENG) 		3401018000NRG24041020231173102 07/10/2023 DEVENDRA NATH MAHTO 3401018WL068981 DEVENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751984 DEVENDRANATH MAHTO S/O-TEJU RAM MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24061020231186813 07/10/2023 AAKLA SWANSI 3401018WL069910 AAKLA SWANSI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751985 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24061020231186814 07/10/2023 AAMIN MAHTO 3401018WL069910 AAMIN MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751983 AMIN CHANDRA MAHTO IDBI BANK(607095)
12 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24061020231186815 07/10/2023 PRABHA DEV 3401018WL069910 PRABHA DEV 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751991 PRABHA DEVI W/O AMIN CHANDRA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/47
(JILINGSERENG) 		3401018000NRG24061020231186816 07/10/2023 DINBANDHU MAHTO 3401018WL069910 DINBANDHU MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751981 DINBANDHU MAHTO IDBI BANK(607095)
14 SONAHATU JH-01-018-010-002/88
(JILINGSERENG) 		3401018000NRG24041020231173104 07/10/2023 JAGARI DEVI 3401018WL068981 JAGARI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340751995 JAGARI DEVI BANK OF INDIA(508505)
SubTotal 15732 15732
15 SONAHATU JH-01-018-010-001/132
(JILINGSERENG) 		3401018000NRG24061020231186804 07/10/2023 JOGEN LOHRA 3401018WL069910 JOGEN LOHRA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751982 YOGEN LOHRA S/O.LT-KALEVAR LOHRA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24041020231173103 07/10/2023 SABITA DEVI 3401018WL068981 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340751997 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
17 SONAHATU JH-01-018-010-001/372
(JILINGSERENG) 		3401018000NRG24041020231173098 07/10/2023 AJAY KARMALI 3401018WL068981 AJAY KARMALI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340751994 AJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24061020231186810 07/10/2023 KUMARI THANDA MAHATO 3401018WL069910 KUMARI THANDA MAHATO 00048 BKID0005950 1368 1368 Processed 10/11/2023 7340751998 KUMARI THANDA MAHATO W/O PREM CHAND MAHA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_071023APB_FTO_624816 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2736
2 SONAHATU JH3401018010_071023APB_FTO_624816 BANK OF INDIA BKID0004694 BARENDA 12996
3 SONAHATU JH3401018010_071023APB_FTO_624816 BANK OF INDIA BKID0004927 SONAHATU 2736
4 SONAHATU JH3401018010_071023APB_FTO_624816 BANK OF INDIA BKID0004941 GETULSUD 1368
5 SONAHATU JH3401018010_071023APB_FTO_624816 BANK OF INDIA BKID0005950 Milan Chowk 1368

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