Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_040923APB_FTO_511530
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) 		3401018000NRG24010920230991993 04/09/2023 OM PRAKASH BHAGAT 3401018WL057233 OM PRAKASH BHAGAT 00048 BKID0004900 1368 1368 Processed 22/09/2023 5810951455 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 SONAHATU JH-01-018-002-001/454
(BARUHATU) 		3401018000NRG24010920230991984 04/09/2023 PURAN BHAGAT 3401018WL057233 PURAN BHAGAT 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810951456 PURAN BHAGAT BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24010920230991986 04/09/2023 DEVJANI DEVI 3401018WL057233 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810951457 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-003/3
(BARUHATU) 		3401018000NRG24010920230991988 04/09/2023 BIMLA DEVI 3401018WL057233 BIMLA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810951459 BIMLA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24010920230991991 04/09/2023 Shailendra Kumar Mahto 3401018WL057233 Shailendra Kumar Mahto 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810951458 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24010920230991995 04/09/2023 RAHUL KUMAR BHAGAT 3401018WL057233 RAHUL KUMAR BHAGAT 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810951461 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24010920230991994 04/09/2023 RITA DEVI 3401018WL057233 RITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810951460 RITA DEVI CANARA BANK(508532)
SubTotal 8436 8436
8 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24010920230991992 04/09/2023 DURGA PRASAD MAHTO 3401018WL057233 DURGA PRASAD MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5810951453 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 1368 1368
9 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24010920230991985 04/09/2023 GOARCHAND SINGH MUNDA 3401018WL057233 GOARCHAND SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810951452 Mr. GOUR CHAND SING MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24010920230991987 04/09/2023 BUDHRAM MUNDA 3401018WL057233 BUDHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810951463 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-002-003/4
(BARUHATU) 		3401018000NRG24010920230991989 04/09/2023 SILA DEVI 3401018WL057233 SILA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810951454 Shila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-002-004/112
(BARUHATU) 		3401018000NRG24010920230991990 04/09/2023 LALITA DEVI 3401018WL057233 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810951462 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_040923APB_FTO_511530 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 SONAHATU JH3401018002_040923APB_FTO_511530 BANK OF INDIA BKID0004927 SONAHATU 8436
3 SONAHATU JH3401018002_040923APB_FTO_511530 IDBI Bank IBKL0001749 muri 1368
4 SONAHATU JH3401018002_040923APB_FTO_511530 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SONAHATU JH3401018002_040923APB_FTO_511530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4332

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