Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_251023APB_FTO_681218
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-01-018-002-001/170
(BARUHATU) 		3401018000NRG24Z191020231255019 25/10/2023 NEHRU MAHTO 3401018WL074201 NEHRU MAHTO 00048 BKID0004927 27 27 Processed 26/10/2023 S93995867 NEHRU MAHTO S/O GOBIND MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/454
(BARUHATU) 		3401018000NRG24Z251020231275943 25/10/2023 PURAN BHAGAT 3401018WL075262 PURAN BHAGAT 00048 BKID0004927 27 27 Processed 26/10/2023 S93995867 PURAN BHAGAT BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24Z191020231255032 25/10/2023 LAKHAN MAHTO 3401018WL074202 LAKHAN MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24Z191020231255034 25/10/2023 SHANTI DEVI 3401018WL074202 SHANTI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/355
(BARUHATU) 		3401018000NRG24Z191020231255021 25/10/2023 FUL KUMARI 3401018WL074201 FUL KUMARI 00048 BKID0004927 27 27 Processed 26/10/2023 S93995867 FUL KUMARI D/O DILESHWAR AHIR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z191020231255023 25/10/2023 ALOPATI DEVI 3401018WL074201 ALOPATI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z191020231255022 25/10/2023 HIRALAL MAHTO 3401018WL074201 HIRALAL MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24Z191020231255024 25/10/2023 TARUN KUMAR MAHTO 3401018WL074201 TARUN KUMAR MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 Mr. TARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24Z191020231255027 25/10/2023 BABITA DEVI 3401018WL074201 BABITA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 BABITA DEVI W/O-BHOLA NATH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24Z191020231255026 25/10/2023 BHOLANATH MUNDA 3401018WL074201 BHOLANATH MUNDA 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-002-003/90
(BARUHATU) 		3401018000NRG24Z191020231255028 25/10/2023 VIFAL AHIR 3401018WL074201 VIFAL AHIR 00048 BKID0004927 27 27 Processed 26/10/2023 S93995867 VIFAL AHIR S/O LATE THAKUR AHIR BANK OF INDIA(508505)
SubTotal 1242 1242
12 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z201020231264125 25/10/2023 DURGA PRASAD MAHTO 3401018WL074781 DURGA PRASAD MAHTO 00165 IBKL0001749 162 162 Processed 26/10/2023 S93995867 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 162 162
13 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24Z191020231255025 25/10/2023 DAMYANTI KUMARI 3401018WL074201 DAMYANTI KUMARI 00415 SBIN0006306 162 162 Processed 26/10/2023 S93995867 MS DAMYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24Z191020231255033 25/10/2023 URMILA KUMARI 3401018WL074202 URMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 URMILA KUMARI D/O-LAKHAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_251023APB_FTO_681218 BANK OF INDIA BKID0004927 SONAHATU 1242
2 SONAHATU JH3401018002_251023APB_FTO_681218 IDBI Bank IBKL0001749 muri 162
3 SONAHATU JH3401018002_251023APB_FTO_681218 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018002_251023APB_FTO_681218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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