Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_230923APB_FTO_582512
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-01-018-011-001/559
(JINTU) 		3401018000NRG24230920231114834 23/09/2023 SHEKHAR KUMAR 3401018WL065256 SHEKHAR KUMAR 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7364397988 SHEKHAR KUMAR BANK OF BARODA(606985)
SubTotal 228 228
2 SONAHATU JH-01-018-011-001/64
(JINTU) 		3401018000NRG24230920231119935 23/09/2023 SUBHADRA DEVI 3401018WL065600 SUBHADRA DEVI 00048 BKID0004694 684 684 Processed 11/11/2023 7364397971 SUBHADRA DEVI CANARA BANK(508532)
SubTotal 684 684
3 SONAHATU JH-01-018-011-001/277
(JINTU) 		3401018000NRG24230920231114827 23/09/2023 PRAMESHAWAR MAHTO 3401018WL065256 PRAMESHAWAR MAHTO 00048 BKID0004911 228 228 Processed 11/11/2023 7364397972 PARMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
4 SONAHATU JH-01-018-011-001/118
(JINTU) 		3401018000NRG24230920231119932 23/09/2023 BABI DEVI 3401018WL065600 BABI DEVI 00048 BKID0004927 684 684 Processed 11/11/2023 7364397984 BABI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/118
(JINTU) 		3401018000NRG24230920231119931 23/09/2023 UPENDRA MAHTO 3401018WL065600 UPENDRA MAHTO 00048 BKID0004927 684 684 Processed 11/11/2023 7364397975 UPENDRA NATH MAHTO S/O RAKHAL MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-001/263
(JINTU) 		3401018000NRG24230920231114826 23/09/2023 AKHOY MAHTO 3401018WL065256 AKHOY MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397981 AKSHAY MAHTO S/O VISHAMBAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-001/348
(JINTU) 		3401018000NRG24230920231114829 23/09/2023 SRIPATI MAHTO 3401018WL065256 SRIPATI MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397987 MR SRIPATI MAHTO STATE BANK OF INDIA(508548)
8 SONAHATU JH-01-018-011-001/388
(JINTU) 		3401018000NRG24230920231119933 23/09/2023 DHIRENDRA NATH MAHTO 3401018WL065600 DHIRENDRA NATH MAHTO 00048 BKID0004927 228 228 Processed 11/11/2023 7364397973 DHIRENDRA NATH MAHTO BANK OF BARODA(606985)
9 SONAHATU JH-01-018-011-001/431
(JINTU) 		3401018000NRG24230920231114831 23/09/2023 CHANDRA MANI DEVI 3401018WL065256 CHANDRA MANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397979 CHANDRAMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-001/432
(JINTU) 		3401018000NRG24230920231114832 23/09/2023 MANJU DEVI 3401018WL065256 MANJU DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397976 MANJU DEVI W/O SHATRUGHAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-001/436
(JINTU) 		3401018000NRG24230920231114833 23/09/2023 JAGARNATH MAHTO 3401018WL065256 JAGARNATH MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397980 JAGARNATH MAHTO S/O RUPU MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-011-001/91
(JINTU) 		3401018000NRG24230920231119936 23/09/2023 SUBHADRA DEVI 3401018WL065600 SUBHADRA DEVI 00048 BKID0004927 684 684 Processed 11/11/2023 7364397982 SUBHADRA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-002/9
(JINTU) 		3401018000NRG24200920231094956 23/09/2023 PRATAP CHANDRA MAHTO 3401018WL064107 PRATAP CHANDRA MAHTO 00048 BKID0004927 228 228 Processed 11/11/2023 7364397978 PRATAP CHANDRA MAHTO S/O-TILOK MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-011-003/210
(JINTU) 		3401018000NRG24230920231119937 23/09/2023 GHASI RAM GONJHU 3401018WL065600 GHASI RAM GONJHU 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397974 Mr. G RAM GONJHU VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-011-003/210
(JINTU) 		3401018000NRG24230920231119938 23/09/2023 URMILA DEVI 3401018WL065600 URMILA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397983 URMILA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-011-003/24
(JINTU) 		3401018000NRG24230920231114835 23/09/2023 SONAMANI DEVI 3401018WL065256 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397977 SONAMANI DEVI W/O MADAN MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-011-004/104
(JINTU) 		3401018000NRG24160920231080884 23/09/2023 HADHIN DEVI 3401018WL063182 HADHIN DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397986 HANDAN DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-011-004/113
(JINTU) 		3401018000NRG24160920231080885 23/09/2023 JAYDEV MAHTO 3401018WL063182 JAYDEV MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364397985 JAYDEV MAHTO BANK OF INDIA(508505)
SubTotal 16188 16188
19 SONAHATU JH-01-018-011-001/556
(JINTU) 		3401018000NRG24160920231080883 23/09/2023 JAGDISH MAHTO 3401018WL063182 JAGDISH MAHTO 00176 IDIB000C625 1368 1368 Processed 10/11/2023 7364397967 Mr. Jagdish Mahto INDIAN BANK(607105)
SubTotal 1368 1368
20 SONAHATU JH-01-018-011-001/296
(JINTU) 		3401018000NRG24230920231114828 23/09/2023 DUDHESHAWAR MAHTO 3401018WL065256 DUDHESHAWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364397969 DUDHESHWAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-011-001/539
(JINTU) 		3401018000NRG24160920231080882 23/09/2023 PRAMILA KUMARI 3401018WL063182 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364397970 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 SONAHATU JH-01-018-011-001/64
(JINTU) 		3401018000NRG24230920231119934 23/09/2023 DINBANDU PATAR 3401018WL065600 DINBANDU PATAR 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364397968 Mr. DINBANDU PATAR VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_230923APB_FTO_582512 Bank of Baroda BARB0BUNDUX Bundu 228
2 SONAHATU JH3401018011_230923APB_FTO_582512 BANK OF INDIA BKID0004694 BARENDA 684
3 SONAHATU JH3401018011_230923APB_FTO_582512 BANK OF INDIA BKID0004911 BUNDU 228
4 SONAHATU JH3401018011_230923APB_FTO_582512 BANK OF INDIA BKID0004927 SONAHATU 16188
5 SONAHATU JH3401018011_230923APB_FTO_582512 Indian Bank IDIB000C625 RANCHI CIRCULAR 1368
6 SONAHATU JH3401018011_230923APB_FTO_582512 State Bank of India SBIN0006445 RAHE 2736
7 SONAHATU JH3401018011_230923APB_FTO_582512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 684

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