Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_091123APB_FTO_727326
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) 		3401018000NRG24031120231324771 09/11/2023 NEHRU MAHTO 3401018WL078388 NEHRU MAHTO 00048 BKID0004927 228 228 Processed 24/11/2023 7962605128 NEHRU MAHTO S/O GOBIND MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24031120231324793 09/11/2023 LAKHAN MAHTO 3401018WL078389 LAKHAN MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605129 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24031120231324772 09/11/2023 SABITA DEVI 3401018WL078388 SABITA DEVI 00048 BKID0004927 228 228 Processed 24/11/2023 7962605141 SAVITA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24031120231324795 09/11/2023 SHANTI DEVI 3401018WL078389 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605137 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24071120231338431 09/11/2023 PARWATI DEVI 3401018WL079298 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605131 PARWATI DEVI W/O MANOJ MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24031120231324774 09/11/2023 NIMO DEVI 3401018WL078388 NIMO DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605138 NIMO DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24031120231324797 09/11/2023 ALOPATI DEVI 3401018WL078389 ALOPATI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605133 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24031120231324796 09/11/2023 HIRALAL MAHTO 3401018WL078389 HIRALAL MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605134 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24031120231324775 09/11/2023 TARUN KUMAR MAHTO 3401018WL078388 TARUN KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605136 Mr. TARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24031120231324799 09/11/2023 BABITA DEVI 3401018WL078389 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605132 BABITA DEVI W/O-BHOLA NATH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24031120231324798 09/11/2023 BHOLANATH MUNDA 3401018WL078389 BHOLANATH MUNDA 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605127 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24031120231324779 09/11/2023 Shailendra Kumar Mahto 3401018WL078388 Shailendra Kumar Mahto 00048 BKID0004927 228 228 Processed 24/11/2023 7962605135 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24031120231324801 09/11/2023 SUSHILA DEVI 3401018WL078389 SUSHILA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605140 SUSHILA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24071120231338433 09/11/2023 SUSHILA DEVI 3401018WL079298 SUSHILA DEVI 00048 BKID0004927 912 912 Processed 24/11/2023 7962605139 SUSHILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24031120231324802 09/11/2023 MALTI DEVI 3401018WL078389 MALTI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962605130 MALTI DEVI W/O-GAHAN MAHTO BANK OF INDIA(508505)
SubTotal 16644 16644
16 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24031120231324800 09/11/2023 SHRISHTIDHAR MAHTO 3401018WL078389 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7962605124 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24031120231324776 09/11/2023 DAMYANTI KUMARI 3401018WL078388 DAMYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7962605126 MS DAMYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24031120231324794 09/11/2023 URMILA KUMARI 3401018WL078389 URMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962605125 URMILA KUMARI D/O-LAKHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24031120231324777 09/11/2023 CHAMPA DEVI 3401018WL078388 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962605143 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24031120231324780 09/11/2023 URMILA DEVI 3401018WL078388 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962605142 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_091123APB_FTO_727326 BANK OF INDIA BKID0004927 SONAHATU 16644
2 SONAHATU JH3401018002_091123APB_FTO_727326 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 SONAHATU JH3401018002_091123APB_FTO_727326 State Bank of India SBIN0006306 PATRAHATU 1368
4 SONAHATU JH3401018002_091123APB_FTO_727326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104

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