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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_191223APB_FTO_833722
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-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24Z161220231480570 19/12/2023 HAR SINGH MAHTO 3401018WL088950 HAR SINGH MAHTO 00045 BARB0BARIRD 27 27 Processed 05/01/2024 S34025059 HAR SINGH MAHTO S/O-CHARI MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 SONAHATU JH-01-018-010-002/111
(JILINGSERENG) 		3401018000NRG24Z161220231480555 19/12/2023 AKSHAY SINGH MUNDA 3401018WL088950 AKSHAY SINGH MUNDA 00048 BKID0004694 108 108 Processed 05/01/2024 S34025059 AKSHAY SINGH MUNDA IDBI BANK(607095)
3 SONAHATU JH-01-018-010-002/131
(JILINGSERENG) 		3401018000NRG24Z181220231487465 19/12/2023 SHIVNATH MAHTO 3401018WL089300 SHIVNATH MAHTO 00048 BKID0004694 135 135 Processed 05/01/2024 S34025059 SHIVNATH MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24Z161220231480556 19/12/2023 JAISINGH MAHTO 3401018WL088950 JAISINGH MAHTO 00048 BKID0004694 108 108 Processed 05/01/2024 S34025059 JAY SINGH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-002/139
(JILINGSERENG) 		3401018000NRG24Z161220231480557 19/12/2023 ANIL MAHTO 3401018WL088950 ANIL MAHTO 00048 BKID0004694 54 54 Processed 05/01/2024 S34025059 ANIL MAHTO S/O KALIPAD MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z161220231480558 19/12/2023 BUDHESHWAR MAHTO 3401018WL088950 BUDHESHWAR MAHTO 00048 BKID0004694 27 27 Processed 05/01/2024 S34025059 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z161220231480559 19/12/2023 PARMILA DEVI 3401018WL088950 PARMILA DEVI 00048 BKID0004694 27 27 Processed 05/01/2024 S34025059 PRAMILA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24Z161220231480561 19/12/2023 HARIPAD MAHTO 3401018WL088950 HARIPAD MAHTO 00048 BKID0004694 27 27 Processed 05/01/2024 S34025059 Mr. HARIPAD MAHTO S/O RAJENDRA NATH MAHT VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-010-002/28
(JILINGSERENG) 		3401018000NRG24Z161220231480563 19/12/2023 ARJUN MAHTO 3401018WL088950 ARJUN MAHTO 00048 BKID0004694 162 162 Processed 05/01/2024 S34025059 ARJUN MAHTO S/O-KALIPAD MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z161220231480564 19/12/2023 RAVINDRA NATH MAHTO 3401018WL088950 RAVINDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 05/01/2024 S34025059 RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24Z161220231480566 19/12/2023 MANGAL SINGH MUNDA 3401018WL088950 MANGAL SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/01/2024 S34025059 MANGAL SINGH MUNDA S/O-RAM KRISHNA SINGH BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24Z161220231480565 19/12/2023 MANGALI DEVI 3401018WL088950 MANGALI DEVI 00048 BKID0004694 81 81 Processed 05/01/2024 S34025059 MANGALI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z161220231480567 19/12/2023 GANOPATI SINGH MUNDA 3401018WL088950 GANOPATI SINGH MUNDA 00048 BKID0004694 135 135 Processed 05/01/2024 S34025059 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z161220231480568 19/12/2023 KALICHARAN MAHTO 3401018WL088950 KALICHARAN MAHTO 00048 BKID0004694 27 27 Processed 05/01/2024 S34025059 KALICHARAN MAHTO S/O LATE DALO MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z161220231480571 19/12/2023 ARUN PRASAD MAHTO 3401018WL088950 ARUN PRASAD MAHTO 00048 BKID0004694 27 27 Processed 05/01/2024 S34025059 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z161220231480572 19/12/2023 SULOCHANA DEVI 3401018WL088950 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 05/01/2024 S34025059 SULOCHANA DEVI W/O-JAHALU SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24Z161220231480574 19/12/2023 SABITRI DEVI 3401018WL088950 SABITRI DEVI 00048 BKID0004694 135 135 Processed 05/01/2024 S34025059 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 1539 1539
18 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24Z161220231480562 19/12/2023 PUSHPA DEVI 3401018WL088950 PUSHPA DEVI 00048 BKID0004927 27 27 Processed 05/01/2024 S34025059 PUSHPA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z161220231480569 19/12/2023 SABITA DEVI 3401018WL088950 SABITA DEVI 00048 BKID0004927 27 27 Processed 05/01/2024 S34025059 SABITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24Z161220231480573 19/12/2023 BISHALA DEVI 3401018WL088950 BISHALA DEVI 00048 BKID0004927 162 162 Processed 05/01/2024 S34025059 BISHALA DEVI IDBI BANK(607095)
SubTotal 216 216
21 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24Z161220231480554 19/12/2023 GANESH PRASAD MAHTO 3401018WL088950 GANESH PRASAD MAHTO 00048 BKID0005950 54 54 Processed 05/01/2024 S34025059 BASANT KUMAR MAHTO S/O.BALRAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_191223APB_FTO_833722 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 27
2 SONAHATU JH3401018010_191223APB_FTO_833722 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 216
3 SONAHATU JH3401018010_191223APB_FTO_833722 BANK OF INDIA BKID0004694 BARENDA 1323
4 SONAHATU JH3401018010_191223APB_FTO_833722 BANK OF INDIA BKID0004927 SONAHATU 216
5 SONAHATU JH3401018010_191223APB_FTO_833722 BANK OF INDIA BKID0005950 Milan Chowk 54

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