Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_130423APB_FTO_15965
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-01-018-002-001/108
(BARUHATU) 		3401018000NRG24Z110420230004522 13/04/2023 LAKHIYA MAHTO 3401018WL000261 LAKHIYA MAHTO 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 LAKHIYA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24Z110420230004526 13/04/2023 JAYANTI DEVI 3401018WL000261 JAYANTI DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 JAYANTI DEVI W/O SADANAND MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z110420230004215 13/04/2023 ANJANA DEVI 3401018WL000250 ANJANA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 ANJANA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z110420230004214 13/04/2023 BIRBAL MAHTO 3401018WL000250 BIRBAL MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BIRBAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/229
(BARUHATU) 		3401018000NRG24Z110420230004216 13/04/2023 KAMESHWAR MAHTO 3401018WL000250 KAMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 KAMESHVAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z110420230004217 13/04/2023 DOMAN MAHTO 3401018WL000250 DOMAN MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z130420230019830 13/04/2023 JANKI DEVI 3401018WL001089 JANKI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 JANKI DEVI W/O KANTESHWAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z130420230019829 13/04/2023 KANTHESHWAR MAHTO 3401018WL001089 KANTHESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 KANTHESWAR MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/422
(BARUHATU) 		3401018000NRG24Z130420230019831 13/04/2023 SUBO DEVI 3401018WL001089 SUBO DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SUBO DEVI W/O KALO SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/422
(BARUHATU) 		3401018000NRG24Z130420230019832 13/04/2023 VINOD MUNDA 3401018WL001089 VINOD MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BINOD MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24Z110420230004527 13/04/2023 PRABHA DEVI 3401018WL000261 PRABHA DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 PRABHA DEVI W/O ANIL KUMAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24Z110420230004531 13/04/2023 SUKARMANI DEVI 3401018WL000261 SUKARMANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SUKARMANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24Z110420230004532 13/04/2023 TULSI MAHTO 3401018WL000261 TULSI MAHTO 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 TULSI MAHTO S/O SURENDRANATH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24Z110420230004533 13/04/2023 VIROTI DEVI 3401018WL000261 VIROTI DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 VIROTI DEVI W/O TULSI MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-001/527
(BARUHATU) 		3401018000NRG24Z110420230004534 13/04/2023 DINESH MAHTO 3401018WL000261 DINESH MAHTO 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 DINESH MAHTO S/O SDANAND MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-001/93
(BARUHATU) 		3401018000NRG24Z130420230019834 13/04/2023 JALESHWAR MAHTO 3401018WL001089 JALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 JALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z130420230019843 13/04/2023 RENUKA KUMARI 3401018WL001090 RENUKA KUMARI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RENUKA KUMARI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z130420230019844 13/04/2023 SONOKA KUMARI 3401018WL001090 SONOKA KUMARI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
19 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z130420230019845 13/04/2023 PRAHLAD MUNDA 3401018WL001090 PRAHLAD MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z130420230019846 13/04/2023 SHUKHMANI DEVI 3401018WL001090 SHUKHMANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24Z130420230019850 13/04/2023 SUKRU DEVI 3401018WL001090 SUKRU DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SUKRU DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-002/283
(BARUHATU) 		3401018000NRG24Z110420230003014 13/04/2023 SANTOSHI DEVI 3401018WL000201 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-017-003/623
(SONAHATU) 		3401018000NRG24Z110420230003017 13/04/2023 MAHABIR MUNDA 3401018WL000201 MAHABIR MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MAHABIR MUNDA S/O ASAMAN MUNDA BANK OF INDIA(508505)
SubTotal 3105 3105
24 SONAHATU JH-01-018-002-001/108
(BARUHATU) 		3401018000NRG24Z110420230004523 13/04/2023 DADHI DEVI 3401018WL000261 DADHI DEVI 00197 BKID0JHARGB 54 54 Processed 14/04/2023 S55864895 DADHI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24Z110420230004525 13/04/2023 SADANAND MAHTO 3401018WL000261 SADANAND MAHTO 00197 BKID0JHARGB 54 54 Processed 14/04/2023 S55864895 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z110420230004218 13/04/2023 Satibala devi 3401018WL000250 Satibala devi 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z130420230019849 13/04/2023 SABITA DEVI 3401018WL001090 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 432 432
28 SONAHATU JH-01-018-002-001/302
(BARUHATU) 		3401018000NRG24Z130420230019828 13/04/2023 CHAMPA DEVI 3401018WL001089 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-002-001/503
(BARUHATU) 		3401018000NRG24Z130420230019833 13/04/2023 SUSHILA DEVI 3401018WL001089 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SUSHILA DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24Z110420230004530 13/04/2023 CHANDMANI KUMARI 3401018WL000261 CHANDMANI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 14/04/2023 S55864895 CHANDMANI KUMARI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24Z110420230004529 13/04/2023 JAYKISHOR MAHTO 3401018WL000261 JAYKISHOR MAHTO 00695 SBIN0RRVCGB 54 54 Processed 14/04/2023 S55864895 Mr. JAYKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_130423APB_FTO_15965 BANK OF INDIA BKID0004927 SONAHATU 3105
2 SONAHATU JH3401018002_130423APB_FTO_15965 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 432
3 SONAHATU JH3401018002_130423APB_FTO_15965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 432

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