Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_300923APB_FTO_603587
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-01-018-002-001/435
(BARUHATU) 		3401018000NRG24290920231145302 30/09/2023 KOKILA DEVI 3401018WL067332 KOKILA DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769595 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24290920231145303 30/09/2023 LAKHAN MAHTO 3401018WL067332 LAKHAN MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7367769581 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/172
(BARUHATU) 		3401018000NRG24290920231145305 30/09/2023 JAGNARAYAN SINGH MUNDA 3401018WL067332 JAGNARAYAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 11/11/2023 7367769600 JAGNARAYAN SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24290920231145308 30/09/2023 PRAHLAD MUNDA 3401018WL067332 PRAHLAD MUNDA 00048 BKID0004927 456 456 Processed 11/11/2023 7367769585 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24290920231145306 30/09/2023 SHUKHMANI DEVI 3401018WL067332 SHUKHMANI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769589 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24290920231145312 30/09/2023 SABITA DEVI 3401018WL067332 SABITA DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769601 SAVITA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24290920231145314 30/09/2023 SUKRU DEVI 3401018WL067332 SUKRU DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769602 SUKRU DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/187
(BARUHATU) 		3401018000NRG24290920231145316 30/09/2023 SUBHASH MUNDA 3401018WL067332 SUBHASH MUNDA 00048 BKID0004927 456 456 Processed 11/11/2023 7367769593 SUBHAS MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/20
(BARUHATU) 		3401018000NRG24290920231145319 30/09/2023 SUNIYA DEVI 3401018WL067332 SUNIYA DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769594 SUNIYA DEVI D/O LATE SADHU MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24290920231145324 30/09/2023 SHANTI DEVI 3401018WL067332 SHANTI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769590 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24290920231145325 30/09/2023 SUBHASH MUNDA 3401018WL067332 SUBHASH MUNDA 00048 BKID0004927 456 456 Processed 11/11/2023 7367769584 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24290920231145334 30/09/2023 NIMO DEVI 3401018WL067332 NIMO DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769598 NIMO DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/341
(BARUHATU) 		3401018000NRG24290920231145338 30/09/2023 RIKHEMANI DEVI 3401018WL067332 RIKHEMANI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769597 RIKHEMANI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24290920231145343 30/09/2023 LAKHIMANI DEVI 3401018WL067332 LAKHIMANI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769591 LAKHIMANI SARDAR DO BUDHESWAR SARDAR PUNJAB NATIONAL BANK(508568)
15 SONAHATU JH-01-018-002-002/355
(BARUHATU) 		3401018000NRG24290920231145344 30/09/2023 FUL KUMARI 3401018WL067332 FUL KUMARI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769596 FUL KUMARI D/O DILESHWAR AHIR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24290920231145346 30/09/2023 ALOPATI DEVI 3401018WL067332 ALOPATI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769587 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24290920231145345 30/09/2023 HIRALAL MAHTO 3401018WL067332 HIRALAL MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7367769586 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24290920231145347 30/09/2023 TARUN KUMAR MAHTO 3401018WL067332 TARUN KUMAR MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7367769588 Mr. TARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24290920231145350 30/09/2023 BABITA DEVI 3401018WL067332 BABITA DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769583 BABITA DEVI W/O-BHOLA NATH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24290920231145349 30/09/2023 BHOLANATH MUNDA 3401018WL067332 BHOLANATH MUNDA 00048 BKID0004927 456 456 Processed 11/11/2023 7367769579 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24290920231145351 30/09/2023 SUSHILA DEVI 3401018WL067332 SUSHILA DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769599 SUSHILA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24290920231145352 30/09/2023 LAKSHMI DEVI 3401018WL067332 LAKSHMI DEVI 00048 BKID0004927 456 456 Rejected 10/11/2023 7367769592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24290920231145354 30/09/2023 GAHAN MAHTO 3401018WL067332 GAHAN MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7367769580 GAHAN MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24290920231145353 30/09/2023 MALTI DEVI 3401018WL067332 MALTI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7367769582 MALTI DEVI W/O-GAHAN MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
25 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24290920231145348 30/09/2023 DAMYANTI KUMARI 3401018WL067332 DAMYANTI KUMARI 00415 SBIN0006306 456 456 Processed 11/11/2023 7367769578 MS DAMYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
26 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24290920231145341 30/09/2023 BUDHRAM MUNDA 3401018WL067332 BUDHRAM MUNDA 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7367769603 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_300923APB_FTO_603587 BANK OF INDIA BKID0004927 SONAHATU 10944
2 SONAHATU JH3401018002_300923APB_FTO_603587 State Bank of India SBIN0006306 PATRAHATU 456
3 SONAHATU JH3401018002_300923APB_FTO_603587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 456

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