Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_090523APB_FTO_107636
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-01-018-002-001/139
(BARUHATU) 		3401018000NRG24Z060520230160533 09/05/2023 LAKHICHARAN MAHTO 3401018WL008459 LAKHICHARAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHICHARAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z060520230160535 09/05/2023 ANJANA DEVI 3401018WL008459 ANJANA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 ANJANA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z060520230160534 09/05/2023 BIRBAL MAHTO 3401018WL008459 BIRBAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BIRBAL MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/229
(BARUHATU) 		3401018000NRG24Z060520230160536 09/05/2023 KAMESHWAR MAHTO 3401018WL008459 KAMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KAMESHVAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z060520230160537 09/05/2023 DOMAN MAHTO 3401018WL008459 DOMAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-001/324
(BARUHATU) 		3401018000NRG24Z060520230160539 09/05/2023 BIDYA MANJHI 3401018WL008459 BIDYA MANJHI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 VIDYADHAR MANJHI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24Z060520230160541 09/05/2023 SOMWARI DEVI 3401018WL008459 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SOMWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24Z060520230160759 09/05/2023 PRABHA DEVI 3401018WL008483 PRABHA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PRABHA DEVI W/O ANIL KUMAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24Z060520230160542 09/05/2023 KULOVATI DEVI 3401018WL008459 KULOVATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KULOVATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z060520230160545 09/05/2023 DURGA CHARAN MAHTO 3401018WL008459 DURGA CHARAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24Z060520230160760 09/05/2023 SUKARMANI DEVI 3401018WL008483 SUKARMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SUKARMANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24Z060520230160761 09/05/2023 SUKARMANI DEVI 3401018WL008483 SUKARMANI DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 SUKARMANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z060520230160549 09/05/2023 RENUKA KUMARI 3401018WL008459 RENUKA KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RENUKA KUMARI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z060520230160550 09/05/2023 SONOKA KUMARI 3401018WL008459 SONOKA KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z060520230160551 09/05/2023 DEVJANI DEVI 3401018WL008459 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DEVAJANI DEVI W/O GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z060520230160555 09/05/2023 AKHILESH MAHTO 3401018WL008459 AKHILESH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AKHILESH MAHTO S/O ASHOK MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z060520230160553 09/05/2023 ASHOK MAHTO 3401018WL008459 ASHOK MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 ASHOK MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z060520230160556 09/05/2023 MADAN MOHAN MUNDA 3401018WL008459 MADAN MOHAN MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MADAN SINGH MUNDA S/O FATE SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z060520230160557 09/05/2023 SHYAMA DEVI 3401018WL008459 SHYAMA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-002-002/332
(BARUHATU) 		3401018000NRG24Z060520230160558 09/05/2023 SANJOTI DEVI 3401018WL008459 SANJOTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SANJOTI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24Z060520230160559 09/05/2023 SUBHASH MUNDA 3401018WL008459 SUBHASH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SUBHASH MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-002/340
(BARUHATU) 		3401018000NRG24Z060520230160560 09/05/2023 RAMESH MAHTO 3401018WL008459 RAMESH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-002-002/349
(BARUHATU) 		3401018000NRG24Z060520230160562 09/05/2023 ALOMANI KUMARI 3401018WL008459 ALOMANI KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 ALOMANI KUMARI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-002/362
(BARUHATU) 		3401018000NRG24Z060520230160563 09/05/2023 KUMARI GEETA 3401018WL008459 KUMARI GEETA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KUMARI GEETA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24Z060520230160564 09/05/2023 MANJURA DEVI 3401018WL008459 MANJURA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MANJURA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z060520230160565 09/05/2023 HIRALAL MAHTO 3401018WL008459 HIRALAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4077 4077
27 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24Z060520230160758 09/05/2023 SADANAND MAHTO 3401018WL008483 SADANAND MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z060520230160538 09/05/2023 Satibala devi 3401018WL008459 Satibala devi 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z060520230160543 09/05/2023 SHYAM CHARAN MAHTO 3401018WL008459 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
30 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24Z060520230160540 09/05/2023 PUSPA DEVI 3401018WL008459 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24Z060520230160544 09/05/2023 SANJAY SINGH MUNDA 3401018WL008459 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z060520230160546 09/05/2023 USHA DEVI 3401018WL008459 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24Z060520230160547 09/05/2023 JAGDISH MAHTO 3401018WL008459 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-002-002/212
(BARUHATU) 		3401018000NRG24Z060520230160552 09/05/2023 SATNARAYAN MUNDA 3401018WL008459 SATNARAYAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. SATYA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z060520230160554 09/05/2023 LALITA DEVI 3401018WL008459 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24Z060520230160561 09/05/2023 BUDHRAM MUNDA 3401018WL008459 BUDHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_090523APB_FTO_107636 BANK OF INDIA BKID0004927 SONAHATU 4077
2 SONAHATU JH3401018002_090523APB_FTO_107636 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
3 SONAHATU JH3401018002_090523APB_FTO_107636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1134

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