Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_011123APB_FTO_703769
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) 		3401018000NRG24Z271020231285508 01/11/2023 NEHRU MAHTO 3401018WL075970 NEHRU MAHTO 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 NEHRU MAHTO S/O GOBIND MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24Z271020231285510 01/11/2023 LAKHAN MAHTO 3401018WL075970 LAKHAN MAHTO 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z271020231285512 01/11/2023 SABITA DEVI 3401018WL075970 SABITA DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 SAVITA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24Z271020231285520 01/11/2023 SHANTI DEVI 3401018WL075971 SHANTI DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24Z261020231281363 01/11/2023 NIMO DEVI 3401018WL075727 NIMO DEVI 00048 BKID0004927 270 270 Processed 02/11/2023 S46381168 NIMO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z271020231285514 01/11/2023 ALOPATI DEVI 3401018WL075970 ALOPATI DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24Z271020231285513 01/11/2023 HIRALAL MAHTO 3401018WL075970 HIRALAL MAHTO 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24Z271020231285515 01/11/2023 TARUN KUMAR MAHTO 3401018WL075970 TARUN KUMAR MAHTO 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 Mr. TARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24Z271020231285518 01/11/2023 BABITA DEVI 3401018WL075970 BABITA DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 BABITA DEVI W/O-BHOLA NATH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24Z271020231285517 01/11/2023 BHOLANATH MUNDA 3401018WL075970 BHOLANATH MUNDA 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1647 1647
11 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24Z271020231285516 01/11/2023 DAMYANTI KUMARI 3401018WL075970 DAMYANTI KUMARI 00415 SBIN0006306 189 189 Processed 02/11/2023 S46381168 MS DAMYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
12 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24Z271020231285511 01/11/2023 URMILA KUMARI 3401018WL075970 URMILA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 02/11/2023 S46381168 URMILA KUMARI D/O-LAKHAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z261020231281364 01/11/2023 CHAMPA DEVI 3401018WL075727 CHAMPA DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/11/2023 S46381168 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 459 459
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_011123APB_FTO_703769 BANK OF INDIA BKID0004927 SONAHATU 1647
2 SONAHATU JH3401018002_011123APB_FTO_703769 State Bank of India SBIN0006306 PATRAHATU 189
3 SONAHATU JH3401018002_011123APB_FTO_703769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 459

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