Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_191023APB_FTO_664182
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-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24161020231237418 19/10/2023 SRISHTIDHAR MAHTO 3401018WL072990 SRISHTIDHAR MAHTO 00045 BARB0BUNDUX 1140 1140 Processed 24/11/2023 7960986452 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
2 SONAHATU JH-01-018-009-001/447
(JAMUDAG) 		3401018000NRG24161020231237420 19/10/2023 Kalpana Kumari 3401018WL072990 Kalpana Kumari 00048 BKID0004694 1140 1140 Processed 24/11/2023 7960986435 Mrs. KALPANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
3 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24171020231243568 19/10/2023 RANJIT MAHTO 3401018WL073437 RANJIT MAHTO 00048 BKID0004908 684 684 Processed 24/11/2023 7960986436 RANJIT MAHTO S/O CHAMNA MAHTO BANK OF INDIA(508505)
SubTotal 684 684
4 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24161020231237409 19/10/2023 SHIV RAM MAHTO 3401018WL072990 SHIV RAM MAHTO 00048 BKID0004911 1140 1140 Processed 24/11/2023 7960986437 SHIWRAM MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
5 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24161020231237410 19/10/2023 KESHAW MAHTO 3401018WL072990 KESHAW MAHTO 00048 BKID0004927 1140 1140 Processed 24/11/2023 7960986446 KESHAW MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24131020231222050 19/10/2023 SHUKRAMANI DEVI 3401018WL072109 SHUKRAMANI DEVI 00048 BKID0004927 228 228 Processed 24/11/2023 7960986441 SHUKRAMANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24131020231222051 19/10/2023 INDU DEVI 3401018WL072109 INDU DEVI 00048 BKID0004927 228 228 Processed 24/11/2023 7960986448 INDU DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24161020231237411 19/10/2023 SOBRAN MAHTO 3401018WL072990 SOBRAN MAHTO 00048 BKID0004927 1140 1140 Processed 24/11/2023 7960986442 SABARAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24161020231237413 19/10/2023 BASMATI DEVI 3401018WL072990 BASMATI DEVI 00048 BKID0004927 1140 1140 Processed 24/11/2023 7960986444 BASMATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24161020231237414 19/10/2023 NAGENDRA HAZAM 3401018WL072990 NAGENDRA HAZAM 00048 BKID0004927 1140 1140 Processed 24/11/2023 7960986440 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24161020231237415 19/10/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL072990 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 1140 1140 Processed 24/11/2023 7960986438 PRABIN KUMAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24161020231237416 19/10/2023 NIROLA DEVI 3401018WL072990 NIROLA DEVI 00048 BKID0004927 1140 1140 Processed 24/11/2023 7960986447 NIRALA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24161020231237422 19/10/2023 SUNITA DEVI 3401018WL072990 SUNITA DEVI 00048 BKID0004927 1140 1140 Processed 24/11/2023 7960986443 SUNITA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-003/148
(JAMUDAG) 		3401018000NRG24171020231243823 19/10/2023 JANARDAN PATAR MUNDA 3401018WL073476 JANARDAN PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 24/11/2023 7960986439 JANARDAN MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24171020231243567 19/10/2023 RATAN MAHTO 3401018WL073437 RATAN MAHTO 00048 BKID0004927 684 684 Processed 24/11/2023 7960986449 RATAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-003/169
(JAMUDAG) 		3401018000NRG24171020231243569 19/10/2023 SAMPATI DEVI 3401018WL073437 SAMPATI DEVI 00048 BKID0004927 684 684 Processed 24/11/2023 7960986450 Mr. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24171020231243574 19/10/2023 ABHAY MAHTO 3401018WL073437 ABHAY MAHTO 00048 BKID0004927 684 684 Processed 24/11/2023 7960986445 ABHAY MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24171020231243575 19/10/2023 USHA DEVI 3401018WL073437 USHA DEVI 00048 BKID0004927 684 684 Processed 24/11/2023 7960986451 USHA DEVI BANK OF INDIA(508505)
SubTotal 12768 12768
19 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24161020231237421 19/10/2023 SONARAM MAHTO 3401018WL072990 SONARAM MAHTO 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7960986433 Mr. SONARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
20 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24131020231222052 19/10/2023 BABLU MAHTO 3401018WL072109 BABLU MAHTO 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7960986434 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24171020231243571 19/10/2023 ROHIT KUMAR MAHTO 3401018WL073437 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7960986453 Mr. ROHIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_191023APB_FTO_664182 Bank of Baroda BARB0BUNDUX Bundu 1140
2 SONAHATU JH3401018009_191023APB_FTO_664182 BANK OF INDIA BKID0004694 BARENDA 1140
3 SONAHATU JH3401018009_191023APB_FTO_664182 BANK OF INDIA BKID0004908 MURI 684
4 SONAHATU JH3401018009_191023APB_FTO_664182 BANK OF INDIA BKID0004911 BUNDU 1140
5 SONAHATU JH3401018009_191023APB_FTO_664182 BANK OF INDIA BKID0004927 SONAHATU 12768
6 SONAHATU JH3401018009_191023APB_FTO_664182 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1140
7 SONAHATU JH3401018009_191023APB_FTO_664182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 912

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