Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_140823APB_FTO_441928
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-01-018-002-001/321
(BARUHATU) 		3401018000NRG24120820230883214 14/08/2023 GIRIDHARI MAHTO 3401018WL049924 GIRIDHARI MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5809424486 GIRIDHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24120820230883216 14/08/2023 DEEPAK KUMAR MAHTO 3401018WL049924 DEEPAK KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809424488 DEEPAK KUMAR MAHTO CANARA BANK(508532)
3 SONAHATU JH-01-018-002-001/97
(BARUHATU) 		3401018000NRG24100820230865289 14/08/2023 RAJKISHOR MAHTO 3401018WL048839 RAJKISHOR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5809424483 RAJKISHORE MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24100820230865375 14/08/2023 DEVJANI DEVI 3401018WL048840 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809424481 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24100820230865291 14/08/2023 DAMRU MAHLI 3401018WL048839 DAMRU MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809424484 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/247
(BARUHATU) 		3401018000NRG24100820230865292 14/08/2023 JITMOHAN AHIR 3401018WL048839 JITMOHAN AHIR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809424487 JITMOHAN AHIR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24100820230865293 14/08/2023 JAYDEV MAHLI 3401018WL048839 JAYDEV MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809424485 JAYDEV MAHLI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24100820230865376 14/08/2023 Shailendra Kumar Mahto 3401018WL048840 Shailendra Kumar Mahto 00048 BKID0004927 228 228 Processed 22/09/2023 5809424482 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 7524 7524
9 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24100820230865377 14/08/2023 DURGA PRASAD MAHTO 3401018WL048840 DURGA PRASAD MAHTO 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5809424478 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 1368 1368
10 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24100820230865294 14/08/2023 SHRISHTIDHAR MAHTO 3401018WL048839 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809424477 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
11 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24100820230865378 14/08/2023 SATYENDRA MAHTO 3401018WL048840 SATYENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809424480 SATYENDRA MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
12 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24120820230883215 14/08/2023 SHYAM CHARAN MAHTO 3401018WL049924 SHYAM CHARAN MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809424479 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_140823APB_FTO_441928 BANK OF INDIA BKID0004927 SONAHATU 7524
2 SONAHATU JH3401018002_140823APB_FTO_441928 IDBI Bank IBKL0001749 muri 1368
3 SONAHATU JH3401018002_140823APB_FTO_441928 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
4 SONAHATU JH3401018002_140823APB_FTO_441928 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018002_140823APB_FTO_441928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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