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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_231023APB_FTO_677799
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-01-018-001-001/405
(BARENDA) 		3401018000NRG24Z201020231258301 23/10/2023 DURGA CHARAN MAHTO 3401018WL074422 DURGA CHARAN MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 DURGA CHARAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/412
(BARENDA) 		3401018000NRG24Z201020231258303 23/10/2023 NIRANJAN KOIRI 3401018WL074422 NIRANJAN KOIRI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 NIRANJAY KOIRI S/O KASHINATH KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/412
(BARENDA) 		3401018000NRG24Z201020231258302 23/10/2023 SANJOTI DEVI 3401018WL074422 SANJOTI DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 SANJOTI DEVI W/O-NIRANJAN KOIRI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z201020231258305 23/10/2023 DURGA PRASAD MAHTO 3401018WL074422 DURGA PRASAD MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z201020231258304 23/10/2023 KHAGESHWARI MAHTO 3401018WL074422 KHAGESHWARI MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 KHAGESHWARI MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/8
(BARENDA) 		3401018000NRG24Z201020231258361 23/10/2023 MINA DEVI 3401018WL074424 MINA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 MINA DEVI W/O-ANIL S MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z201020231258363 23/10/2023 PRAMILA KUMARI 3401018WL074424 PRAMILA KUMARI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 PARMILA KUMARI D/O-BIJAN BIHARI MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z201020231258364 23/10/2023 URMILA DEVI 3401018WL074424 URMILA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 URMILA KUMARI D/O-JAYPAL KOIRI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/828
(BARENDA) 		3401018000NRG24Z201020231258308 23/10/2023 BIRLA DEVI 3401018WL074422 BIRLA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 BIRLA DEVI W/O-NAVAL KISHOR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z201020231258310 23/10/2023 DIPALI DEVI 3401018WL074422 DIPALI DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 DIPALI DEVI D/O-TULSIDAS PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z201020231258311 23/10/2023 TULSI DAS PURAN 3401018WL074422 TULSI DAS PURAN 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 TULSI DAS PURAN S/O- GUNADHAR PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/10
(BARENDA) 		3401018000NRG24Z201020231264114 23/10/2023 DEVKI DEVI 3401018WL074780 DEVKI DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 DEVKI DEVI W/O-BHUKHLAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24Z201020231264115 23/10/2023 ROHIT MAHTO 3401018WL074780 ROHIT MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z201020231264116 23/10/2023 CHAITAN MAHTO 3401018WL074780 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/14
(BARENDA) 		3401018000NRG24Z201020231264117 23/10/2023 JOSHILA DEVI 3401018WL074780 JOSHILA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 JOSHILA DEVI W/O MANGAL MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/191
(BARENDA) 		3401018000NRG24Z201020231264118 23/10/2023 AWDESH KUMAR MAHTO 3401018WL074780 AWDESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 AWADHESH KUMAR MAHTO S/O-CHAHBAR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/25
(BARENDA) 		3401018000NRG24Z201020231264121 23/10/2023 BEHALYA DEVI 3401018WL074780 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995847 BEHULYA DEVI W/O-BHADO MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-003/531
(BARENDA) 		3401018000NRG24Z191020231250730 23/10/2023 PREM SINGH MUNDA 3401018WL074009 PREM SINGH MUNDA 00048 BKID0004694 81 81 Processed 26/10/2023 S93995847 PREM SINGH MUNDA S/O-BHUDEW SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2835 2835
19 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z201020231264120 23/10/2023 GAYTRI DEVI 3401018WL074780 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995847 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
20 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z201020231258365 23/10/2023 SUKHRAM KOIRY 3401018WL074424 SUKHRAM KOIRY 00078 CNRB0006295 162 162 Processed 26/10/2023 S93995847 SUKHRAM KOIRY S/O-KALIPAD KOIRI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-001/827
(BARENDA) 		3401018000NRG24Z201020231258307 23/10/2023 KARN KOIRY 3401018WL074422 KARN KOIRY 00078 CNRB0006295 162 162 Processed 26/10/2023 S93995847 KARN KOIRY CANARA BANK(508532)
SubTotal 324 324
22 SONAHATU JH-01-018-001-001/817
(BARENDA) 		3401018000NRG24Z211020231266397 23/10/2023 RAJKUMAR MAHTO 3401018WL074895 RAJKUMAR MAHTO 00415 SBIN0017473 162 162 Processed 26/10/2023 S93995847 RAJKUMAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_231023APB_FTO_677799 BANK OF INDIA BKID0004694 BARENDA 2835
2 SONAHATU JH3401018001_231023APB_FTO_677799 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018001_231023APB_FTO_677799 Canara Bank CNRB0006295 CHOKAHATU 324
4 SONAHATU JH3401018001_231023APB_FTO_677799 State Bank of India SBIN0017473 BARIATU ROAD 162

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