Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_051223APB_FTO_798621
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-01-018-011-001/288
(JINTU) 		3401018000NRG24Z051220231446813 05/12/2023 RAJESHAWAR MAHTO 3401018WL086619 RAJESHAWAR MAHTO 00048 BKID0004911 162 162 Processed 06/12/2023 S75344654 RAJESHWAR KR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-011-001/544
(JINTU) 		3401018000NRG24Z051220231446816 05/12/2023 RAVINDRA NATH MAHTO 3401018WL086619 RAVINDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 06/12/2023 S75344654 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SONAHATU JH-01-018-011-001/260
(JINTU) 		3401018000NRG24Z051220231446812 05/12/2023 MAHRU MAHTO 3401018WL086619 MAHRU MAHTO 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 MAHRU MAHTO and VEENA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24Z291120231426654 05/12/2023 PRAMESHAWAR MAHTO 3401018WL085316 PRAMESHAWAR MAHTO 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 PARMESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-002/179
(JINTU) 		3401018000NRG24Z291120231426655 05/12/2023 ULOWATI DEVI 3401018WL085316 ULOWATI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 ULOWATI DEVI W/O-PREMESHWAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-002/26
(JINTU) 		3401018000NRG24Z291120231426656 05/12/2023 PREMNATH MAHTO 3401018WL085316 PREMNATH MAHTO 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 PREMNATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-002/507
(JINTU) 		3401018000NRG24Z051220231446817 05/12/2023 BANSHIDHAR MAHTO 3401018WL086619 BANSHIDHAR MAHTO 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-002/58
(JINTU) 		3401018000NRG24Z051220231446836 05/12/2023 NARESH SINGH MUNDA 3401018WL086621 NARESH SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-003/1
(JINTU) 		3401018000NRG24Z291120231426657 05/12/2023 DILIP MAHTO 3401018WL085316 DILIP MAHTO 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-011-003/180
(JINTU) 		3401018000NRG24Z291120231426658 05/12/2023 KUNESHWAR MAHTO 3401018WL085316 KUNESHWAR MAHTO 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 Mr. KUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24Z291120231426659 05/12/2023 MANOHAR MAHTO 3401018WL085316 MANOHAR MAHTO 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 MANOHAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-003/69
(SONAHATU) 		3401018000NRG24Z051220231446837 05/12/2023 SIMOTI DEVI 3401018WL086621 SIMOTI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 SIMOTI DEVI W/O GOPAL PRAMANIK BANK OF INDIA(508505)
SubTotal 1215 1215
13 SONAHATU JH-01-018-011-001/440
(JINTU) 		3401018000NRG24Z051220231446815 05/12/2023 Ramesh Chandra Mahto 3401018WL086619 Ramesh Chandra Mahto 00415 SBIN0004501 162 162 Processed 06/12/2023 S75344654 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SONAHATU JH-01-018-011-001/296
(JINTU) 		3401018000NRG24Z051220231446814 05/12/2023 DUDHESHAWAR MAHTO 3401018WL086619 DUDHESHAWAR MAHTO 00415 SBIN0006445 27 27 Processed 06/12/2023 S75344654 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_051223APB_FTO_798621 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018011_051223APB_FTO_798621 BANK OF INDIA BKID0004927 SONAHATU 1215
3 SONAHATU JH3401018011_051223APB_FTO_798621 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018011_051223APB_FTO_798621 State Bank of India SBIN0006445 RAHE 27

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