Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_210823APB_FTO_464053
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-01-018-002-001/97
(BARUHATU) 		3401018000NRG24Z160820230897617 21/08/2023 RAJKISHOR MAHTO 3401018WL050951 RAJKISHOR MAHTO 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 RAJKISHORE MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z160820230897619 21/08/2023 DEVJANI DEVI 3401018WL050951 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/247
(BARUHATU) 		3401018000NRG24Z160820230897622 21/08/2023 HEMLATA DEVI 3401018WL050951 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 HEMLATA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z160820230897946 21/08/2023 JAYDEV MAHLI 3401018WL050973 JAYDEV MAHLI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 JAYDEV MAHLI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z160820230897625 21/08/2023 KIRAN DEVI 3401018WL050951 KIRAN DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 KIRAN DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-004/47
(BARUHATU) 		3401018000NRG24Z160820230897626 21/08/2023 BHADUR MAHTO 3401018WL050951 BHADUR MAHTO 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 BAHADUR MAHTO. BANK OF INDIA(508505)
SubTotal 702 702
7 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z160820230897624 21/08/2023 DURGA PRASAD MAHTO 3401018WL050951 DURGA PRASAD MAHTO 00165 IBKL0001749 162 162 Processed 22/08/2023 S34723884 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 162 162
8 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z160820230897618 21/08/2023 GOARCHAND SINGH MUNDA 3401018WL050951 GOARCHAND SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 Mr. GOUR CHAND SING MUNDA . VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z160820230897623 21/08/2023 SHRISHTIDHAR MAHTO 3401018WL050951 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 27 27 Processed 22/08/2023 S34723884 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_210823APB_FTO_464053 BANK OF INDIA BKID0004927 SONAHATU 702
2 SONAHATU JH3401018002_210823APB_FTO_464053 IDBI Bank IBKL0001749 muri 162
3 SONAHATU JH3401018002_210823APB_FTO_464053 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189

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