Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_290423APB_FTO_75309
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-01-018-002-001/154
(BARUHATU) 		3401018000NRG24Z290420230116230 29/04/2023 PARWATI DEVI 3401018WL006205 PARWATI DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 PARWATI DEVI W/O SHASHIBHUSHAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/168
(BARUHATU) 		3401018000NRG24Z290420230116231 29/04/2023 SUKUWA MAHTO 3401018WL006205 SUKUWA MAHTO 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 SUKUWA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24Z290420230116233 29/04/2023 JALESHWARI DEVI 3401018WL006205 JALESHWARI DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 JALESHWARI DEVI W/O NEHRU MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24Z290420230116232 29/04/2023 NEHRU MAHTO 3401018WL006205 NEHRU MAHTO 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 NEHRU MAHTO S/O GOBIND MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z280420230109487 29/04/2023 ANJANA DEVI 3401018WL005858 ANJANA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 ANJANA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z280420230109486 29/04/2023 BIRBAL MAHTO 3401018WL005858 BIRBAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BIRBAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/229
(BARUHATU) 		3401018000NRG24Z280420230109488 29/04/2023 KAMESHWAR MAHTO 3401018WL005858 KAMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 KAMESHVAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z280420230109489 29/04/2023 DOMAN MAHTO 3401018WL005858 DOMAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-001/78
(BARUHATU) 		3401018000NRG24Z290420230116234 29/04/2023 SABITA DEVI 3401018WL006205 SABITA DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 SABITA DEVI W/O PUSHUWA MAHTO BANK OF INDIA(508505)
SubTotal 1188 1188
10 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z280420230109490 29/04/2023 Satibala devi 3401018WL005858 Satibala devi 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_290423APB_FTO_75309 BANK OF INDIA BKID0004927 SONAHATU 1188
2 SONAHATU JH3401018002_290423APB_FTO_75309 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

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