Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_190623APB_FTO_253626
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-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z130620230433624 19/06/2023 OM PRAKASH BHAGAT 3401018WL023812 OM PRAKASH BHAGAT 00048 BKID0004900 81 81 Processed 21/06/2023 S27005700 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24Z130620230433527 19/06/2023 LOBIN MUNDA 3401018WL023801 LOBIN MUNDA 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24Z130620230433623 19/06/2023 SUBRAT KUMAR MAHTO 3401018WL023812 SUBRAT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z130620230433626 19/06/2023 RAHUL KUMAR BHAGAT 3401018WL023812 RAHUL KUMAR BHAGAT 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z130620230433625 19/06/2023 RITA DEVI 3401018WL023812 RITA DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 RITA DEVI CANARA BANK(508532)
6 SONAHATU JH-01-018-009-005/813
(JAMUDAG) 		3401018000NRG24Z140620230463728 19/06/2023 DEEPAK KUMAR PRAMANIK 3401018WL025392 DEEPAK KUMAR PRAMANIK 00048 BKID0004927 54 54 Processed 21/06/2023 S27005700 DEEPAK KUMAR IDBI BANK(607095)
SubTotal 459 459
7 SONAHATU JH-01-018-002-001/196
(BARUHATU) 		3401018000NRG24Z140620230463724 19/06/2023 GHASI YOGI 3401018WL025392 GHASI YOGI 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 Mr. GHASI YOGI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24Z130620230433528 19/06/2023 KALESHWAR MAHTO 3401018WL023801 KALESHWAR MAHTO 00197 BKID0JHARGB 81 81 Processed 21/06/2023 S27005700 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
9 SONAHATU JH-01-018-002-003/113
(BARUHATU) 		3401018000NRG24Z130620230433622 19/06/2023 RUPAN DEVI 3401018WL023812 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_190623APB_FTO_253626 BANK OF INDIA BKID0004900 RANCHI MAIN 81
2 SONAHATU JH3401018002_190623APB_FTO_253626 BANK OF INDIA BKID0004927 SONAHATU 459
3 SONAHATU JH3401018002_190623APB_FTO_253626 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108
4 SONAHATU JH3401018002_190623APB_FTO_253626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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