Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_040723APB_FTO_305916
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) 		3401018000NRG24030720230593986 04/07/2023 OM PRAKASH BHAGAT 3401018WL032188 OM PRAKASH BHAGAT 00048 BKID0004900 1368 1368 Processed 13/07/2023 3376163135 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24030720230593984 04/07/2023 CHAMRA MAHLI 3401018WL032188 CHAMRA MAHLI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376163152 CHAMRA MAHLI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24030720230593985 04/07/2023 KUNTI DEVI 3401018WL032188 KUNTI DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376163151 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24030720230595896 04/07/2023 RENUKA KUMARI 3401018WL032312 RENUKA KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163144 RENUKA KUMARI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24030720230595897 04/07/2023 SONOKA KUMARI 3401018WL032312 SONOKA KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163148 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 SONAHATU JH-01-018-002-002/119
(BARUHATU) 		3401018000NRG24030720230595899 04/07/2023 SAVITA DEVI 3401018WL032312 SAVITA DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376163138 Mr. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24030720230595888 04/07/2023 DAMRU MAHLI 3401018WL032311 DAMRU MAHLI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376163141 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24030720230595902 04/07/2023 MADAN MOHAN MUNDA 3401018WL032312 MADAN MOHAN MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163137 MADAN SINGH MUNDA S/O-FATE SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24030720230595903 04/07/2023 SHYAMA DEVI 3401018WL032312 SHYAMA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163154 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24030720230595904 04/07/2023 SUBHASH MUNDA 3401018WL032312 SUBHASH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163149 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24030720230595946 04/07/2023 LOBIN MUNDA 3401018WL032316 LOBIN MUNDA 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376163139 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24030720230595889 04/07/2023 JAYDEV MAHLI 3401018WL032311 JAYDEV MAHLI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376163142 JAYDEV MAHLI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24030720230595890 04/07/2023 SUKUM BALA DEVI 3401018WL032311 SUKUM BALA DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376163143 SUKUM BALA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24030720230595944 04/07/2023 SHARWAN MAHLI 3401018WL032315 SHARWAN MAHLI 00048 BKID0004927 2941 2941 Processed 13/07/2023 3376163140 SHRWAN MAHLI S/O CHANDRA MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24030720230595949 04/07/2023 PRIYANKA KUMARI 3401018WL032316 PRIYANKA KUMARI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376163147 PRIYANKA KUMARI D/O JAYPAL AHIR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24030720230593988 04/07/2023 RAHUL KUMAR BHAGAT 3401018WL032188 RAHUL KUMAR BHAGAT 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163146 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24030720230593987 04/07/2023 RITA DEVI 3401018WL032188 RITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163145 RITA DEVI CANARA BANK(508532)
18 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24030720230595907 04/07/2023 GAHAN MAHTO 3401018WL032312 GAHAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163136 GAHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24030720230595906 04/07/2023 MALTI DEVI 3401018WL032312 MALTI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376163150 MALTI DEVI W/O-GAHAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24030720230595909 04/07/2023 KAUSHALYA DEVI 3401018WL032312 KAUSHALYA DEVI 00048 BKID0004927 1140 1140 Processed 13/07/2023 3376163155 KOUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 25969 25969
21 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24030720230595901 04/07/2023 SABITA DEVI 3401018WL032312 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376163156 SAVITA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24030720230595947 04/07/2023 KALESHWAR MAHTO 3401018WL032316 KALESHWAR MAHTO 00197 BKID0JHARGB 1596 1596 Processed 13/07/2023 3376163153 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
23 SONAHATU JH-01-018-002-002/119
(BARUHATU) 		3401018000NRG24030720230595898 04/07/2023 BHARAT MAHTO 3401018WL032312 BHARAT MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3376163134 Mr. BHARAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 34633 34633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_040723APB_FTO_305916 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 SONAHATU JH3401018002_040723APB_FTO_305916 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018002_040723APB_FTO_305916 BANK OF INDIA BKID0004927 SONAHATU 25969
4 SONAHATU JH3401018002_040723APB_FTO_305916 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2964
5 SONAHATU JH3401018002_040723APB_FTO_305916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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