Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:42:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_061223APB_FTO_800862
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-01-018-009-001/213
(JAMUDAG) 		3401018000NRG24Z041220231443609 06/12/2023 BABITA DEVI 3401018WL086374 BABITA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 BABITA DEVI W/O-SONARAM HAZAM BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z041220231443923 06/12/2023 PUNAM DEVI 3401018WL086391 PUNAM DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 PUNAM DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24Z051220231445415 06/12/2023 SUMITRA DEVI 3401018WL086500 SUMITRA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 SUMITRA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-004/143
(JAMUDAG) 		3401018000NRG24Z051220231445652 06/12/2023 KALESHWAR MAHTO 3401018WL086515 KALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-009-004/145
(JAMUDAG) 		3401018000NRG24Z051220231445417 06/12/2023 KHAGESHWARI DEVI 3401018WL086500 KHAGESHWARI DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-004/145
(JAMUDAG) 		3401018000NRG24Z051220231445416 06/12/2023 SUDHIR KUMAR MAHTO 3401018WL086500 SUDHIR KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 Mr. SUDHIR KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24Z041220231443766 06/12/2023 BHARTI DEVI 3401018WL086382 BHARTI DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 BHARTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24Z041220231443765 06/12/2023 GOPAL MAHTO 3401018WL086382 GOPAL MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 GOPAL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-004/154
(JAMUDAG) 		3401018000NRG24Z041220231443767 06/12/2023 AMRITA DEVI 3401018WL086382 AMRITA DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-009-004/154
(JAMUDAG) 		3401018000NRG24Z041220231443768 06/12/2023 CHANDRAKANT MAHTO 3401018WL086382 CHANDRAKANT MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-004/169
(JAMUDAG) 		3401018000NRG24Z051220231445653 06/12/2023 NEPAL MAHTO 3401018WL086515 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 NEPAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24Z051220231445418 06/12/2023 CHANDRA SHEKHAR MAHTO 3401018WL086500 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z041220231443770 06/12/2023 CHAMPA DEVI 3401018WL086382 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z041220231443769 06/12/2023 MAHADEV MAHTO 3401018WL086382 MAHADEV MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 MAHADEV MAHTO UCO BANK(607066)
15 SONAHATU JH-01-018-009-004/71
(JAMUDAG) 		3401018000NRG24Z041220231443772 06/12/2023 BHADRI DEVI 3401018WL086382 BHADRI DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 BHADARI DEVI W/O-RATANLAL MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-004/71
(JAMUDAG) 		3401018000NRG24Z041220231443771 06/12/2023 RATAN LAL MAHTO 3401018WL086382 RATAN LAL MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 Mr. RATAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG24Z051220231445654 06/12/2023 RAHNI DEVI 3401018WL086515 RAHNI DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 ROHINI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z041220231443925 06/12/2023 JAIMANI DEVI 3401018WL086391 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-004/88
(JAMUDAG) 		3401018000NRG24Z041220231443774 06/12/2023 BIMLA DEVI 3401018WL086382 BIMLA DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 VIMLA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-004/88
(JAMUDAG) 		3401018000NRG24Z041220231443773 06/12/2023 NANDLAL MAHTO 3401018WL086382 NANDLAL MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 NANDLAL MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-005/489
(JAMUDAG) 		3401018000NRG24Z051220231445419 06/12/2023 SUMITRA DEVI 3401018WL086500 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 SUMITRA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z041220231443926 06/12/2023 PRAKASH MANDAL 3401018WL086391 PRAKASH MANDAL 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 PRAKASH MANDAL BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-005/676
(JAMUDAG) 		3401018000NRG24Z041220231443775 06/12/2023 JITNI DEVI 3401018WL086382 JITNI DEVI 00048 BKID0004927 270 270 Processed 07/12/2023 S97172732 JITNI DEVI BANK OF INDIA(508505)
SubTotal 3429 3429
24 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z041220231443610 06/12/2023 BABLU MAHTO 3401018WL086374 BABLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-009-005/572
(JAMUDAG) 		3401018000NRG24Z051220231445420 06/12/2023 MANSA MACHUWA 3401018WL086500 MANSA MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MANSHA MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z041220231443927 06/12/2023 AMRITA DEVI 3401018WL086391 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_061223APB_FTO_800862 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 432
2 SONAHATU JH3401018009_061223APB_FTO_800862 BANK OF INDIA BKID0004927 SONAHATU 2997
3 SONAHATU JH3401018009_061223APB_FTO_800862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 486

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