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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_040923APB_FTO_511533
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) 		3401018000NRG24Z010920230992005 04/09/2023 OM PRAKASH BHAGAT 3401018WL057233 OM PRAKASH BHAGAT 00048 BKID0004900 162 162 Processed 05/09/2023 S21037389 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SONAHATU JH-01-018-002-001/454
(BARUHATU) 		3401018000NRG24Z010920230991996 04/09/2023 PURAN BHAGAT 3401018WL057233 PURAN BHAGAT 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 PURAN BHAGAT BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z010920230991998 04/09/2023 DEVJANI DEVI 3401018WL057233 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-003/3
(BARUHATU) 		3401018000NRG24Z010920230992000 04/09/2023 BIMLA DEVI 3401018WL057233 BIMLA DEVI 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 BIMLA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24Z010920230992003 04/09/2023 Shailendra Kumar Mahto 3401018WL057233 Shailendra Kumar Mahto 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z010920230992007 04/09/2023 RAHUL KUMAR BHAGAT 3401018WL057233 RAHUL KUMAR BHAGAT 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z010920230992006 04/09/2023 RITA DEVI 3401018WL057233 RITA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RITA DEVI CANARA BANK(508532)
SubTotal 999 999
8 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z010920230992004 04/09/2023 DURGA PRASAD MAHTO 3401018WL057233 DURGA PRASAD MAHTO 00165 IBKL0001749 162 162 Processed 05/09/2023 S21037389 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 162 162
9 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24Z010920230991997 04/09/2023 GOARCHAND SINGH MUNDA 3401018WL057233 GOARCHAND SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. GOUR CHAND SING MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24Z010920230991999 04/09/2023 BUDHRAM MUNDA 3401018WL057233 BUDHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-002-003/4
(BARUHATU) 		3401018000NRG24Z010920230992001 04/09/2023 SILA DEVI 3401018WL057233 SILA DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/09/2023 S21037389 Shila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-002-004/112
(BARUHATU) 		3401018000NRG24Z010920230992002 04/09/2023 LALITA DEVI 3401018WL057233 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_040923APB_FTO_511533 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 SONAHATU JH3401018002_040923APB_FTO_511533 BANK OF INDIA BKID0004927 SONAHATU 999
3 SONAHATU JH3401018002_040923APB_FTO_511533 IDBI Bank IBKL0001749 muri 162
4 SONAHATU JH3401018002_040923APB_FTO_511533 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SONAHATU JH3401018002_040923APB_FTO_511533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 513

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