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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_210423APB_FTO_45516
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-01-018-005-001/41
(GALAU) 		3401018000NRG24Z210420230066925 21/04/2023 GIRIDHARI MAHTO 3401018WL003552 GIRIDHARI MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 GIRDHARI MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24Z210420230067056 21/04/2023 AAMIN MAHTO 3401018WL003555 AAMIN MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 AMIN MAHTO IDBI BANK(607095)
3 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z210420230067057 21/04/2023 SANTARI DEVI 3401018WL003555 SANTARI DEVI 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z210420230066926 21/04/2023 BANMALI MAHTO 3401018WL003552 BANMALI MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 BANMALI MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/208
(GALAU) 		3401018000NRG24Z210420230067058 21/04/2023 YUGAL KISHOR MAHTO 3401018WL003555 YUGAL KISHOR MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 Mr. YUGALKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24Z210420230063554 21/04/2023 RAMBHA DEVI 3401018WL003384 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24Z210420230063555 21/04/2023 HEMANTI DEVI 3401018WL003384 HEMANTI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 HEMANTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24Z210420230063556 21/04/2023 SATRUGHAN MAHTO 3401018WL003384 SATRUGHAN MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SHATRUDHAN MAHTO S/O JHAGAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/75
(GALAU) 		3401018000NRG24Z210420230063557 21/04/2023 SARSWATI DEVI 3401018WL003384 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SARASWATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24Z210420230066927 21/04/2023 KESHAV MAHTO 3401018WL003552 KESHAV MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 KESHV CHANDRA MAHATO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z210420230063559 21/04/2023 DASHMI DEVI 3401018WL003384 DASHMI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z210420230063558 21/04/2023 UPENDRA NATH MUNDA 3401018WL003384 UPENDRA NATH MUNDA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24Z210420230063560 21/04/2023 PRADIP AHIR 3401018WL003384 PRADIP AHIR 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 PRADIP AHIR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-005/24
(GALAU) 		3401018000NRG24Z210420230067059 21/04/2023 DEVENDRA NATH MAHTO 3401018WL003555 DEVENDRA NATH MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 DEVENDRA NATH MAHTO CANARA BANK(508532)
15 SONAHATU JH-01-018-005-005/702
(GALAU) 		3401018000NRG24Z210420230067060 21/04/2023 MANOJ KUMAR MAHTO 3401018WL003555 MANOJ KUMAR MAHTO 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-005/72
(GALAU) 		3401018000NRG24Z210420230067061 21/04/2023 SUKHRAM LOHRA 3401018WL003555 SUKHRAM LOHRA 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 SUKHRAM LOHARA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-005/87
(GALAU) 		3401018000NRG24Z210420230067072 21/04/2023 BHARTI DEVI 3401018WL003557 BHARTI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BHARTI DEVI W/O JANKI MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z210420230066928 21/04/2023 ASHWANI KUMAR MAHTO 3401018WL003552 ASHWANI KUMAR MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 ASHWANI KUMAR MAHTO S/O NILKANT MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24Z210420230063562 21/04/2023 MOHAN SHINGH MUNDA 3401018WL003384 MOHAN SHINGH MUNDA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 1863 1863
20 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24Z210420230066929 21/04/2023 VISHNU CHARAN MANJHI 3401018WL003552 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 27 27 Processed 27/04/2023 S96488184 VISHNU CHARAN MANJHI S/O YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 27 27
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_210423APB_FTO_45516 BANK OF INDIA BKID0004927 SONAHATU 1863
2 SONAHATU JH3401018005_210423APB_FTO_45516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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