Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:20:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_290423APB_FTO_75354
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-01-018-011-001/246
(JINTU) 		3401018000NRG24290420230114846 29/04/2023 FANIBHUSHAN MAHTO 3401018WL006135 FANIBHUSHAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126135 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-011-002/161
(JINTU) 		3401018000NRG24290420230115922 29/04/2023 JAGDESH MUNDA 3401018WL006185 JAGDESH MUNDA 00048 BKID0004927 1596 1596 Processed 13/05/2023 1537126141 JAGDISH SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-011-002/161
(JINTU) 		3401018000NRG24290420230115923 29/04/2023 PARWATI DEVI 3401018WL006185 PARWATI DEVI 00048 BKID0004927 1596 1596 Processed 13/05/2023 1537126142 PARWATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-002/173
(JINTU) 		3401018000NRG24290420230114849 29/04/2023 BIPAD BHANJAN SINGH MUNDA 3401018WL006135 BIPAD BHANJAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126140 Mr. BIPAD BHANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-011-003/114
(JINTU) 		3401018000NRG24290420230111380 29/04/2023 SOMWARI DEVI 3401018WL005964 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126148 Mrs. SOMAWARI DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-011-003/190
(JINTU) 		3401018000NRG24290420230115925 29/04/2023 SUKRU DEVI 3401018WL006185 SUKRU DEVI 00048 BKID0004927 1596 1596 Processed 13/05/2023 1537126144 SUKRU DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24290420230114851 29/04/2023 MANOHAR MAHTO 3401018WL006135 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126145 MANOHAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24290420230114852 29/04/2023 RITA DEVI 3401018WL006135 RITA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126143 RITA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-003/217
(JINTU) 		3401018000NRG24290420230111381 29/04/2023 USHA DEVI 3401018WL005964 USHA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126146 USHA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-003/9
(JINTU) 		3401018000NRG24290420230114853 29/04/2023 RASO DEVI 3401018WL006135 RASO DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126149 RASO DEVI W/O-ROHIT MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-003/96
(JINTU) 		3401018000NRG24290420230111384 29/04/2023 SHARDA DEVI 3401018WL005964 SHARDA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537126139 SHARDA DEVI W/O-CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 15732 15732
12 SONAHATU JH-01-018-011-001/254
(JINTU) 		3401018000NRG24290420230114848 29/04/2023 MANISH KUMAR MAHTO 3401018WL006135 MANISH KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 13/05/2023 1537126147 MANISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
13 SONAHATU JH-01-018-011-003/98
(JINTU) 		3401018000NRG24290420230111385 29/04/2023 SANJAY GONJHU 3401018WL005964 SANJAY GONJHU 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537126138 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 SONAHATU JH-01-018-011-002/173
(JINTU) 		3401018000NRG24290420230114850 29/04/2023 RAJKUMARI DEVI 3401018WL006135 RAJKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537126137 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-011-002/78
(JINTU) 		3401018000NRG24290420230115924 29/04/2023 RAMANATH MAHTO 3401018WL006185 RAMANATH MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 13/05/2023 1537126136 Mr. RAM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_290423APB_FTO_75354 BANK OF INDIA BKID0004927 SONAHATU 15732
2 SONAHATU JH3401018011_290423APB_FTO_75354 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 SONAHATU JH3401018011_290423APB_FTO_75354 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018011_290423APB_FTO_75354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2964

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