Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_210423APB_FTO_45509
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) 		3401018000NRG24210420230066920 21/04/2023 GIRIDHARI MAHTO 3401018WL003552 GIRIDHARI MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479537184 GIRDHARI MAHTO S/O BAURI MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24210420230067050 21/04/2023 AAMIN MAHTO 3401018WL003555 AAMIN MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479537182 AMIN MAHTO IDBI BANK(607095)
3 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24210420230067068 21/04/2023 NIRAJ DEVI 3401018WL003557 NIRAJ DEVI 00048 BKID0004927 255 255 Processed 12/05/2023 1479537198 NIRAJ DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24210420230067051 21/04/2023 SANTARI DEVI 3401018WL003555 SANTARI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479537190 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24210420230066921 21/04/2023 BANMALI MAHTO 3401018WL003552 BANMALI MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479537191 BANMALI MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/208
(GALAU) 		3401018000NRG24210420230067052 21/04/2023 YUGAL KISHOR MAHTO 3401018WL003555 YUGAL KISHOR MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479537180 Mr. YUGALKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24210420230063545 21/04/2023 RAMBHA DEVI 3401018WL003384 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537188 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24210420230063546 21/04/2023 HEMANTI DEVI 3401018WL003384 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537195 HEMANTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24210420230063547 21/04/2023 SATRUGHAN MAHTO 3401018WL003384 SATRUGHAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537185 SHATRUDHAN MAHTO S/O JHAGAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/75
(GALAU) 		3401018000NRG24210420230063548 21/04/2023 SARSWATI DEVI 3401018WL003384 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537196 SARASWATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24210420230066922 21/04/2023 KESHAV MAHTO 3401018WL003552 KESHAV MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479537179 KESHV CHANDRA MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24210420230063550 21/04/2023 DASHMI DEVI 3401018WL003384 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537192 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24210420230063549 21/04/2023 UPENDRA NATH MUNDA 3401018WL003384 UPENDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537189 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24210420230063551 21/04/2023 PRADIP AHIR 3401018WL003384 PRADIP AHIR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537197 PRADIP AHIR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-005/24
(GALAU) 		3401018000NRG24210420230067053 21/04/2023 DEVENDRA NATH MAHTO 3401018WL003555 DEVENDRA NATH MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479537181 DEVENDRA NATH MAHTO CANARA BANK(508532)
16 SONAHATU JH-01-018-005-005/702
(GALAU) 		3401018000NRG24210420230067054 21/04/2023 MANOJ KUMAR MAHTO 3401018WL003555 MANOJ KUMAR MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479537187 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-005/72
(GALAU) 		3401018000NRG24210420230067055 21/04/2023 SUKHRAM LOHRA 3401018WL003555 SUKHRAM LOHRA 00048 BKID0004927 228 228 Processed 12/05/2023 1479537194 SUKHRAM LOHARA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-005/87
(GALAU) 		3401018000NRG24210420230067070 21/04/2023 BHARTI DEVI 3401018WL003557 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537186 BHARTI DEVI W/O-JANKI MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24210420230066923 21/04/2023 ASHWANI KUMAR MAHTO 3401018WL003552 ASHWANI KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537193 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24210420230063553 21/04/2023 MOHAN SHINGH MUNDA 3401018WL003384 MOHAN SHINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479537183 MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 15987 15987
21 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24210420230066924 21/04/2023 VISHNU CHARAN MANJHI 3401018WL003552 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479537178 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 228 228
Total 16215 16215

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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_45509 BANK OF INDIA BKID0004927 SONAHATU 15987
2 SONAHATU JH3401018005_210423APB_FTO_45509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 228

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