Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_270224APB_FTO_966992
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-01-018-002-001/23
(BARUHATU) 		3401018000NRG24Z250220241726138 27/02/2024 DILESHWAR MAHTO 3401018WL107310 DILESHWAR MAHTO 00048 BKID0004927 108 108 Processed 01/03/2024 S13350591 DILESHWAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/320
(BARUHATU) 		3401018000NRG24Z250220241726140 27/02/2024 NAYANTI DEVI 3401018WL107310 NAYANTI DEVI 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 NEOTI DEBI W/O-SUKHLAL MAHATO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/352
(BARUHATU) 		3401018000NRG24Z250220241726141 27/02/2024 RANJAN MAHTO 3401018WL107310 RANJAN MAHTO 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 RANJAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/379
(BARUHATU) 		3401018000NRG24Z250220241726142 27/02/2024 HARIHAR MAHTO 3401018WL107310 HARIHAR MAHTO 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 HARIHAR MAHTO S/O RAVINDRANATH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/455
(BARUHATU) 		3401018000NRG24Z250220241726143 27/02/2024 DOMNI DEVI 3401018WL107310 DOMNI DEVI 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 DOMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/5
(BARUHATU) 		3401018000NRG24Z250220241726144 27/02/2024 PARESH NAHT MAHTO 3401018WL107310 PARESH NAHT MAHTO 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 Mr. PARESH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-002/340
(BARUHATU) 		3401018000NRG24Z230220241720179 27/02/2024 RAMESH MAHTO 3401018WL106905 RAMESH MAHTO 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-002/349
(BARUHATU) 		3401018000NRG24Z230220241720180 27/02/2024 ALOMANI KUMARI 3401018WL106905 ALOMANI KUMARI 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 ALOMANI KUMARI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/441
(BARUHATU) 		3401018000NRG24Z230220241720181 27/02/2024 JIWLAL MAHTO 3401018WL106905 JIWLAL MAHTO 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 JIVLAL MAHTO S/O-AYODHAYA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-004/43
(BARUHATU) 		3401018000NRG24Z270220241736939 27/02/2024 BIRENDRA MAHTO 3401018WL107971 BIRENDRA MAHTO 00048 BKID0004927 162 162 Processed 01/03/2024 S13350591 BIRENDRA NATH MAHATO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24Z270220241736940 27/02/2024 LAKSHMI DEVI 3401018WL107971 LAKSHMI DEVI 00048 BKID0004927 162 162 Rejected 01/03/2024 S13350591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1728 1728
12 SONAHATU JH-01-018-002-002/111
(BARUHATU) 		3401018000NRG24Z230220241720177 27/02/2024 JAINATH MAHTO 3401018WL106905 JAINATH MAHTO 00197 BKID0JHARGB 162 162 Processed 01/03/2024 S13350591 JAYNATH MAHTO S/O FAGU MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/266
(BARUHATU) 		3401018000NRG24Z230220241720178 27/02/2024 NANDOLAL MAHTO 3401018WL106905 NANDOLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 01/03/2024 S13350591 Mr. NAND LAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24Z230220241720184 27/02/2024 KALESHWAR MAHTO 3401018WL106905 KALESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 01/03/2024 S13350591 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
15 SONAHATU JH-01-018-002-001/3
(BARUHATU) 		3401018000NRG24Z250220241726139 27/02/2024 SAVITA DEVI 3401018WL107310 SAVITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/03/2024 S13350591 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z230220241720182 27/02/2024 CHAMPA DEVI 3401018WL106905 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350591 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z230220241720183 27/02/2024 JAGMOHAN MAHTO 3401018WL106905 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350591 JAGMOHAN MAHTO, BANK OF INDIA(508505)
SubTotal 432 432
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_270224APB_FTO_966992 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 108
2 SONAHATU JH3401018002_270224APB_FTO_966992 BANK OF INDIA BKID0004927 SONAHATU 1620
3 SONAHATU JH3401018002_270224APB_FTO_966992 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
4 SONAHATU JH3401018002_270224APB_FTO_966992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 432

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