Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_191023APB_FTO_664184
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-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24Z161020231237432 19/10/2023 SRISHTIDHAR MAHTO 3401018WL072990 SRISHTIDHAR MAHTO 00045 BARB0BUNDUX 135 135 Processed 19/10/2023 S57074575 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 135 135
2 SONAHATU JH-01-018-009-001/447
(JAMUDAG) 		3401018000NRG24Z161020231237434 19/10/2023 Kalpana Kumari 3401018WL072990 Kalpana Kumari 00048 BKID0004694 135 135 Processed 19/10/2023 S57074575 Mrs. KALPANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
3 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z171020231243577 19/10/2023 RANJIT MAHTO 3401018WL073437 RANJIT MAHTO 00048 BKID0004908 81 81 Processed 19/10/2023 S57074575 RANJIT MAHTO S/O CHAMNA MAHTO BANK OF INDIA(508505)
SubTotal 81 81
4 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z161020231237423 19/10/2023 SHIV RAM MAHTO 3401018WL072990 SHIV RAM MAHTO 00048 BKID0004911 135 135 Processed 19/10/2023 S57074575 SHIWRAM MAHTO BANK OF INDIA(508505)
SubTotal 135 135
5 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z161020231237424 19/10/2023 KESHAW MAHTO 3401018WL072990 KESHAW MAHTO 00048 BKID0004927 135 135 Processed 19/10/2023 S57074575 KESHAW MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z131020231222053 19/10/2023 SHUKRAMANI DEVI 3401018WL072109 SHUKRAMANI DEVI 00048 BKID0004927 27 27 Processed 19/10/2023 S57074575 SHUKRAMANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z131020231222054 19/10/2023 INDU DEVI 3401018WL072109 INDU DEVI 00048 BKID0004927 27 27 Processed 19/10/2023 S57074575 INDU DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z161020231237425 19/10/2023 SOBRAN MAHTO 3401018WL072990 SOBRAN MAHTO 00048 BKID0004927 135 135 Processed 19/10/2023 S57074575 SABARAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z161020231237427 19/10/2023 BASMATI DEVI 3401018WL072990 BASMATI DEVI 00048 BKID0004927 135 135 Processed 19/10/2023 S57074575 BASMATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z161020231237428 19/10/2023 NAGENDRA HAZAM 3401018WL072990 NAGENDRA HAZAM 00048 BKID0004927 135 135 Processed 19/10/2023 S57074575 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24Z161020231237429 19/10/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL072990 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 135 135 Processed 19/10/2023 S57074575 PRABIN KUMAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24Z161020231237430 19/10/2023 NIROLA DEVI 3401018WL072990 NIROLA DEVI 00048 BKID0004927 135 135 Processed 19/10/2023 S57074575 NIRALA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24Z161020231237436 19/10/2023 SUNITA DEVI 3401018WL072990 SUNITA DEVI 00048 BKID0004927 135 135 Processed 19/10/2023 S57074575 SUNITA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-003/148
(JAMUDAG) 		3401018000NRG24Z171020231243824 19/10/2023 JANARDAN PATAR MUNDA 3401018WL073476 JANARDAN PATAR MUNDA 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 JANARDAN MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z171020231243576 19/10/2023 RATAN MAHTO 3401018WL073437 RATAN MAHTO 00048 BKID0004927 81 81 Processed 19/10/2023 S57074575 RATAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-003/169
(JAMUDAG) 		3401018000NRG24Z171020231243578 19/10/2023 SAMPATI DEVI 3401018WL073437 SAMPATI DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S57074575 Mr. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24Z171020231243583 19/10/2023 ABHAY MAHTO 3401018WL073437 ABHAY MAHTO 00048 BKID0004927 81 81 Processed 19/10/2023 S57074575 ABHAY MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24Z171020231243584 19/10/2023 USHA DEVI 3401018WL073437 USHA DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S57074575 USHA DEVI BANK OF INDIA(508505)
SubTotal 1512 1512
19 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24Z161020231237435 19/10/2023 SONARAM MAHTO 3401018WL072990 SONARAM MAHTO 00197 BKID0JHARGB 135 135 Processed 19/10/2023 S57074575 Mr. SONARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
20 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z131020231222055 19/10/2023 BABLU MAHTO 3401018WL072109 BABLU MAHTO 00695 SBIN0RRVCGB 27 27 Processed 19/10/2023 S57074575 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z171020231243580 19/10/2023 ROHIT KUMAR MAHTO 3401018WL073437 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 81 81 Processed 19/10/2023 S57074575 Mr. ROHIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_191023APB_FTO_664184 Bank of Baroda BARB0BUNDUX Bundu 135
2 SONAHATU JH3401018009_191023APB_FTO_664184 BANK OF INDIA BKID0004694 BARENDA 135
3 SONAHATU JH3401018009_191023APB_FTO_664184 BANK OF INDIA BKID0004908 MURI 81
4 SONAHATU JH3401018009_191023APB_FTO_664184 BANK OF INDIA BKID0004911 BUNDU 135
5 SONAHATU JH3401018009_191023APB_FTO_664184 BANK OF INDIA BKID0004927 SONAHATU 1512
6 SONAHATU JH3401018009_191023APB_FTO_664184 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
7 SONAHATU JH3401018009_191023APB_FTO_664184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 108

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