Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_090523APB_FTO_107617
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-01-018-002-001/139
(BARUHATU) 		3401018000NRG24060520230160500 09/05/2023 LAKHICHARAN MAHTO 3401018WL008459 LAKHICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893667 LAKHICHARAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24060520230160502 09/05/2023 ANJANA DEVI 3401018WL008459 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893682 ANJANA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24060520230160501 09/05/2023 BIRBAL MAHTO 3401018WL008459 BIRBAL MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893683 BIRBAL MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/229
(BARUHATU) 		3401018000NRG24060520230160503 09/05/2023 KAMESHWAR MAHTO 3401018WL008459 KAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893675 KAMESHVAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24060520230160504 09/05/2023 DOMAN MAHTO 3401018WL008459 DOMAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893666 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-001/324
(BARUHATU) 		3401018000NRG24060520230160506 09/05/2023 BIDYA MANJHI 3401018WL008459 BIDYA MANJHI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893684 VIDYADHAR MANJHI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24060520230160508 09/05/2023 SOMWARI DEVI 3401018WL008459 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893685 SOMWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24060520230160755 09/05/2023 PRABHA DEVI 3401018WL008483 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893674 PRABHA DEVI W/O ANIL KUMAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24060520230160509 09/05/2023 KULOVATI DEVI 3401018WL008459 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893679 KULOVATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24060520230160512 09/05/2023 DURGA CHARAN MAHTO 3401018WL008459 DURGA CHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893689 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24060520230160756 09/05/2023 SUKARMANI DEVI 3401018WL008483 SUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893681 SUKARMANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24060520230160757 09/05/2023 SUKARMANI DEVI 3401018WL008483 SUKARMANI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1636893680 SUKARMANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24060520230160516 09/05/2023 RENUKA KUMARI 3401018WL008459 RENUKA KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893678 RENUKA KUMARI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24060520230160517 09/05/2023 SONOKA KUMARI 3401018WL008459 SONOKA KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893672 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24060520230160518 09/05/2023 DEVJANI DEVI 3401018WL008459 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893669 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24060520230160522 09/05/2023 AKHILESH MAHTO 3401018WL008459 AKHILESH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893673 AKHILESH MAHTO S/O ASHOK MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24060520230160520 09/05/2023 ASHOK MAHTO 3401018WL008459 ASHOK MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893694 ASHOK MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24060520230160523 09/05/2023 MADAN MOHAN MUNDA 3401018WL008459 MADAN MOHAN MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893668 MADAN SINGH MUNDA S/O-FATE SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24060520230160524 09/05/2023 SHYAMA DEVI 3401018WL008459 SHYAMA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893676 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-002-002/332
(BARUHATU) 		3401018000NRG24060520230160525 09/05/2023 SANJOTI DEVI 3401018WL008459 SANJOTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893677 SANJOTI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24060520230160526 09/05/2023 SUBHASH MUNDA 3401018WL008459 SUBHASH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893670 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-002/340
(BARUHATU) 		3401018000NRG24060520230160527 09/05/2023 RAMESH MAHTO 3401018WL008459 RAMESH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893671 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-002-002/349
(BARUHATU) 		3401018000NRG24060520230160529 09/05/2023 ALOMANI KUMARI 3401018WL008459 ALOMANI KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893688 ALOMANI KUMARI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-002/362
(BARUHATU) 		3401018000NRG24060520230160530 09/05/2023 KUMARI GEETA 3401018WL008459 KUMARI GEETA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893686 KUMARI GEETA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24060520230160531 09/05/2023 MANJURA DEVI 3401018WL008459 MANJURA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893687 MANJURA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24060520230160532 09/05/2023 HIRALAL MAHTO 3401018WL008459 HIRALAL MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893693 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 34428 34428
27 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24060520230160754 09/05/2023 SADANAND MAHTO 3401018WL008483 SADANAND MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893661 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24060520230160505 09/05/2023 Satibala devi 3401018WL008459 Satibala devi 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893659 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24060520230160510 09/05/2023 SHYAM CHARAN MAHTO 3401018WL008459 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893660 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
30 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24060520230160507 09/05/2023 PUSPA DEVI 3401018WL008459 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893663 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24060520230160511 09/05/2023 SANJAY SINGH MUNDA 3401018WL008459 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893665 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24060520230160513 09/05/2023 USHA DEVI 3401018WL008459 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893662 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24060520230160514 09/05/2023 JAGDISH MAHTO 3401018WL008459 JAGDISH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893692 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-002-002/212
(BARUHATU) 		3401018000NRG24060520230160519 09/05/2023 SATNARAYAN MUNDA 3401018WL008459 SATNARAYAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893664 Mr. SATYA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24060520230160521 09/05/2023 LALITA DEVI 3401018WL008459 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893690 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24060520230160528 09/05/2023 BUDHRAM MUNDA 3401018WL008459 BUDHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893691 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_090523APB_FTO_107617 BANK OF INDIA BKID0004927 SONAHATU 34428
2 SONAHATU JH3401018002_090523APB_FTO_107617 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
3 SONAHATU JH3401018002_090523APB_FTO_107617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 9576

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