Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_131023APB_FTO_645127
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) 		3401018000NRG24111020231212123 13/10/2023 SRISHTIDHAR MAHTO 3401018WL071479 SRISHTIDHAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7351965401 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/447
(JAMUDAG) 		3401018000NRG24111020231212125 13/10/2023 Kalpana Kumari 3401018WL071479 Kalpana Kumari 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351965375 Mrs. KALPANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24101020231205256 13/10/2023 RANJIT MAHTO 3401018WL071033 RANJIT MAHTO 00048 BKID0004908 912 912 Processed 10/11/2023 7351965379 RANJIT MAHTO S/O CHAMNA MAHTO BANK OF INDIA(508505)
SubTotal 912 912
4 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24111020231212115 13/10/2023 SHIV RAM MAHTO 3401018WL071479 SHIV RAM MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7351965380 SHIWRAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24111020231212116 13/10/2023 KESHAW MAHTO 3401018WL071479 KESHAW MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965382 KESHAW MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24111020231212117 13/10/2023 DURGAMANI DEVI 3401018WL071479 DURGAMANI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7351965390 DURGAMANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24101020231205247 13/10/2023 SOBRAN MAHTO 3401018WL071033 SOBRAN MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965396 SABARAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/213
(JAMUDAG) 		3401018000NRG24101020231205248 13/10/2023 BABITA DEVI 3401018WL071033 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965389 BABITA DEVI W/O-SONARAM HAZAM BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24111020231212119 13/10/2023 BEHULYA DEVI 3401018WL071479 BEHULYA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965400 BEHELYA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24101020231205250 13/10/2023 BASMATI DEVI 3401018WL071033 BASMATI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965391 BASMATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24101020231205249 13/10/2023 NAGENDRA HAZAM 3401018WL071033 NAGENDRA HAZAM 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965392 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24111020231212120 13/10/2023 JATLA KOIRY 3401018WL071479 JATLA KOIRY 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965393 JATALA KOIRI HDFC BANK LTD(607152)
13 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24111020231212122 13/10/2023 MUKESH KUSHWAHA 3401018WL071479 MUKESH KUSHWAHA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965395 MUKESH KUSHWAHA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24111020231212121 13/10/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL071479 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965381 PRABIN KUMAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24101020231205251 13/10/2023 KARMI DEVI 3401018WL071033 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965394 KARMI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24101020231205253 13/10/2023 HEMANT HAJAM 3401018WL071033 HEMANT HAJAM 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965384 HEMANT HAJAM BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24101020231205254 13/10/2023 RITA DEVI 3401018WL071033 RITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965399 RITA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24111020231212126 13/10/2023 BALIKA KOYRI 3401018WL071479 BALIKA KOYRI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965388 BALIKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24111020231212128 13/10/2023 SUNITA DEVI 3401018WL071479 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965383 SUNITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-003/148
(JAMUDAG) 		3401018000NRG24111020231212129 13/10/2023 JANARDAN PATAR MUNDA 3401018WL071479 JANARDAN PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351965386 JANARDAN MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24101020231205255 13/10/2023 RATAN MAHTO 3401018WL071033 RATAN MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7351965387 RATAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-003/169
(JAMUDAG) 		3401018000NRG24101020231205257 13/10/2023 SAMPATI DEVI 3401018WL071033 SAMPATI DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7351965397 Mr. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24101020231205262 13/10/2023 ABHAY MAHTO 3401018WL071033 ABHAY MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7351965385 ABHAY MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24101020231205263 13/10/2023 USHA DEVI 3401018WL071033 USHA DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7351965398 USHA DEVI BANK OF INDIA(508505)
SubTotal 24396 24396
25 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24101020231205252 13/10/2023 BHARTI KUMARI 3401018WL071033 BHARTI KUMARI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7351965378 BHARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
26 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24111020231212127 13/10/2023 SONARAM MAHTO 3401018WL071479 SONARAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7351965376 Mr. SONARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 SONAHATU JH-01-018-019-003/48
(TETLA) 		3401018000NRG24101020231205264 13/10/2023 SUBODH KUMAR MAHTO 3401018WL071033 SUBODH KUMAR MAHTO 00415 SBIN0003656 912 912 Processed 10/11/2023 7351965377 Mr. SUBODH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
28 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24101020231205259 13/10/2023 ROHIT KUMAR MAHTO 3401018WL071033 ROHIT KUMAR MAHTO 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7351965402 Mr. ROHIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_131023APB_FTO_645127 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018009_131023APB_FTO_645127 BANK OF INDIA BKID0004694 BARENDA 1368
3 SONAHATU JH3401018009_131023APB_FTO_645127 BANK OF INDIA BKID0004908 MURI 912
4 SONAHATU JH3401018009_131023APB_FTO_645127 BANK OF INDIA BKID0004911 BUNDU 1368
5 SONAHATU JH3401018009_131023APB_FTO_645127 BANK OF INDIA BKID0004927 SONAHATU 24396
6 SONAHATU JH3401018009_131023APB_FTO_645127 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
7 SONAHATU JH3401018009_131023APB_FTO_645127 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
8 SONAHATU JH3401018009_131023APB_FTO_645127 State Bank of India SBIN0003656 MURI 912
9 SONAHATU JH3401018009_131023APB_FTO_645127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 912

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