Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_110923APB_FTO_537173
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-01-018-009-001/111
(JAMUDAG) 		3401018000NRG24Z090920231033947 11/09/2023 PARVATI DEVI 3401018WL060115 PARVATI DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 PARVATI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z060920231019097 11/09/2023 KALICHARAN MAHTO 3401018WL059146 KALICHARAN MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 KALICHARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/135
(JAMUDAG) 		3401018000NRG24Z090920231040947 11/09/2023 PALTU HAJAM 3401018WL060541 PALTU HAJAM 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 PALTU HAJAM BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/135
(JAMUDAG) 		3401018000NRG24Z090920231032775 11/09/2023 PALTU HAJAM 3401018WL060029 PALTU HAJAM 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 PALTU HAJAM BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/166
(JAMUDAG) 		3401018000NRG24Z060920231019098 11/09/2023 LALDEV KOIRI 3401018WL059146 LALDEV KOIRI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 LALDEV KOIRI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z080920231029384 11/09/2023 SOBRAN MAHTO 3401018WL059774 SOBRAN MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 SABARAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/211
(JAMUDAG) 		3401018000NRG24Z090920231032776 11/09/2023 BHUTNATH HAZAM 3401018WL060029 BHUTNATH HAZAM 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 BHUTNATH HAZAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/211
(JAMUDAG) 		3401018000NRG24Z090920231040948 11/09/2023 BHUTNATH HAZAM 3401018WL060541 BHUTNATH HAZAM 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 BHUTNATH HAZAM BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z080920231029385 11/09/2023 JYOTI PRASAD MAHTO 3401018WL059774 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z060920231019099 11/09/2023 PRADEEP SINGH MUNDA 3401018WL059146 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z080920231029386 11/09/2023 BASMATI DEVI 3401018WL059774 BASMATI DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 BASMATI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24Z080920231029387 11/09/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL059774 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 PRABIN KUMAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24Z080920231029388 11/09/2023 RAJIV MAHTO 3401018WL059774 RAJIV MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 RAJIV KUMAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z080920231029389 11/09/2023 PARVATI DEVI 3401018WL059774 PARVATI DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 PARVATI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z080920231029391 11/09/2023 BALIKA KOYRI 3401018WL059774 BALIKA KOYRI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 BALIKA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z090920231040949 11/09/2023 PRAKESH PANDEY 3401018WL060541 PRAKESH PANDEY 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 PRAKASH PANDEY BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z090920231032777 11/09/2023 PRAKESH PANDEY 3401018WL060029 PRAKESH PANDEY 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 PRAKASH PANDEY BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z080920231029392 11/09/2023 AKLU MAHTO 3401018WL059774 AKLU MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24Z080920231029393 11/09/2023 SUNITA DEVI 3401018WL059774 SUNITA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 SUNITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z060920231019101 11/09/2023 BAIJNATH KOYRI 3401018WL059146 BAIJNATH KOYRI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 BAIJNATH KOIRI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24Z040920231007403 11/09/2023 SUMITRA DEVI 3401018WL058293 SUMITRA DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 SUMITRA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24Z040920231007404 11/09/2023 JAYDEV MAHTO 3401018WL058293 JAYDEV MAHTO 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 JAYDEV MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24Z040920231007405 11/09/2023 PRAMESHAWAR MAHTO 3401018WL058293 PRAMESHAWAR MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 PARMESHWAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z040920231007406 11/09/2023 HAREN MAHTO 3401018WL058293 HAREN MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 HARENDRANATH MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z090920231040951 11/09/2023 HAREN MAHTO 3401018WL060541 HAREN MAHTO 00048 BKID0004927 135 135 Processed 12/09/2023 S74164323 HARENDRANATH MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-006/19
(JAMUDAG) 		3401018000NRG24Z090920231040953 11/09/2023 SHIVRAM MAHTO 3401018WL060541 SHIVRAM MAHTO 00048 BKID0004927 135 135 Processed 12/09/2023 S74164323 Mr. SHIVRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3348 3348
27 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z060920231019100 11/09/2023 GAURI KUMARI 3401018WL059146 GAURI KUMARI 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 GAURI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
28 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z090920231040952 11/09/2023 ROHNI DEVI 3401018WL060541 ROHNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/09/2023 S74164323 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_110923APB_FTO_537173 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 594
2 SONAHATU JH3401018009_110923APB_FTO_537173 BANK OF INDIA BKID0004927 SONAHATU 2754
3 SONAHATU JH3401018009_110923APB_FTO_537173 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018009_110923APB_FTO_537173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 135

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