Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_040723APB_FTO_305925
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-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z030720230593992 04/07/2023 OM PRAKASH BHAGAT 3401018WL032188 OM PRAKASH BHAGAT 00048 BKID0004900 162 162 Processed 15/07/2023 S87109483 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24Z030720230593990 04/07/2023 CHAMRA MAHLI 3401018WL032188 CHAMRA MAHLI 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 CHAMRA MAHLI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24Z030720230593991 04/07/2023 KUNTI DEVI 3401018WL032188 KUNTI DEVI 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z030720230595910 04/07/2023 RENUKA KUMARI 3401018WL032312 RENUKA KUMARI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 RENUKA KUMARI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z030720230595911 04/07/2023 SONOKA KUMARI 3401018WL032312 SONOKA KUMARI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 SONAHATU JH-01-018-002-002/119
(BARUHATU) 		3401018000NRG24Z030720230595913 04/07/2023 SAVITA DEVI 3401018WL032312 SAVITA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 Mr. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z030720230595893 04/07/2023 DAMRU MAHLI 3401018WL032311 DAMRU MAHLI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z030720230595916 04/07/2023 MADAN MOHAN MUNDA 3401018WL032312 MADAN MOHAN MUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 MADAN SINGH MUNDA S/O FATE SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z030720230595917 04/07/2023 SHYAMA DEVI 3401018WL032312 SHYAMA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24Z030720230595918 04/07/2023 SUBHASH MUNDA 3401018WL032312 SUBHASH MUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SUBHASH MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24Z030720230595950 04/07/2023 LOBIN MUNDA 3401018WL032316 LOBIN MUNDA 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z030720230595894 04/07/2023 JAYDEV MAHLI 3401018WL032311 JAYDEV MAHLI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 JAYDEV MAHLI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24Z030720230595895 04/07/2023 SUKUM BALA DEVI 3401018WL032311 SUKUM BALA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 SUKUM BALA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24Z030720230595945 04/07/2023 SHARWAN MAHLI 3401018WL032315 SHARWAN MAHLI 00048 BKID0004927 348 348 Processed 15/07/2023 S87109483 SHRWAN MAHLI S/O CHANDRA MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24Z030720230595953 04/07/2023 PRIYANKA KUMARI 3401018WL032316 PRIYANKA KUMARI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 PRIYANKA KUMARI D/O JAYPAL AHIR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z030720230593994 04/07/2023 RAHUL KUMAR BHAGAT 3401018WL032188 RAHUL KUMAR BHAGAT 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Mr. RAHUL KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-002-004/553
(BARUHATU) 		3401018000NRG24Z030720230593993 04/07/2023 RITA DEVI 3401018WL032188 RITA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 RITA DEVI CANARA BANK(508532)
18 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z030720230595921 04/07/2023 GAHAN MAHTO 3401018WL032312 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 GAHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z030720230595920 04/07/2023 MALTI DEVI 3401018WL032312 MALTI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 MALTI DEVI W/O GAHAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24Z030720230595923 04/07/2023 KAUSHALYA DEVI 3401018WL032312 KAUSHALYA DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 KOUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 3075 3075
21 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z030720230595915 04/07/2023 SABITA DEVI 3401018WL032312 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109483 SAVITA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24Z030720230595951 04/07/2023 KALESHWAR MAHTO 3401018WL032316 KALESHWAR MAHTO 00197 BKID0JHARGB 189 189 Processed 15/07/2023 S87109483 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
23 SONAHATU JH-01-018-002-002/119
(BARUHATU) 		3401018000NRG24Z030720230595912 04/07/2023 BHARAT MAHTO 3401018WL032312 BHARAT MAHTO 00695 SBIN0RRVCGB 189 189 Processed 15/07/2023 S87109483 Mr. BHARAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4101 4101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_040723APB_FTO_305925 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 SONAHATU JH3401018002_040723APB_FTO_305925 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018002_040723APB_FTO_305925 BANK OF INDIA BKID0004927 SONAHATU 3075
4 SONAHATU JH3401018002_040723APB_FTO_305925 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
5 SONAHATU JH3401018002_040723APB_FTO_305925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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