Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_131023APB_FTO_644200
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-01-018-002-001/435
(BARUHATU) 		3401018000NRG24121020231217014 13/10/2023 KOKILA DEVI 3401018WL071804 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071872 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24111020231212108 13/10/2023 BHUSHAN SINGH MUNDA 3401018WL071478 BHUSHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071858 BHUSAN SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/113
(BARUHATU) 		3401018000NRG24121020231216538 13/10/2023 LAKHAN MAHTO 3401018WL071781 LAKHAN MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071855 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24121020231217016 13/10/2023 RAMBHA DEVI 3401018WL071804 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071868 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-002/172
(BARUHATU) 		3401018000NRG24121020231217017 13/10/2023 JAGNARAYAN SINGH MUNDA 3401018WL071804 JAGNARAYAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071876 JAGNARAYAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24121020231217018 13/10/2023 PRAHLAD MUNDA 3401018WL071804 PRAHLAD MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071861 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24121020231217019 13/10/2023 SHUKHMANI DEVI 3401018WL071804 SHUKHMANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071865 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24121020231217021 13/10/2023 SABITA DEVI 3401018WL071804 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071877 SAVITA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24121020231217022 13/10/2023 SUKRU DEVI 3401018WL071804 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071878 SUKRU DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/187
(BARUHATU) 		3401018000NRG24121020231217023 13/10/2023 SUBHASH MUNDA 3401018WL071804 SUBHASH MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071869 SUBHAS MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24121020231216539 13/10/2023 SHANTI DEVI 3401018WL071781 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071866 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24121020231217024 13/10/2023 SUBHASH MUNDA 3401018WL071804 SUBHASH MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071860 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24121020231217027 13/10/2023 LAKHIMANI DEVI 3401018WL071804 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071867 LAKHIMANI SARDAR DO BUDHESWAR SARDAR PUNJAB NATIONAL BANK(508568)
14 SONAHATU JH-01-018-002-002/355
(BARUHATU) 		3401018000NRG24121020231217028 13/10/2023 FUL KUMARI 3401018WL071804 FUL KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071873 FUL KUMARI D/O DILESHWAR AHIR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24121020231216541 13/10/2023 ALOPATI DEVI 3401018WL071781 ALOPATI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071863 ALOPATI DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24121020231216540 13/10/2023 HIRALAL MAHTO 3401018WL071781 HIRALAL MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071862 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24121020231216542 13/10/2023 TARUN KUMAR MAHTO 3401018WL071781 TARUN KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071864 Mr. TARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24121020231216545 13/10/2023 BABITA DEVI 3401018WL071781 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071859 BABITA DEVI W/O-BHOLA NATH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24121020231216544 13/10/2023 BHOLANATH MUNDA 3401018WL071781 BHOLANATH MUNDA 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071857 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-002-003/22
(BARUHATU) 		3401018000NRG24111020231212109 13/10/2023 CHAMPAKLATA DEVI 3401018WL071478 CHAMPAKLATA DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7378071875 CHAMPAK DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24061020231184019 13/10/2023 SUBRAT KUMAR MAHTO 3401018WL069795 SUBRAT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7378071874 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24111020231209508 13/10/2023 ANAND KUMAR BIT 3401018WL071321 ANAND KUMAR BIT 00048 BKID0004927 228 228 Processed 11/11/2023 7378071870 ANAND KR BIT BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-003/90
(BARUHATU) 		3401018000NRG24111020231212110 13/10/2023 MANGLA DEVI 3401018WL071478 MANGLA DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7378071871 MANGLA DEVI BANK OF INDIA(508505)
SubTotal 28044 28044
24 SONAHATU JH-01-018-002-002/452
(BARUHATU) 		3401018000NRG24121020231216543 13/10/2023 DAMYANTI KUMARI 3401018WL071781 DAMYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7378071856 MS DAMYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24121020231217025 13/10/2023 BUDHRAM MUNDA 3401018WL071804 BUDHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378071879 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_131023APB_FTO_644200 BANK OF INDIA BKID0004927 SONAHATU 28044
2 SONAHATU JH3401018002_131023APB_FTO_644200 State Bank of India SBIN0006306 PATRAHATU 1368
3 SONAHATU JH3401018002_131023APB_FTO_644200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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