Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_190523APB_FTO_142802
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-01-018-001-003/8
(BARENDA) 		3401018000NRG24Z180520230233322 19/05/2023 GURUWARI DEVI 3401018WL012627 GURUWARI DEVI 00048 BKID0004694 108 108 Processed 21/05/2023 S42928523 GURWARI DEVI W/O STYANARAYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 108 108
2 SONAHATU JH-01-018-002-004/118
(BARUHATU) 		3401018000NRG24Z180520230233317 19/05/2023 MAMTA MAHTO 3401018WL012626 MAMTA MAHTO 00048 BKID0004911 189 189 Processed 21/05/2023 S42928523 MAMTA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24Z180520230233319 19/05/2023 VIVEKANAND MAHTO 3401018WL012626 VIVEKANAND MAHTO 00048 BKID0004911 189 189 Processed 21/05/2023 S42928523 VIVEKANAND MAHTO S/O KESHAV CHANDRA MAHT BANK OF INDIA(508505)
SubTotal 378 378
4 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24Z180520230233300 19/05/2023 LAKHICHARAN MAHTO 3401018WL012625 LAKHICHARAN MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 LAKHICHARAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/245
(BARUHATU) 		3401018000NRG24Z180520230233328 19/05/2023 BENU MAHTO 3401018WL012629 BENU MAHTO 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 BENU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-002-001/321
(BARUHATU) 		3401018000NRG24Z150520230218784 19/05/2023 GIRIDHARI MAHTO 3401018WL011745 GIRIDHARI MAHTO 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 GIRIDHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-002-001/419
(BARUHATU) 		3401018000NRG24Z180520230233303 19/05/2023 SARTHI DEVI 3401018WL012625 SARTHI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24Z180520230233304 19/05/2023 SOMWARI DEVI 3401018WL012625 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SOMWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24Z180520230233305 19/05/2023 KULOVATI DEVI 3401018WL012625 KULOVATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KULOVATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24Z150520230218785 19/05/2023 KALESHWAR MAHTO 3401018WL011745 KALESHWAR MAHTO 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z180520230233307 19/05/2023 DURGA CHARAN MAHTO 3401018WL012625 DURGA CHARAN MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-002-001/81
(BARUHATU) 		3401018000NRG24Z180520230233310 19/05/2023 ANANT MAHTO 3401018WL012625 ANANT MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. ANANT MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24Z180520230233342 19/05/2023 AJAY SINGH MUNDA 3401018WL012633 AJAY SINGH MUNDA 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 AJAY SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24Z180520230233341 19/05/2023 SABITA DEVI 3401018WL012633 SABITA DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SABITA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24Z180520230233340 19/05/2023 SHASHIBHUSHAN MUNDA 3401018WL012633 SHASHIBHUSHAN MUNDA 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SHASHIBHUSHAN MUNDA S/O MAHENDRA SINGH M BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z150520230218792 19/05/2023 AKHILESH MAHTO 3401018WL011745 AKHILESH MAHTO 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 AKHILESH MAHTO S/O ASHOK MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z150520230218790 19/05/2023 ASHOK MAHTO 3401018WL011745 ASHOK MAHTO 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 ASHOK MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24Z180520230233326 19/05/2023 MANJURA DEVI 3401018WL012628 MANJURA DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 MANJURA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/65
(BARUHATU) 		3401018000NRG24Z180520230233336 19/05/2023 FAGANI DEVI 3401018WL012632 FAGANI DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 FAGANI DEVI D/O CHAITA MAHLI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/65
(BARUHATU) 		3401018000NRG24Z180520230233335 19/05/2023 YOGIYA MAHLI 3401018WL012632 YOGIYA MAHLI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 YOGIYA MAHLI S/O CHAITA MAHALI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24Z180520230233318 19/05/2023 SUBHADRA DEVI 3401018WL012626 SUBHADRA DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-004/35
(BARUHATU) 		3401018000NRG24Z180520230233320 19/05/2023 BIPATI DEVI 3401018WL012626 BIPATI DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 BIPATI DEVI W/O LABURAM MAHTO BANK OF INDIA(508505)
SubTotal 2970 2970
23 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24Z180520230233302 19/05/2023 SAYNATH MAHTO 3401018WL012625 SAYNATH MAHTO 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. SAYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z150520230218787 19/05/2023 RUPMANI DEVI 3401018WL011745 RUPMANI DEVI 00197 BKID0JHARGB 108 108 Processed 21/05/2023 S42928523 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z150520230218786 19/05/2023 SHYAM CHARAN MAHTO 3401018WL011745 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 108 108 Processed 21/05/2023 S42928523 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24Z180520230233325 19/05/2023 ANAND SINGH MUNDA 3401018WL012628 ANAND SINGH MUNDA 00197 BKID0JHARGB 189 189 Processed 21/05/2023 S42928523 Mr. ANAND SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24Z180520230233332 19/05/2023 KALESHWAR MAHTO 3401018WL012631 KALESHWAR MAHTO 00197 BKID0JHARGB 189 189 Processed 21/05/2023 S42928523 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
28 SONAHATU JH-01-018-002-004/118
(BARUHATU) 		3401018000NRG24Z180520230233316 19/05/2023 BRINDABAN MAHTO 3401018WL012626 BRINDABAN MAHTO 00415 SBIN0004501 189 189 Processed 21/05/2023 S42928523 MR BRINDABAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
29 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24Z180520230233301 19/05/2023 PUSPA DEVI 3401018WL012625 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24Z180520230233306 19/05/2023 SANJAY SINGH MUNDA 3401018WL012625 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24Z150520230218788 19/05/2023 JAGDISH MAHTO 3401018WL011745 JAGDISH MAHTO 00695 SBIN0RRVCGB 108 108 Processed 21/05/2023 S42928523 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24Z150520230218789 19/05/2023 SANGITA DEVI 3401018WL011745 SANGITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/05/2023 S42928523 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24Z150520230218791 19/05/2023 LALITA DEVI 3401018WL011745 LALITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/05/2023 S42928523 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_190523APB_FTO_142802 BANK OF INDIA BKID0004694 BARENDA 108
2 SONAHATU JH3401018002_190523APB_FTO_142802 BANK OF INDIA BKID0004911 BUNDU 378
3 SONAHATU JH3401018002_190523APB_FTO_142802 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
4 SONAHATU JH3401018002_190523APB_FTO_142802 BANK OF INDIA BKID0004927 SONAHATU 2808
5 SONAHATU JH3401018002_190523APB_FTO_142802 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 756
6 SONAHATU JH3401018002_190523APB_FTO_142802 State Bank of India SBIN0004501 BUNDU 189
7 SONAHATU JH3401018002_190523APB_FTO_142802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 648

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