Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_071023APB_FTO_624754
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-01-018-007-001/213
(HESADIH) 		3401018000NRG24061020231186501 07/10/2023 JAYANTI MAHTO 3401018WL069883 JAYANTI MAHTO 00048 BKID0004506 1368 1368 Processed 10/11/2023 7340743441 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24061020231186490 07/10/2023 DHARMI DEVI 3401018WL069883 DHARMI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340743437 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24061020231186491 07/10/2023 NAGENDRA NATH MAHTO 3401018WL069883 NAGENDRA NATH MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340743449 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24061020231186495 07/10/2023 DOMAN MAHTO 3401018WL069883 DOMAN MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340743439 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24061020231186497 07/10/2023 TIRTH DEVI 3401018WL069883 TIRTH DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7340743454 TIRTH DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24061020231186498 07/10/2023 ETWARI DEVI 3401018WL069883 ETWARI DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7340743451 ETAVARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24061020231186540 07/10/2023 SONAMANI DEVI 3401018WL069886 SONAMANI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340743440 SANAMANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/894
(HESADIH) 		3401018000NRG24061020231186509 07/10/2023 AKHAY MAHTO 3401018WL069883 AKHAY MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340743434 AKHAY MAHTO S/O-MOHANLAL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/895
(HESADIH) 		3401018000NRG24041020231175295 07/10/2023 CHANDRAKANT MAHTO 3401018WL069158 CHANDRAKANT MAHTO 00048 BKID0004694 456 456 Processed 10/11/2023 7340743436 CHANDRAKANT MAHTO S/O-HARI MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24061020231186749 07/10/2023 RADHAMOHAN YOGI 3401018WL069903 RADHAMOHAN YOGI 00048 BKID0004694 456 456 Processed 10/11/2023 7340743438 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
11 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24061020231186504 07/10/2023 BUDDHESHWAR MAHTO 3401018WL069883 BUDDHESHWAR MAHTO 00048 BKID0004911 684 684 Processed 10/11/2023 7340743443 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
12 SONAHATU JH-01-018-007-001/1033
(HESADIH) 		3401018000NRG24061020231186538 07/10/2023 NAMITA DEVI 3401018WL069886 NAMITA DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340743448 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24061020231186748 07/10/2023 Kiran Devi 3401018WL069903 Kiran Devi 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340743457 KIRAN DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24061020231186539 07/10/2023 SHIVANI DEVI 3401018WL069886 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340743447 SHIVANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24061020231186499 07/10/2023 KUNTI DEVI 3401018WL069883 KUNTI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7340743445 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24061020231186500 07/10/2023 DAMYANTI DEVI 3401018WL069883 DAMYANTI DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340743446 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24061020231186508 07/10/2023 SAVITRI DEVI 3401018WL069883 SAVITRI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7340743453 SAVITRI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/1
(HESADIH) 		3401018000NRG24041020231175297 07/10/2023 SHASHI KUMHAR 3401018WL069158 SHASHI KUMHAR 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340743442 SASHI KUMHAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-002/185
(HESADIH) 		3401018000NRG24061020231186543 07/10/2023 BASANTI DEVI 3401018WL069886 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340743455 BASANTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24061020231186545 07/10/2023 DILESHWAR YOGI 3401018WL069886 DILESHWAR YOGI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340743452 MRS DILESHAWAR YOGI STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24061020231186546 07/10/2023 KARAN PATAR 3401018WL069886 KARAN PATAR 00048 BKID0004927 684 684 Processed 10/11/2023 7340743456 Mrs. Karn Patar VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24061020231186547 07/10/2023 SHYAMA DEVI 3401018WL069886 SHYAMA DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340743450 SHYAMA DEVI BANK OF INDIA(508505)
SubTotal 10032 10032
23 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24061020231186496 07/10/2023 SHILA DEVI 3401018WL069883 SHILA DEVI 00048 BKID0005950 228 228 Processed 10/11/2023 7340743462 SHILA DEVI WO SHIV MAHATO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24061020231186503 07/10/2023 RAJENDRA MAHTO 3401018WL069883 RAJENDRA MAHTO 00048 BKID0005950 684 684 Processed 10/11/2023 7340743461 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/386
(HESADIH) 		3401018000NRG24061020231186542 07/10/2023 MANDA DEVI 3401018WL069886 MANDA DEVI 00048 BKID0005950 684 684 Processed 10/11/2023 7340743464 MANDA DEVI W/O BAIDYANATH MAHATO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/407
(HESADIH) 		3401018000NRG24071020231191753 07/10/2023 RAMESH CHANDRA MAHTO 3401018WL070163 RAMESH CHANDRA MAHTO 00048 BKID0005950 456 456 Processed 10/11/2023 7340743444 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24061020231186510 07/10/2023 KOSHLYA DEVI 3401018WL069883 KOSHLYA DEVI 00048 BKID0005950 684 684 Processed 10/11/2023 7340743458 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
28 SONAHATU JH-01-018-007-001/78
(HESADIH) 		3401018000NRG24061020231186506 07/10/2023 KARTIK SINGH MUNDA 3401018WL069883 KARTIK SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7340743460 KARTIK SINGH MUNDA CANARA BANK(508532)
29 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24061020231186507 07/10/2023 BIR SINGH MUNDA 3401018WL069883 BIR SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7340743430 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/1463
(HESADIH) 		3401018000NRG24041020231175299 07/10/2023 ANSHUMAN SINGH MUNDA 3401018WL069158 ANSHUMAN SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7340743463 ANSHUMAN SINGH MUNDA CANARA BANK(508532)
31 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24061020231186751 07/10/2023 SUGRIV YOGI 3401018WL069903 SUGRIV YOGI 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7340743459 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
32 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24061020231186493 07/10/2023 GURUPAD DAS 3401018WL069883 GURUPAD DAS 00165 IBKL0001749 684 684 Processed 10/11/2023 7340743431 GURU PAD DAS BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24061020231186494 07/10/2023 PARWATI DEVI 3401018WL069883 PARWATI DEVI 00165 IBKL0001749 684 684 Processed 10/11/2023 7340743433 PARWATI DEVI CANARA BANK(508532)
34 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24061020231186505 07/10/2023 MAHABIR MAHTO 3401018WL069883 MAHABIR MAHTO 00165 IBKL0001749 684 684 Processed 10/11/2023 7340743432 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 2052 2052
35 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24061020231186544 07/10/2023 PRATIMA KUMARI 3401018WL069886 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340743465 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
36 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24061020231186750 07/10/2023 HARI SINGH MUNDA 3401018WL069903 HARI SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340743435 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 31008 31008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_071023APB_FTO_624754 BANK OF INDIA BKID0004506 NIMDIH 1368
2 SONAHATU JH3401018007_071023APB_FTO_624754 BANK OF INDIA BKID0004694 BARENDA 5928
3 SONAHATU JH3401018007_071023APB_FTO_624754 BANK OF INDIA BKID0004911 BUNDU 684
4 SONAHATU JH3401018007_071023APB_FTO_624754 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
5 SONAHATU JH3401018007_071023APB_FTO_624754 BANK OF INDIA BKID0004927 SONAHATU 8664
6 SONAHATU JH3401018007_071023APB_FTO_624754 BANK OF INDIA BKID0005950 Milan Chowk 2736
7 SONAHATU JH3401018007_071023APB_FTO_624754 Canara Bank CNRB0006295 CHOKAHATU 5472
8 SONAHATU JH3401018007_071023APB_FTO_624754 IDBI Bank IBKL0001749 muri 2052
9 SONAHATU JH3401018007_071023APB_FTO_624754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

Download In Excel