Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_280723APB_FTO_389922
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-01-018-002-002/327
(BARUHATU) 		3401018000NRG24240720230755928 28/07/2023 MENKA DEVI 3401018WL041929 MENKA DEVI 00048 BKID0004911 912 912 Processed 21/09/2023 5784722118 MENKA KUMARI D/O SAHRAI LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/451
(BARUHATU) 		3401018000NRG24240720230755931 28/07/2023 CHAMRA MAHLI 3401018WL041929 CHAMRA MAHLI 00048 BKID0004911 228 228 Processed 21/09/2023 5784722117 CHAMRA MAHLI BANK OF INDIA(508505)
SubTotal 1140 1140
3 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24250720230762066 28/07/2023 MO. RASMANI DEVI 3401018WL042399 MO. RASMANI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784722120 RAOMANI DEVI W/O GORA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24240720230755916 28/07/2023 KOKILA DEVI 3401018WL041929 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722133 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24240720230755918 28/07/2023 PRAHLAD MUNDA 3401018WL041929 PRAHLAD MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5784722124 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24240720230755919 28/07/2023 SHUKHMANI DEVI 3401018WL041929 SHUKHMANI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784722126 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24240720230755920 28/07/2023 SOHAN SINGH MUNDA 3401018WL041929 SOHAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 21/09/2023 5784722138 SOHAN SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24240720230755922 28/07/2023 SUKRU DEVI 3401018WL041929 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722139 SUKRU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/181
(BARUHATU) 		3401018000NRG24240720230755923 28/07/2023 YASHODA DEVI 3401018WL041929 YASHODA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784722131 YASHODA DEVI W/O SHANKAR LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/20
(BARUHATU) 		3401018000NRG24240720230755924 28/07/2023 SUNIYA DEVI 3401018WL041929 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722132 SUNIYA DEVI D/O LATE SADHU MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24240720230755927 28/07/2023 DAMRU MAHLI 3401018WL041929 DAMRU MAHLI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722134 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24240720230755929 28/07/2023 SUBHASH MUNDA 3401018WL041929 SUBHASH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722122 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/51
(BARUHATU) 		3401018000NRG24250720230762250 28/07/2023 LOBIN MUNDA 3401018WL042414 LOBIN MUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5784722123 LOBIN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24240720230755998 28/07/2023 JAYDEV MAHLI 3401018WL041934 JAYDEV MAHLI 00048 BKID0004927 228 228 Processed 21/09/2023 5784722135 JAYDEV MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24240720230756000 28/07/2023 ANJANA DEVI 3401018WL041934 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722136 ANJANA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24240720230755999 28/07/2023 SHARWAN MAHLI 3401018WL041934 SHARWAN MAHLI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722128 SHRWAN MAHLI S/O CHANDRA MAHLI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24240720230756001 28/07/2023 BHOLANATH MUNDA 3401018WL041934 BHOLANATH MUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5784722119 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24240720230755932 28/07/2023 KRISHNA MAHTO 3401018WL041929 KRISHNA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722130 KRISHNA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24240720230755933 28/07/2023 SUNITA DEVI 3401018WL041929 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722127 SUNITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/31
(BARUHATU) 		3401018000NRG24240720230755935 28/07/2023 BHAGIRATH MAHTO 3401018WL041929 BHAGIRATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722129 Mr. BHAGIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-002-004/99
(BARUHATU) 		3401018000NRG24240720230750860 28/07/2023 DINESH MAHTO 3401018WL041652 DINESH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722121 DINESH MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-003/154
(SONAHATU) 		3401018000NRG24240720230750861 28/07/2023 KALPANA DEVI 3401018WL041652 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722125 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-017-003/156
(SONAHATU) 		3401018000NRG24240720230750862 28/07/2023 NALITA DEVI 3401018WL041652 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784722137 NALITA DEVI BANK OF INDIA(508505)
SubTotal 20976 20976
24 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24240720230755921 28/07/2023 SABITA DEVI 3401018WL041929 SABITA DEVI 00197 BKID0JHARGB 456 456 Processed 21/09/2023 5784722115 SAVITA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24240720230755930 28/07/2023 ANAND SINGH MUNDA 3401018WL041929 ANAND SINGH MUNDA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784722116 Mr. ANAND SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24240720230755934 28/07/2023 SHRISHTIDHAR MAHTO 3401018WL041929 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784722114 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_280723APB_FTO_389922 BANK OF INDIA BKID0004911 BUNDU 1140
2 SONAHATU JH3401018002_280723APB_FTO_389922 BANK OF INDIA BKID0004927 SONAHATU 20976
3 SONAHATU JH3401018002_280723APB_FTO_389922 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 912

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