Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:19:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_181023APB_FTO_661340
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-01-018-002-001/458
(BARUHATU) 		3401018000NRG24Z131020231222039 18/10/2023 KALESHWAR MAHTO 3401018WL072108 KALESHWAR MAHTO 00048 BKID0004927 27 27 Processed 19/10/2023 S57074316 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24Z131020231222040 18/10/2023 Shailendra Kumar Mahto 3401018WL072108 Shailendra Kumar Mahto 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z131020231222041 18/10/2023 SUSHILA DEVI 3401018WL072108 SUSHILA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SUSHILA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24Z131020231222046 18/10/2023 LAKSHMI DEVI 3401018WL072108 LAKSHMI DEVI 00048 BKID0004927 162 162 Rejected 19/10/2023 S57074316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z131020231222048 18/10/2023 GAHAN MAHTO 3401018WL072108 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 GAHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-004/98
(BARUHATU) 		3401018000NRG24Z131020231222047 18/10/2023 MALTI DEVI 3401018WL072108 MALTI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MALTI DEVI W/O-GAHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-003/154
(SONAHATU) 		3401018000NRG24Z131020231222049 18/10/2023 KALPANA DEVI 3401018WL072108 KALPANA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24Z131020231222042 18/10/2023 SHRISHTIDHAR MAHTO 3401018WL072108 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 27 27 Processed 19/10/2023 S57074316 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
9 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z131020231222043 18/10/2023 SATYENDRA MAHTO 3401018WL072108 SATYENDRA MAHTO 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 SATYENDRA MAHTO BANK OF BARODA(606985)
SubTotal 162 162
10 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z131020231222044 18/10/2023 URMILA DEVI 3401018WL072108 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_181023APB_FTO_661340 BANK OF INDIA BKID0004927 SONAHATU 999
2 SONAHATU JH3401018002_181023APB_FTO_661340 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
3 SONAHATU JH3401018002_181023APB_FTO_661340 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018002_181023APB_FTO_661340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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