Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_080723APB_FTO_325006
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-01-018-005-003/200
(GALAU) 		3401018000NRG24Z050720230612923 08/07/2023 SALOSARI DEVI 3401018WL033405 SALOSARI DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SALOSARI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-003/203
(GALAU) 		3401018000NRG24Z050720230612924 08/07/2023 SHAKUNTALA DEVI 3401018WL033405 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SHUKNTLA DEVI W/O SANATAN LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-003/204
(GALAU) 		3401018000NRG24Z050720230612925 08/07/2023 LAXMI DEVI 3401018WL033405 LAXMI DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 LAXMI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24Z050720230612926 08/07/2023 UPENDRA MAHTO 3401018WL033405 UPENDRA MAHTO 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 UPEN MAHATO S/O SHIV MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-003/213
(GALAU) 		3401018000NRG24Z050720230612928 08/07/2023 SABITA DEVI 3401018WL033405 SABITA DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SAVITA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24Z050720230612930 08/07/2023 SUNITA DEVI 3401018WL033405 SUNITA DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SUNITA DEVI W/O FAKIR LOHARA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24Z050720230612933 08/07/2023 PRATHAM MAHTO 3401018WL033405 PRATHAM MAHTO 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 PRATHAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24Z050720230612934 08/07/2023 AADARMANI DEVI 3401018WL033405 AADARMANI DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24Z050720230612935 08/07/2023 PRAMILA DEVI 3401018WL033405 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 PARMILA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24Z050720230612938 08/07/2023 DHARAM MAHTO 3401018WL033405 DHARAM MAHTO 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 DHARAM MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24Z050720230612939 08/07/2023 SARITA DEVI 3401018WL033405 SARITA DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SARITA DEVI W/O DHARAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/571
(GALAU) 		3401018000NRG24Z050720230612940 08/07/2023 SUNITA DEVI 3401018WL033405 SUNITA DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SUNITA DEVI W/O BALRAM MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24Z050720230612941 08/07/2023 SHYAM CHAND MAHTO 3401018WL033405 SHYAM CHAND MAHTO 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SHYAM CHAND MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/703
(GALAU) 		3401018000NRG24Z050720230612942 08/07/2023 SUCHITRA KUMARI 3401018WL033405 SUCHITRA KUMARI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 SUCHITRA KUMARI BANK OF INDIA(508505)
SubTotal 2268 2268
15 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24Z050720230612927 08/07/2023 BARNI DEVI 3401018WL033405 BARNI DEVI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-005-003/216
(GALAU) 		3401018000NRG24Z050720230612929 08/07/2023 Chameli Devi 3401018WL033405 Chameli Devi 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-005-003/227
(GALAU) 		3401018000NRG24Z050720230612931 08/07/2023 ASMANI DEVI 3401018WL033405 ASMANI DEVI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. ASMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-005-003/524
(GALAU) 		3401018000NRG24Z050720230612937 08/07/2023 SUMITRA DEVI 3401018WL033405 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
19 SONAHATU JH-01-018-005-003/229
(GALAU) 		3401018000NRG24Z050720230612932 08/07/2023 SUMI DEVI 3401018WL033405 SUMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24Z050720230612943 08/07/2023 VISHNU CHARAN MANJHI 3401018WL033405 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 VISHNU CHARAN MANJHI S/O YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_080723APB_FTO_325006 BANK OF INDIA BKID0004927 SONAHATU 2268
2 SONAHATU JH3401018005_080723APB_FTO_325006 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
3 SONAHATU JH3401018005_080723APB_FTO_325006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
4 SONAHATU JH3401018005_080723APB_FTO_325006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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