Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_191223APB_FTO_833507
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24151220231476825 19/12/2023 BASUDEV MAHTO 3401018WL088718 BASUDEV MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741562837 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-002-002/326
(BARUHATU) 		3401018000NRG24151220231476827 19/12/2023 SHANTI DEVI 3401018WL088718 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741562840 SHANTI DEVI W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24151220231476828 19/12/2023 PARWATI DEVI 3401018WL088718 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741562838 PARWATI DEVI W/O MANOJ MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24181220231485124 19/12/2023 ANAND KUMAR BIT 3401018WL089143 ANAND KUMAR BIT 00048 BKID0004927 228 228 Processed 13/03/2024 1741562841 ANAND KR BIT BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24181220231485125 19/12/2023 RENUKA DEVI 3401018WL089143 RENUKA DEVI 00048 BKID0004927 228 228 Processed 13/03/2024 1741562842 Mrs. Renuka Devi VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24151220231476831 19/12/2023 Shailendra Kumar Mahto 3401018WL088718 Shailendra Kumar Mahto 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741562839 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5928 5928
7 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24151220231476830 19/12/2023 CHAMPA DEVI 3401018WL088718 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741562844 CHAMPA DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24151220231476832 19/12/2023 URMILA DEVI 3401018WL088718 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741562843 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_191223APB_FTO_833507 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018002_191223APB_FTO_833507 BANK OF INDIA BKID0004927 SONAHATU 4560
3 SONAHATU JH3401018002_191223APB_FTO_833507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

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