Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_010723APB_FTO_300032
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-01-018-002-001/66
(BARUHATU) 		3401018000NRG24260620230553595 01/07/2023 ATWARI DEVI 3401018WL030006 ATWARI DEVI 00048 BKID0004911 1596 1596 Processed 10/07/2023 3284275686 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
2 SONAHATU JH-01-018-002-001/200
(BARUHATU) 		3401018000NRG24260620230553587 01/07/2023 GHASINI DEVI 3401018WL030006 GHASINI DEVI 00048 BKID0004927 1596 1596 Processed 10/07/2023 3284275692 GHASANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24260620230553590 01/07/2023 DEEPAK KUMAR MAHTO 3401018WL030006 DEEPAK KUMAR MAHTO 00048 BKID0004927 1596 1596 Processed 10/07/2023 3284275693 DEEPAK KUMAR MAHTO CANARA BANK(508532)
4 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24260620230553591 01/07/2023 KALYANI DEVI 3401018WL030006 KALYANI DEVI 00048 BKID0004927 1596 1596 Processed 10/07/2023 3284275691 KALYANI KUMARI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24260620230553592 01/07/2023 SAMPATI DEVI 3401018WL030006 SAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284275690 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-002-001/66
(BARUHATU) 		3401018000NRG24260620230553594 01/07/2023 BHUSHAN SINGH MUNDA 3401018WL030006 BHUSHAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 10/07/2023 3284275687 BHUSAN SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24260620230553713 01/07/2023 PRIYANKA KUMARI 3401018WL030010 PRIYANKA KUMARI 00048 BKID0004927 1596 1596 Processed 10/07/2023 3284275689 PRIYANKA KUMARI D/O JAYPAL AHIR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24260620230553714 01/07/2023 SUBHADRA DEVI 3401018WL030010 SUBHADRA DEVI 00048 BKID0004927 456 456 Processed 10/07/2023 3284275688 SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 9804 9804
9 SONAHATU JH-01-018-002-001/3
(BARUHATU) 		3401018000NRG24260620230553589 01/07/2023 SAVITA DEVI 3401018WL030006 SAVITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 10/07/2023 3284275685 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24260620230553593 01/07/2023 DHANANJAY MAHTO 3401018WL030006 DHANANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284275684 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_010723APB_FTO_300032 BANK OF INDIA BKID0004911 BUNDU 1596
2 SONAHATU JH3401018002_010723APB_FTO_300032 BANK OF INDIA BKID0004927 SONAHATU 9804
3 SONAHATU JH3401018002_010723APB_FTO_300032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2964

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