Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_280823APB_FTO_489166
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-01-018-005-002/746
(GALAU) 		3401018000NRG24230820230946151 28/08/2023 SANDIP KUMAR MAHTO 3401018WL054140 SANDIP KUMAR MAHTO 00048 BKID0004911 684 684 Processed 22/09/2023 5812978789 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24230820230940093 28/08/2023 PARMESHWAR MAHTO 3401018WL053719 PARMESHWAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978834 PARMESHWAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24230820230940094 28/08/2023 PARESH PATAR MUNDA 3401018WL053719 PARESH PATAR MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978833 PARESH PATAR MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24250820230956580 28/08/2023 AAMIN MAHTO 3401018WL054851 AAMIN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978792 AMIN MAHTO IDBI BANK(607095)
5 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24230820230940096 28/08/2023 JAY PRAKASH SINGH MUNDA 3401018WL053719 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978804 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24230820230940097 28/08/2023 MISHILA DEVI 3401018WL053719 MISHILA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978827 MISHILA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24230820230940098 28/08/2023 RADHA MOHAN MAHTO 3401018WL053719 RADHA MOHAN MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978826 RADHA MOHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/110
(GALAU) 		3401018000NRG24230820230946146 28/08/2023 MAHESH MUNDA 3401018WL054140 MAHESH MUNDA 00048 BKID0004927 684 684 Processed 22/09/2023 5812978830 MAHESH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24250820230956581 28/08/2023 SANTARI DEVI 3401018WL054851 SANTARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978805 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24230820230940058 28/08/2023 SHRIPATI HAJAN 3401018WL053718 SHRIPATI HAJAN 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978799 SRIPATI HAJAM S/O KALISADO HAJAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24250820230956613 28/08/2023 GURUWARI DEVI 3401018WL054854 GURUWARI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5812978836 GURUWARI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24230820230946148 28/08/2023 AKASH HAJAM 3401018WL054140 AKASH HAJAM 00048 BKID0004927 912 912 Processed 22/09/2023 5812978823 AKASH HAJAM BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24230820230946149 28/08/2023 BANMALI MAHTO 3401018WL054140 BANMALI MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5812978806 BANMALI MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24230820230946150 28/08/2023 URMILA DEVI 3401018WL054140 URMILA DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5812978807 URMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24230820230946153 28/08/2023 MANA KUMARI 3401018WL054140 MANA KUMARI 00048 BKID0004927 684 684 Processed 22/09/2023 5812978813 MANA KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24230820230940059 28/08/2023 RAMBHA DEVI 3401018WL053718 RAMBHA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978802 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24230820230946155 28/08/2023 DEVYANI DEVI 3401018WL054140 DEVYANI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5812978811 DEVYANI DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24230820230946154 28/08/2023 JAGMOHAN MAHTO 3401018WL054140 JAGMOHAN MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5812978824 JAGMOHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24250820230956566 28/08/2023 DEVKI DEVI 3401018WL054850 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978815 DEVKI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24250820230956600 28/08/2023 RASIK MAHTO 3401018WL054853 RASIK MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5812978828 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-005-003/150
(GALAU) 		3401018000NRG24230820230940060 28/08/2023 MO. DURGAMANI DEVI 3401018WL053718 MO. DURGAMANI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5812978798 DURGA MANI DEVI W/O-THELURA MABAS MAHLI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24230820230940099 28/08/2023 GAORI MAHLI 3401018WL053719 GAORI MAHLI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978821 GAURIBANS MAHLI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24230820230940100 28/08/2023 PADDESWARI DEVI 3401018WL053719 PADDESWARI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978793 PADSHRI DEVI W/O GOURI MAHLI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24230820230940101 28/08/2023 SUBHADRA DEVI 3401018WL053719 SUBHADRA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978820 SUBHADRA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24230820230940061 28/08/2023 RAGHAV MAHLI 3401018WL053718 RAGHAV MAHLI 00048 BKID0004927 456 456 Processed 22/09/2023 5812978817 Mr. RATHU BANS MAHLI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24230820230940063 28/08/2023 PRATHAM MAHTO 3401018WL053718 PRATHAM MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978809 PRATHAM MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24230820230940064 28/08/2023 SARITA DEVI 3401018WL053718 SARITA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978810 SARITA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24230820230940065 28/08/2023 LAMBODAR MAHTO 3401018WL053718 LAMBODAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978797 LAMBODAR MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24230820230940067 28/08/2023 ROPNI DEVI 3401018WL053718 ROPNI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978816 ROMNI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24230820230940068 28/08/2023 KARMI DEVI 3401018WL053718 KARMI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978818 KARAMI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24250820230956567 28/08/2023 CHAITI DEVI 3401018WL054850 CHAITI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978819 CHAITI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24230820230940069 28/08/2023 MANSA MAHLI 3401018WL053718 MANSA MAHLI 00048 BKID0004927 456 456 Processed 22/09/2023 5812978801 MANSA MAHLI S/O FAGU MAHLI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24250820230956583 28/08/2023 AKSHAY KUMAR MAHTO 3401018WL054851 AKSHAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978795 AKSHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24250820230956582 28/08/2023 MUKTA DEVI 3401018WL054851 MUKTA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978800 MUKTA DEVI W/O AKSHAY KUAMR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/521
(GALAU) 		3401018000NRG24230820230940071 28/08/2023 Krishna Mahli 3401018WL053718 Krishna Mahli 00048 BKID0004927 456 456 Processed 22/09/2023 5812978822 KRISHNA MAHLI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/529
(GALAU) 		3401018000NRG24230820230940072 28/08/2023 ANITA DEVI 3401018WL053718 ANITA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5812978814 ANITA KUMARI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24230820230940103 28/08/2023 PURNI DEVI 3401018WL053719 PURNI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5812978808 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24250820230956601 28/08/2023 TARUN KUMAR MAHTO 3401018WL054853 TARUN KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978832 TARUN KUMAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24250820230956614 28/08/2023 KESHAV MAHTO 3401018WL054854 KESHAV MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5812978790 KESHAV CHANDRA MAAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-005-005/2
(GALAU) 		3401018000NRG24230820230945612 28/08/2023 BISHNU PRASAD MAHTO 3401018WL054109 BISHNU PRASAD MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5812978791 BISHNU PRASAD MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-005/517
(GALAU) 		3401018000NRG24250820230956584 28/08/2023 HIRONI DEVI 3401018WL054851 HIRONI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978835 HIRONI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24250820230956586 28/08/2023 AASHA DEVI 3401018WL054851 AASHA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978803 ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24250820230956568 28/08/2023 CHANDRA MOHAN MUNDA 3401018WL054850 CHANDRA MOHAN MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978794 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-006/29
(GALAU) 		3401018000NRG24250820230956604 28/08/2023 KHIRODHAR MAHTO 3401018WL054853 KHIRODHAR MAHTO 00048 BKID0004927 25 25 Processed 22/09/2023 5812978829 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24250820230956570 28/08/2023 ASHWANI KUMAR MAHTO 3401018WL054850 ASHWANI KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978812 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24250820230956571 28/08/2023 YOGENDRA NATH MAHTO 3401018WL054850 YOGENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978796 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24250820230956605 28/08/2023 MANMOHAN SINGH MUNDA 3401018WL054853 MANMOHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812978825 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24250820230956572 28/08/2023 HABLU MUNDA 3401018WL054850 HABLU MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5812978831 HABALU MUNDA BANK OF INDIA(508505)
SubTotal 44485 44485
49 SONAHATU JH-01-018-005-002/747
(GALAU) 		3401018000NRG24230820230946152 28/08/2023 ASHOKA KUMARI 3401018WL054140 ASHOKA KUMARI 00415 SBIN0004501 684 684 Processed 22/09/2023 5812978788 MISS ASHOKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
50 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24230820230940102 28/08/2023 LAL MOHAN MAHTO 3401018WL053719 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5812978786 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24250820230956587 28/08/2023 VISHNU CHARAN MANJHI 3401018WL054851 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812978787 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 2508 2508
Total 48361 48361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280823APB_FTO_489166 BANK OF INDIA BKID0004911 BUNDU 684
2 SONAHATU JH3401018005_280823APB_FTO_489166 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
3 SONAHATU JH3401018005_280823APB_FTO_489166 BANK OF INDIA BKID0004927 SONAHATU 43117
4 SONAHATU JH3401018005_280823APB_FTO_489166 State Bank of India SBIN0004501 BUNDU 684
5 SONAHATU JH3401018005_280823APB_FTO_489166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2508

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