Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_120523APB_FTO_119146
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-01-018-005-003/480
(GALAU) 		3401018000NRG24Z110520230187553 12/05/2023 BIRBAL MUNDA 3401018WL009970 BIRBAL MUNDA 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-005-003/100
(GALAU) 		3401018000NRG24Z120520230196475 12/05/2023 BHAGIRATH MAHTO 3401018WL010468 BHAGIRATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BHAGIRATH MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24Z100520230180851 12/05/2023 MAHAVIR MAHLI 3401018WL009644 MAHAVIR MAHLI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MAHAVIR MAHLI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24Z110520230187785 12/05/2023 LAKHIDAS LOHRA 3401018WL009980 LAKHIDAS LOHRA 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 LAKHIDAS LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z120520230196477 12/05/2023 DEVKI DEVI 3401018WL010468 DEVKI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DEVKI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z120520230196476 12/05/2023 RASIK MAHTO 3401018WL010468 RASIK MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-005-003/144
(GALAU) 		3401018000NRG24Z120520230196478 12/05/2023 MAHLI 3401018WL010468 MAHLI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BHUKHLA MAHLI S/O CHAITA MAHLI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/178
(GALAU) 		3401018000NRG24Z110520230187542 12/05/2023 GIRIBALA DEVI 3401018WL009970 GIRIBALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 GIRIBALA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24Z110520230187543 12/05/2023 Shridhar Munda 3401018WL009970 Shridhar Munda 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24Z110520230187545 12/05/2023 BHARTI DEVI 3401018WL009970 BHARTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BHARATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24Z110520230187544 12/05/2023 BISHESWAR MUNDA 3401018WL009970 BISHESWAR MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 VISHESHWAR MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24Z110520230187546 12/05/2023 ATWARI DEVI 3401018WL009970 ATWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 ATWARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24Z110520230187547 12/05/2023 DIGAMBER MUNDA 3401018WL009970 DIGAMBER MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DIGAMBAR MUNDA S/O PALTAN SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24Z110520230187549 12/05/2023 RAMSHAY MAHTO 3401018WL009970 RAMSHAY MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAM SAI MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24Z120520230196480 12/05/2023 LAKHIMANI DEVI 3401018WL010468 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHIMANI DEVI W/O GANDHARAV MACHHUWA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24Z120520230196481 12/05/2023 BALDEV MAHTO 3401018WL010468 BALDEV MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BALDEV MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24Z120520230196482 12/05/2023 SATYA DEVI 3401018WL010468 SATYA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SATYA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24Z110520230187550 12/05/2023 Anita Devi 3401018WL009970 Anita Devi 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-005-003/343
(GALAU) 		3401018000NRG24Z110520230187551 12/05/2023 AKSHAY KUMAR MAHTO 3401018WL009970 AKSHAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. AKSHAY KR MAHTO PADMINI DEVI . VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24Z120520230196483 12/05/2023 PRAMILA DEVI 3401018WL010468 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 PARMILA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24Z110520230187787 12/05/2023 NITESH KUMAR MAHTO 3401018WL009980 NITESH KUMAR MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24Z120520230196484 12/05/2023 KESAV MAHTO 3401018WL010468 KESAV MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24Z110520230187788 12/05/2023 ROPNI DEVI 3401018WL009980 ROPNI DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S15512020 ROMNI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24Z120520230196485 12/05/2023 LAKHIDAS MAHTO 3401018WL010468 LAKHIDAS MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHI DASMAHATO S/O RAGHUNATH MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/370
(GALAU) 		3401018000NRG24Z120520230196486 12/05/2023 BILASHI DEVI 3401018WL010468 BILASHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BILASI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24Z120520230196487 12/05/2023 SHAKUNTLA DEVI 3401018WL010468 SHAKUNTLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24Z120520230196488 12/05/2023 KARMI DEVI 3401018WL010468 KARMI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 KARAMI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24Z120520230196489 12/05/2023 MO. NAWMI DEVI 3401018WL010468 MO. NAWMI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NAWAMI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/407
(GALAU) 		3401018000NRG24Z120520230196490 12/05/2023 SUCHITRA DEVI 3401018WL010468 SUCHITRA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUCHITRA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/439
(GALAU) 		3401018000NRG24Z120520230196491 12/05/2023 VISHNU CHARAN MAHALI 3401018WL010468 VISHNU CHARAN MAHALI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 VISHNU CHARAN MAHLI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24Z110520230187552 12/05/2023 BRIHASPATI DEVI 3401018WL009970 BRIHASPATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BRIHASPATI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24Z110520230187789 12/05/2023 REKHA DEVI 3401018WL009980 REKHA DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 REKHA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24Z110520230187554 12/05/2023 BUDHNI DEVI 3401018WL009970 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BUDHNI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24Z120520230196492 12/05/2023 Shishupal Singh Munda 3401018WL010468 Shishupal Singh Munda 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SISHUPAL PAHAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24Z110520230187556 12/05/2023 LAKHINDRA NATH MUNDA 3401018WL009970 LAKHINDRA NATH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24Z110520230187557 12/05/2023 PURNI DEVI 3401018WL009970 PURNI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PURNI DEVI W/O BIRENDER MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24Z110520230187558 12/05/2023 KALESHWAR MAHTO 3401018WL009970 KALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KALESHWAR MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/62
(GALAU) 		3401018000NRG24Z120520230196494 12/05/2023 CHANA DEVI 3401018WL010468 CHANA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 CHANA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24Z110520230187559 12/05/2023 CHHATARA MAHTO 3401018WL009970 CHHATARA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 CHHATARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24Z120520230196495 12/05/2023 BIMLA DEVI 3401018WL010468 BIMLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 VIMALA DEVI W/O PANCHANAND BOS MAHALI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24Z110520230187561 12/05/2023 BUDHESWARI DEVI 3401018WL009970 BUDHESWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BUDDHESHWARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24Z100520230180852 12/05/2023 ROHINA LOHRA 3401018WL009644 ROHINA LOHRA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAHINA LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24Z120520230196496 12/05/2023 SUNIYA DEVI 3401018WL010468 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUNIYA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z110520230187563 12/05/2023 DASHMI DEVI 3401018WL009970 DASHMI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z110520230187562 12/05/2023 UPENDRA NATH MUNDA 3401018WL009970 UPENDRA NATH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24Z110520230187564 12/05/2023 PRADIP AHIR 3401018WL009970 PRADIP AHIR 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 PRADIP AHIR BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24Z110520230187565 12/05/2023 DHANESHWAR MAHTO 3401018WL009970 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 DHANESHWAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24Z110520230187566 12/05/2023 MOHAN SHINGH MUNDA 3401018WL009970 MOHAN SHINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 7398 7398
49 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24Z110520230187548 12/05/2023 GAHNU LOHRA 3401018WL009970 GAHNU LOHRA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. GOHNU LOHRA VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24Z110520230187555 12/05/2023 Manju Devi 3401018WL009970 Manju Devi 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
51 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24Z110520230187560 12/05/2023 JAGAT PAL MAHTO 3401018WL009970 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_120523APB_FTO_119146 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018005_120523APB_FTO_119146 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018005_120523APB_FTO_119146 BANK OF INDIA BKID0004927 SONAHATU 7236
4 SONAHATU JH3401018005_120523APB_FTO_119146 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 SONAHATU JH3401018005_120523APB_FTO_119146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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