Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:09:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_280423APB_FTO_68389
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-01-018-002-001/108
(BARUHATU) 		3401018000NRG24240420230075494 28/04/2023 LAKHIYA MAHTO 3401018WL004052 LAKHIYA MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029435 LAKHIYA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24260420230089064 28/04/2023 LAKHICHARAN MAHTO 3401018WL004796 LAKHICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029420 LAKHICHARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24260420230089065 28/04/2023 SOMWARI DEVI 3401018WL004796 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029436 SOMWARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24240420230075497 28/04/2023 PRABHA DEVI 3401018WL004052 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029428 PRABHA DEVI W/O ANIL KUMAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24260420230089066 28/04/2023 KULOVATI DEVI 3401018WL004796 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029433 KULOVATI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/449
(BARUHATU) 		3401018000NRG24240420230075498 28/04/2023 CHUDAMANI DEVI 3401018WL004052 CHUDAMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029426 CHORAMANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24260420230089069 28/04/2023 DURGA CHARAN MAHTO 3401018WL004796 DURGA CHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029440 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24240420230075501 28/04/2023 SUKARMANI DEVI 3401018WL004052 SUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029434 SUKARMANI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/527
(BARUHATU) 		3401018000NRG24240420230075502 28/04/2023 DINESH MAHTO 3401018WL004052 DINESH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029429 DINESH MAHTO S/O SDANAND MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/71
(BARUHATU) 		3401018000NRG24260420230089074 28/04/2023 RAVINDER KUMAR MUNDA 3401018WL004796 RAVINDER KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029441 Ravinder Kumar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24260420230089610 28/04/2023 RENUKA KUMARI 3401018WL004830 RENUKA KUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029432 RENUKA KUMARI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24260420230089611 28/04/2023 SONOKA KUMARI 3401018WL004830 SONOKA KUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029425 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
13 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24260420230089615 28/04/2023 DEVJANI DEVI 3401018WL004830 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029422 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24270420230098792 28/04/2023 AKHILESH MAHTO 3401018WL005239 AKHILESH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029427 AKHILESH MAHTO S/O ASHOK MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24270420230098790 28/04/2023 ASHOK MAHTO 3401018WL005239 ASHOK MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029419 ASHOK MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24260420230089617 28/04/2023 MADAN MOHAN MUNDA 3401018WL004830 MADAN MOHAN MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029421 MADAN SINGH MUNDA S/O-FATE SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24260420230089618 28/04/2023 SHYAMA DEVI 3401018WL004830 SHYAMA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029430 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-002-002/332
(BARUHATU) 		3401018000NRG24270420230098795 28/04/2023 SANJOTI DEVI 3401018WL005239 SANJOTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029431 SANJOTI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/340
(BARUHATU) 		3401018000NRG24270420230098796 28/04/2023 RAMESH MAHTO 3401018WL005239 RAMESH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029424 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-002-002/349
(BARUHATU) 		3401018000NRG24270420230098797 28/04/2023 ALOMANI KUMARI 3401018WL005239 ALOMANI KUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029439 ALOMANI KUMARI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-002/362
(BARUHATU) 		3401018000NRG24270420230098798 28/04/2023 KUMARI GEETA 3401018WL005239 KUMARI GEETA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029437 KUMARI GEETA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24260420230089621 28/04/2023 MANJURA DEVI 3401018WL004830 MANJURA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029438 MANJURA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-002/423
(BARUHATU) 		3401018000NRG24270420230098799 28/04/2023 HIRALAL MAHTO 3401018WL005239 HIRALAL MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536029423 Mr. HIRALAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
24 SONAHATU JH-01-018-002-001/108
(BARUHATU) 		3401018000NRG24240420230075495 28/04/2023 DADHI DEVI 3401018WL004052 DADHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536029413 DADHI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24240420230075496 28/04/2023 SADANAND MAHTO 3401018WL004052 SADANAND MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536029415 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24260420230089067 28/04/2023 SHYAM CHARAN MAHTO 3401018WL004796 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536029412 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24260420230089614 28/04/2023 SABITA DEVI 3401018WL004830 SABITA DEVI 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1536029411 SAVITA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24260420230089620 28/04/2023 ANAND SINGH MUNDA 3401018WL004830 ANAND SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536029414 Mr. ANAND SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
29 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24260420230089068 28/04/2023 SANJAY SINGH MUNDA 3401018WL004796 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536029418 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24260420230089070 28/04/2023 USHA DEVI 3401018WL004796 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536029416 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24240420230075500 28/04/2023 CHANDMANI KUMARI 3401018WL004052 CHANDMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536029445 CHANDMANI KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24240420230075499 28/04/2023 JAYKISHOR MAHTO 3401018WL004052 JAYKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536029446 Mr. JAYKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24260420230089072 28/04/2023 JAGDISH MAHTO 3401018WL004796 JAGDISH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536029444 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-002-002/212
(BARUHATU) 		3401018000NRG24260420230089616 28/04/2023 SATNARAYAN MUNDA 3401018WL004830 SATNARAYAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536029417 Mr. SATYA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24270420230098791 28/04/2023 LALITA DEVI 3401018WL005239 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536029442 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-002-002/344
(BARUHATU) 		3401018000NRG24260420230089619 28/04/2023 BUDHRAM MUNDA 3401018WL004830 BUDHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536029443 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_280423APB_FTO_68389 BANK OF INDIA BKID0004927 SONAHATU 31464
2 SONAHATU JH3401018002_280423APB_FTO_68389 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6156
3 SONAHATU JH3401018002_280423APB_FTO_68389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 10488

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