Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:00:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_120523APB_FTO_119217
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-01-018-007-001/103
(HESADIH) 		3401018000NRG24110520230187462 12/05/2023 TARNI SINGH MUNDA 3401018WL009967 TARNI SINGH MUNDA 00048 BKID0004694 228 228 Processed 17/05/2023 1637492742 TARNI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24110520230187416 12/05/2023 DHARMI DEVI 3401018WL009966 DHARMI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492750 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24120520230196497 12/05/2023 PUSHPA DEVI 3401018WL010469 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492749 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24120520230196498 12/05/2023 NAGENDRA NATH MAHTO 3401018WL010469 NAGENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492756 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/13
(HESADIH) 		3401018000NRG24110520230187497 12/05/2023 BARNI DEVI 3401018WL009969 BARNI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492754 BARNI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/13
(HESADIH) 		3401018000NRG24110520230187496 12/05/2023 MAHABIR MACHUWA 3401018WL009969 MAHABIR MACHUWA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492755 MAHABIR MACHHUWA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24110520230187418 12/05/2023 SUMITRA DEVI 3401018WL009966 SUMITRA DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1637492757 SUMITRA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG24110520230187498 12/05/2023 Guruwa Ganjhu 3401018WL009969 Guruwa Ganjhu 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492745 GURUWA GOJHU S/O-AJAY GOJHU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24120520230196499 12/05/2023 DOMAN MAHTO 3401018WL010469 DOMAN MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492746 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24110520230187500 12/05/2023 AHIBHUSHAN PRAMANIK 3401018WL009969 AHIBHUSHAN PRAMANIK 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492743 AHIBHUSHAN HAJAM S/O DALGOVIND HAJAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24110520230187501 12/05/2023 MUCHKUNI DEVI 3401018WL009969 MUCHKUNI DEVI 00048 BKID0004694 1368 1368 Rejected 17/05/2023 1637492752 Aadhaar Number not Mapped to Account Number
12 SONAHATU JH-01-018-007-001/882
(HESADIH) 		3401018000NRG24110520230187429 12/05/2023 YABUNA DEVI 3401018WL009966 YABUNA DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1637492753 JABUNA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24120520230196502 12/05/2023 RAM PRASAD MAHTO 3401018WL010469 RAM PRASAD MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492747 RAMPRASAD MAHTO S/O- BALADEV MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24110520230187503 12/05/2023 BAIDHNATH PATAR MUNDA 3401018WL009969 BAIDHNATH PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492744 BAIDYANATH PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24100520230180853 12/05/2023 GUARI MUCWOYA 3401018WL009645 GUARI MUCWOYA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492748 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24100520230180855 12/05/2023 BHAKTU MUCHWYA 3401018WL009645 BHAKTU MUCHWYA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492751 BHAKTU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24100520230180856 12/05/2023 HEMLATA DEVI 3401018WL009645 HEMLATA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492770 HEMLATA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24120520230196505 12/05/2023 BIR MACHUWA 3401018WL010469 BIR MACHUWA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637492758 Mr. BIR MACHUWA VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
19 SONAHATU JH-01-018-007-001/1570
(HESADIH) 		3401018000NRG24110520230187421 12/05/2023 RATAN SINGH MUNDA 3401018WL009966 RATAN SINGH MUNDA 00048 BKID0004911 684 684 Processed 17/05/2023 1637492760 RATAN SINGH MUNDA S/O PRADHAN SINGH MUND BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24120520230192299 12/05/2023 BUDDHESHWAR MAHTO 3401018WL010198 BUDDHESHWAR MAHTO 00048 BKID0004911 684 684 Processed 17/05/2023 1637492759 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
21 SONAHATU JH-01-018-007-001/328
(HESADIH) 		3401018000NRG24110520230187463 12/05/2023 SHANTI DEVI 3401018WL009967 SHANTI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637492776 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24110520230187426 12/05/2023 PARVATI DEVI 3401018WL009966 PARVATI DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1637492764 PARWATI DEVI W/O-GIRISH CH. MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/524
(HESADIH) 		3401018000NRG24110520230187464 12/05/2023 AKLI DEVI 3401018WL009967 AKLI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637492775 AKALI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24110520230187504 12/05/2023 SHANICHARA DEVI 3401018WL009969 SHANICHARA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492766 SHANICHARI DEVI CANARA BANK(508532)
25 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24120520230196504 12/05/2023 VISHNU CHARAN MACHHUWA 3401018WL010469 VISHNU CHARAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492771 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24100520230180854 12/05/2023 PUNAM DEVI 3401018WL009645 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492762 PUNAM DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24120520230196506 12/05/2023 AJIT MACHHUWA 3401018WL010469 AJIT MACHHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492768 AJIT MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24110520230187434 12/05/2023 BILMBHAR AHIR 3401018WL009966 BILMBHAR AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492773 BILAMVAR AHIR BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24100520230180857 12/05/2023 HARE KRISHNA MACHHUWA 3401018WL009645 HARE KRISHNA MACHHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492765 HARE KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24120520230196507 12/05/2023 ARITI DEVI 3401018WL010469 ARITI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492769 ARTI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24120520230196508 12/05/2023 Muchi Ram Machhuwa 3401018WL010469 Muchi Ram Machhuwa 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492761 MUCHIRAM MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/542
(HESADIH) 		3401018000NRG24110520230187467 12/05/2023 KUNTI DEVI 3401018WL009967 KUNTI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637492763 KUNTI DEVI W/O-JHARI RAM MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/562
(HESADIH) 		3401018000NRG24110520230187435 12/05/2023 BALIKA DEVI 3401018WL009966 BALIKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492774 BALI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24110520230187505 12/05/2023 ATO SINGH MUNDA 3401018WL009969 ATO SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492767 ETOSINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24110520230187436 12/05/2023 AMIN AHIR 3401018WL009966 AMIN AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492777 AMIN AHIR BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24100520230180859 12/05/2023 PADUSNI DEVI 3401018WL009645 PADUSNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492772 PADUSNI DEVI BANK OF INDIA(508505)
SubTotal 18696 18696
37 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24110520230187412 12/05/2023 HEMLATA DEVI 3401018WL009966 HEMLATA DEVI 00048 BKID0005950 1596 1596 Processed 17/05/2023 1637492781 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-001/1013
(HESADIH) 		3401018000NRG24110520230187413 12/05/2023 JAGDISH MAHTO 3401018WL009966 JAGDISH MAHTO 00048 BKID0005950 1596 1596 Processed 17/05/2023 1637492783 JAGDISH MAHATO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24110520230187423 12/05/2023 SARASWATI DEVI 3401018WL009966 SARASWATI DEVI 00048 BKID0005950 1596 1596 Processed 17/05/2023 1637492780 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24110520230187465 12/05/2023 KARTIK MACHUWA 3401018WL009967 KARTIK MACHUWA 00048 BKID0005950 1368 1368 Processed 17/05/2023 1637492782 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24120520230196503 12/05/2023 Rambha devi 3401018WL010469 Rambha devi 00048 BKID0005950 1368 1368 Processed 17/05/2023 1637492779 RAMBHA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-002/1455
(HESADIH) 		3401018000NRG24110520230187502 12/05/2023 VISHWKARMA AHIR 3401018WL009969 VISHWKARMA AHIR 00048 BKID0005950 228 228 Processed 17/05/2023 1637492778 VISHWAKARMA AHIR S/O-RADHAVALLABH AHIR BANK OF INDIA(508505)
SubTotal 7752 7752
43 SONAHATU JH-01-018-007-001/1136
(HESADIH) 		3401018000NRG24110520230187415 12/05/2023 PARMILA DEVI 3401018WL009966 PARMILA DEVI 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1637492790 PARMILA DEVI CANARA BANK(508532)
44 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24110520230187417 12/05/2023 SHYAM PADO MUNDA 3401018WL009966 SHYAM PADO MUNDA 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1637492784 SHYAM PADO MUNDA CANARA BANK(508532)
45 SONAHATU JH-01-018-007-001/1515
(HESADIH) 		3401018000NRG24110520230187419 12/05/2023 KAMLAKANT SINGH MUNDA 3401018WL009966 KAMLAKANT SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1637492787 KAMLAKANT SINGH MUNDA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-001/1515
(HESADIH) 		3401018000NRG24110520230187420 12/05/2023 SOMBARI DEVI 3401018WL009966 SOMBARI DEVI 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1637492785 Mrs. SOMBARI DEVI W/O KAMLAKANT SINGH . VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-007-001/2022
(HESADIH) 		3401018000NRG24120520230196500 12/05/2023 JANAK SINGH MUNDA 3401018WL010469 JANAK SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1637492786 Mr. JANAK SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24110520230187425 12/05/2023 ODIN DEVI 3401018WL009966 ODIN DEVI 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1637492791 ODIN DEVI W/O JETHU RAM MAHATO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24110520230187427 12/05/2023 PUNHA GONJHU 3401018WL009966 PUNHA GONJHU 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1637492788 PUNHA GONJHU CANARA BANK(508532)
50 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24110520230187428 12/05/2023 KESHOVATI DEVI 3401018WL009966 KESHOVATI DEVI 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1637492789 KESHOVATI DEVI CANARA BANK(508532)
SubTotal 12312 12312
51 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24120520230192295 12/05/2023 BASANT MAHATO 3401018WL010198 BASANT MAHATO 00165 IBKL0001749 684 684 Processed 17/05/2023 1637492737 BASANT MAHATO IDBI BANK(607095)
52 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24120520230192296 12/05/2023 GANGAMANI DEVI 3401018WL010198 GANGAMANI DEVI 00165 IBKL0001749 684 684 Processed 17/05/2023 1637492739 GANGAMANI DEVI IDBI BANK(607095)
53 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24120520230192297 12/05/2023 GURUPAD DAS 3401018WL010198 GURUPAD DAS 00165 IBKL0001749 684 684 Processed 17/05/2023 1637492740 GURU PAD DAS BANK OF INDIA(508505)
54 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24120520230192298 12/05/2023 PARWATI DEVI 3401018WL010198 PARWATI DEVI 00165 IBKL0001749 684 684 Processed 17/05/2023 1637492741 PARWATI DEVI CANARA BANK(508532)
55 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24120520230192300 12/05/2023 GYANI DEVI 3401018WL010198 GYANI DEVI 00165 IBKL0001749 684 684 Processed 17/05/2023 1637492738 GYANI DEVI IDBI BANK(607095)
SubTotal 3420 3420
56 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24110520230187432 12/05/2023 MRITUNJAY SWANSI 3401018WL009966 MRITUNJAY SWANSI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637492735 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 SONAHATU JH-01-018-007-002/1770
(HESADIH) 		3401018000NRG24110520230187431 12/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL009966 LAKHICHARAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637492736 MR LAKHICHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_120523APB_FTO_119217 BANK OF INDIA BKID0004694 BARENDA 23940
2 SONAHATU JH3401018007_120523APB_FTO_119217 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018007_120523APB_FTO_119217 BANK OF INDIA BKID0004927 SONAHATU 18696
4 SONAHATU JH3401018007_120523APB_FTO_119217 BANK OF INDIA BKID0005950 Milan Chowk 7752
5 SONAHATU JH3401018007_120523APB_FTO_119217 Canara Bank CNRB0006295 CHOKAHATU 12312
6 SONAHATU JH3401018007_120523APB_FTO_119217 IDBI Bank IBKL0001749 muri 3420
7 SONAHATU JH3401018007_120523APB_FTO_119217 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
8 SONAHATU JH3401018007_120523APB_FTO_119217 State Bank of India SBIN0006313 RANGAMATI 1368

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