Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_091223APB_FTO_809587
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-01-018-007-001/1226
(HESADIH) 		3401018000NRG24Z071220231454586 09/12/2023 YOGESHWAR MAHTO 3401018WL087134 YOGESHWAR MAHTO 00048 BKID0004694 81 81 Processed 10/12/2023 S65570432 YOGESHWAR MAHTO S/O-BUDHRAM MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z071220231454599 09/12/2023 SAMPATI DEVI 3401018WL087134 SAMPATI DEVI 00048 BKID0004694 81 81 Processed 10/12/2023 S65570432 SAMPATI DEVI W/O-SHANKAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/71
(HESADIH) 		3401018000NRG24Z071220231454604 09/12/2023 NARAYAN SINGH MUNDA 3401018WL087134 NARAYAN SINGH MUNDA 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 NARAYAN SINGH MUNDA S/O- CHHUTU SINGH MU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/979
(HESADIH) 		3401018000NRG24Z071220231454611 09/12/2023 DINANATH PRAMANIK 3401018WL087134 DINANATH PRAMANIK 00048 BKID0004694 81 81 Processed 10/12/2023 S65570432 MR DINANATH PRAMANIK STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24Z071220231454612 09/12/2023 TUSU DEVI 3401018WL087134 TUSU DEVI 00048 BKID0004694 81 81 Processed 10/12/2023 S65570432 TUSUMANI DEVI W/O-HIKIM SINH MUNDA BANK OF INDIA(508505)
SubTotal 378 378
6 SONAHATU JH-01-018-007-002/860
(HESADIH) 		3401018000NRG24Z071220231454616 09/12/2023 Shailesh Singh Munda 3401018WL087134 Shailesh Singh Munda 00048 BKID0004911 81 81 Processed 10/12/2023 S65570432 SHAILESH SINGH MUNDA S/O PRADHAN SINGH M BANK OF INDIA(508505)
SubTotal 81 81
7 SONAHATU JH-01-018-007-001/1416
(HESADIH) 		3401018000NRG24Z071220231454193 09/12/2023 SHAKTI PAD MAHATO 3401018WL087120 SHAKTI PAD MAHATO 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 SHAKTI PAD MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/378
(HESADIH) 		3401018000NRG24Z071220231454194 09/12/2023 BAISHAKHI DEVI 3401018WL087120 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 BAISHAKHI DEVI IDBI BANK(607095)
9 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z071220231454608 09/12/2023 SAVITRI DEVI 3401018WL087134 SAVITRI DEVI 00048 BKID0004927 81 81 Processed 10/12/2023 S65570432 SAVITRI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/93
(HESADIH) 		3401018000NRG24Z071220231454609 09/12/2023 NAMI DEVI 3401018WL087134 NAMI DEVI 00048 BKID0004927 81 81 Processed 10/12/2023 S65570432 NAMI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/145
(HESADIH) 		3401018000NRG24Z071220231454615 09/12/2023 SUMITRA KUMARI 3401018WL087134 SUMITRA KUMARI 00048 BKID0004927 162 162 Processed 10/12/2023 S65570432 SUMITRA KUMARI D/O SAHDEV LOHRA BANK OF INDIA(508505)
SubTotal 648 648
12 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24Z071220231454582 09/12/2023 HEMLATA DEVI 3401018WL087134 HEMLATA DEVI 00048 BKID0005950 81 81 Processed 10/12/2023 S65570432 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/1096
(HESADIH) 		3401018000NRG24Z071220231454584 09/12/2023 Parwati Kumari 3401018WL087134 Parwati Kumari 00048 BKID0005950 81 81 Processed 10/12/2023 S65570432 PARWATI KUMARI DO FATURAM MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1532
(HESADIH) 		3401018000NRG24Z071220231454589 09/12/2023 PANDU SINGH MUNDA 3401018WL087134 PANDU SINGH MUNDA 00048 BKID0005950 81 81 Processed 10/12/2023 S65570432 PANDU SINGH MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24Z071220231454597 09/12/2023 DADHI DEVI 3401018WL087134 DADHI DEVI 00048 BKID0005950 54 54 Processed 10/12/2023 S65570432 DADHI DEVI CANARA BANK(508532)
16 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24Z071220231454195 09/12/2023 KARTIK MACHUWA 3401018WL087120 KARTIK MACHUWA 00048 BKID0005950 162 162 Processed 10/12/2023 S65570432 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-002/145
(HESADIH) 		3401018000NRG24Z071220231454614 09/12/2023 SAHADEV LOHRA 3401018WL087134 SAHADEV LOHRA 00048 BKID0005950 162 162 Rejected 10/12/2023 S65570432 Aadhaar Number not mapped to Account Number
SubTotal 621 621
18 SONAHATU JH-01-018-007-001/1332
(HESADIH) 		3401018000NRG24Z071220231454587 09/12/2023 RAVINDRA SINGH MUNDA 3401018WL087134 RAVINDRA SINGH MUNDA 00078 CNRB0006295 81 81 Processed 10/12/2023 S65570432 RAVINDRA SINGH MUNDA CANARA BANK(508532)
19 SONAHATU JH-01-018-007-001/1502
(HESADIH) 		3401018000NRG24Z071220231454588 09/12/2023 NARENDRA SINGH MUNDA 3401018WL087134 NARENDRA SINGH MUNDA 00078 CNRB0006295 54 54 Processed 10/12/2023 S65570432 NARENDRA SINGH MUNDA S/O-DURYO MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/1594
(HESADIH) 		3401018000NRG24Z071220231454591 09/12/2023 Savita Devi 3401018WL087134 Savita Devi 00078 CNRB0006295 81 81 Processed 10/12/2023 S65570432 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24Z071220231454600 09/12/2023 VATI DEVI 3401018WL087134 VATI DEVI 00078 CNRB0006295 81 81 Processed 10/12/2023 S65570432 VATI DEVI CANARA BANK(508532)
22 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z071220231454602 09/12/2023 ODIN DEVI 3401018WL087134 ODIN DEVI 00078 CNRB0006295 81 81 Processed 10/12/2023 S65570432 ODIN DEVI W/O JETHU RAM MAHATO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/349
(HESADIH) 		3401018000NRG24Z071220231454603 09/12/2023 CHAPOLA DEVI 3401018WL087134 CHAPOLA DEVI 00078 CNRB0006295 81 81 Processed 10/12/2023 S65570432 CHAPOLA DEVI CANARA BANK(508532)
24 SONAHATU JH-01-018-007-001/827
(HESADIH) 		3401018000NRG24Z071220231454605 09/12/2023 KUYEELA MACHUWA 3401018WL087134 KUYEELA MACHUWA 00078 CNRB0006295 162 162 Processed 10/12/2023 S65570432 KUILA MACHUWA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/83
(HESADIH) 		3401018000NRG24Z071220231454607 09/12/2023 BUDHNI DEVI 3401018WL087134 BUDHNI DEVI 00078 CNRB0006295 54 54 Processed 10/12/2023 S65570432 BUDHNI DEVI CANARA BANK(508532)
26 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24Z071220231454610 09/12/2023 PARMESHWAR DAS 3401018WL087134 PARMESHWAR DAS 00078 CNRB0006295 81 81 Processed 10/12/2023 S65570432 PARMESHWAR DAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 756 756
27 SONAHATU JH-01-018-007-001/1586
(HESADIH) 		3401018000NRG24Z071220231454590 09/12/2023 TUSU DEVI 3401018WL087134 TUSU DEVI 00165 IBKL0001749 81 81 Processed 10/12/2023 S65570432 TUSU DEVI BANK OF INDIA(508505)
SubTotal 81 81
28 SONAHATU JH-01-018-007-002/145
(HESADIH) 		3401018000NRG24Z071220231454613 09/12/2023 MUNGLI DEVI 3401018WL087134 MUNGLI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_091223APB_FTO_809587 BANK OF INDIA BKID0004694 BARENDA 378
2 SONAHATU JH3401018007_091223APB_FTO_809587 BANK OF INDIA BKID0004911 BUNDU 81
3 SONAHATU JH3401018007_091223APB_FTO_809587 BANK OF INDIA BKID0004927 SONAHATU 648
4 SONAHATU JH3401018007_091223APB_FTO_809587 BANK OF INDIA BKID0005950 Milan Chowk 621
5 SONAHATU JH3401018007_091223APB_FTO_809587 Canara Bank CNRB0006295 CHOKAHATU 756
6 SONAHATU JH3401018007_091223APB_FTO_809587 IDBI Bank IBKL0001749 muri 81
7 SONAHATU JH3401018007_091223APB_FTO_809587 State Bank of India SBIN0004501 BUNDU 162

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