Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_011123APB_FTO_705457
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-01-018-006-001/120
(HARIN) 		3401018000NRG24Z301020231305077 01/11/2023 SANIKA SINGH MUNDA 3401018WL077055 SANIKA SINGH MUNDA 00048 BKID0004694 27 27 Processed 02/11/2023 S46381168 Sanika Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-005/195
(HARIN) 		3401018000NRG24Z301020231304622 01/11/2023 KESHARI DEVI 3401018WL077038 KESHARI DEVI 00048 BKID0004694 81 81 Processed 02/11/2023 S46381168 KESHARI DEVI W/O VIPIN KUMHAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z291020231302257 01/11/2023 GANESH MAHTO 3401018WL076870 GANESH MAHTO 00048 BKID0004694 27 27 Processed 02/11/2023 S46381168 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z301020231304623 01/11/2023 UDASI DEVI 3401018WL077038 UDASI DEVI 00048 BKID0004694 81 81 Processed 02/11/2023 S46381168 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z291020231302268 01/11/2023 LILMANI DEVI 3401018WL076871 LILMANI DEVI 00048 BKID0004694 189 189 Processed 02/11/2023 S46381168 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 405 405
6 SONAHATU JH-01-018-006-003/28
(HARIN) 		3401018000NRG24Z301020231304617 01/11/2023 HARAKH NATH MAHTO 3401018WL077038 HARAKH NATH MAHTO 00048 BKID0004907 162 162 Processed 02/11/2023 S46381168 HARAKHNATH MAHTO S/O LATE LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24Z301020231305078 01/11/2023 BINOTI DEVI 3401018WL077055 BINOTI DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 BINOTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/171
(HARIN) 		3401018000NRG24Z301020231304604 01/11/2023 MANJU DEVI 3401018WL077038 MANJU DEVI 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-006-001/192
(HARIN) 		3401018000NRG24Z301020231304605 01/11/2023 PRATIMA DEVI 3401018WL077038 PRATIMA DEVI 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 PRATIMA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/219
(HARIN) 		3401018000NRG24Z301020231304606 01/11/2023 YASODA DEVI 3401018WL077038 YASODA DEVI 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 YASHODA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z261020231284438 01/11/2023 KAMLA DEVI 3401018WL075897 KAMLA DEVI 00048 BKID0004927 270 270 Processed 02/11/2023 S46381168 KAMLA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z301020231304607 01/11/2023 SANTOSHI DEVI 3401018WL077038 SANTOSHI DEVI 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z301020231304610 01/11/2023 RADHIKA DEVI 3401018WL077038 RADHIKA DEVI 00048 BKID0004927 108 108 Processed 02/11/2023 S46381168 RADHIKA DEVI INDUSIND BANK(607189)
14 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24Z301020231304611 01/11/2023 NIRMALA DEVI 3401018WL077038 NIRMALA DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 NIRMALA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/34
(HARIN) 		3401018000NRG24Z301020231304612 01/11/2023 DASHMI DEVI 3401018WL077038 DASHMI DEVI 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 Dashami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z301020231304613 01/11/2023 SAMPATI KUMARI 3401018WL077038 SAMPATI KUMARI 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z291020231302264 01/11/2023 SANGITA DEVI 3401018WL076871 SANGITA DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 SANGITA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z261020231284439 01/11/2023 HIRALAL HAJAM 3401018WL075897 HIRALAL HAJAM 00048 BKID0004927 270 270 Processed 02/11/2023 S46381168 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z291020231302245 01/11/2023 SHUMILA DEVI 3401018WL076870 SHUMILA DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 SUMILA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z301020231304614 01/11/2023 DOMNI DEVI 3401018WL077038 DOMNI DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24Z261020231284440 01/11/2023 SAMPATI DEVI 3401018WL075897 SAMPATI DEVI 00048 BKID0004927 270 270 Processed 02/11/2023 S46381168 SAMPATI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z301020231304615 01/11/2023 YAMUNA DEVI 3401018WL077038 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 YAMUNA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z291020231302246 01/11/2023 BALRAM MAHTO 3401018WL076870 BALRAM MAHTO 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-003/410
(HARIN) 		3401018000NRG24Z261020231284441 01/11/2023 MAGRU MUKHIYAR 3401018WL075897 MAGRU MUKHIYAR 00048 BKID0004927 108 108 Processed 02/11/2023 S46381168 MAGARU MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z261020231284443 01/11/2023 LATIKA DEVI 3401018WL075897 LATIKA DEVI 00048 BKID0004927 270 270 Processed 02/11/2023 S46381168 LATIKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG24Z261020231284444 01/11/2023 BASANTI DEVI 3401018WL075897 BASANTI DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-003/505
(HARIN) 		3401018000NRG24Z291020231302249 01/11/2023 AARTI DEVI 3401018WL076870 AARTI DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 ARTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z291020231302250 01/11/2023 JAY PRAKASH MAHTO 3401018WL076870 JAY PRAKASH MAHTO 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 JAY PRAKASH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z291020231302251 01/11/2023 BALIKA KUMARI 3401018WL076870 BALIKA KUMARI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 BALIKA KUMARI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z301020231305082 01/11/2023 SHAILYO DEVI 3401018WL077055 SHAILYO DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-003/71
(HARIN) 		3401018000NRG24Z291020231302252 01/11/2023 BANMALI MAHTO 3401018WL076870 BANMALI MAHTO 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 BANMALI MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z301020231304619 01/11/2023 PRABHA DEVI 3401018WL077038 PRABHA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 PRABHA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-005/796
(JAMUDAG) 		3401018000NRG24Z291020231302265 01/11/2023 RAJESH MACHUWA 3401018WL076871 RAJESH MACHUWA 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 RAJESH MACHUA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-005/796
(JAMUDAG) 		3401018000NRG24Z291020231302266 01/11/2023 SULOCHANA DEVI 3401018WL076871 SULOCHANA DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 SULOCHANA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z291020231302267 01/11/2023 BIDADHAR MAHTO 3401018WL076871 BIDADHAR MAHTO 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 VIDHADHAR MAHTO S/O-PITAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 3645 3645
36 SONAHATU JH-01-018-018-007/63
(TELWADIH) 		3401018000NRG24Z291020231302258 01/11/2023 DIPAN DEVI 3401018WL076870 DIPAN DEVI 00048 BKID0004953 27 27 Processed 02/11/2023 S46381168 Deepan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
37 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z301020231305081 01/11/2023 DEEPAK KUMAAR MAHTO 3401018WL077055 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 27 27 Processed 02/11/2023 S46381168 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
38 SONAHATU JH-01-018-006-005/153
(HARIN) 		3401018000NRG24Z291020231302256 01/11/2023 NISHA DEVI 3401018WL076870 NISHA DEVI 00415 SBIN0006445 27 27 Processed 02/11/2023 S46381168 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
39 SONAHATU JH-01-018-006-005/153
(HARIN) 		3401018000NRG24Z291020231302255 01/11/2023 ANGAD MAHTO 3401018WL076870 ANGAD MAHTO 00415 SBIN0016003 27 27 Processed 02/11/2023 S46381168 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
40 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z261020231284437 01/11/2023 SHILA DEVI 3401018WL075897 SHILA DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/11/2023 S46381168 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
41 SONAHATU JH-01-018-006-003/153
(HARIN) 		3401018000NRG24Z301020231305079 01/11/2023 KOKILA DEVI 3401018WL077055 KOKILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. KOKILA DEVI W\O SAMBAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_011123APB_FTO_705457 BANK OF INDIA BKID0004694 BARENDA 405
2 SONAHATU JH3401018006_011123APB_FTO_705457 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SONAHATU JH3401018006_011123APB_FTO_705457 BANK OF INDIA BKID0004927 SONAHATU 3645
4 SONAHATU JH3401018006_011123APB_FTO_705457 BANK OF INDIA BKID0004953 SILLI 27
5 SONAHATU JH3401018006_011123APB_FTO_705457 Canara Bank CNRB0006295 CHOKAHATU 27
6 SONAHATU JH3401018006_011123APB_FTO_705457 State Bank of India SBIN0006445 RAHE 27
7 SONAHATU JH3401018006_011123APB_FTO_705457 State Bank of India SBIN0016003 TATI SILWAY 27
8 SONAHATU JH3401018006_011123APB_FTO_705457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 297

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