Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_040723APB_FTO_309177
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-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24270620230557565 04/07/2023 DEEPAK KUMAR KUSHWAHA 3401018WL030270 DEEPAK KUMAR KUSHWAHA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376479634 DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/121
(JAMUDAG) 		3401018000NRG24010720230577471 04/07/2023 DABLU KOYRI 3401018WL031460 DABLU KOYRI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479644 Mr. DABLU KOIRI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24010720230577472 04/07/2023 RAMBHA DEVI 3401018WL031460 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479650 RAMBHA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/139
(JAMUDAG) 		3401018000NRG24040720230603239 04/07/2023 DILESWAR MAHTO 3401018WL032768 DILESWAR MAHTO 00048 BKID0004927 228 228 Processed 13/07/2023 3376479671 DILESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24270620230560202 04/07/2023 DURGAMANI DEVI 3401018WL030487 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479668 DURGAMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/176
(JAMUDAG) 		3401018000NRG24010720230577473 04/07/2023 BISHNUCHARAN MAHARTHI 3401018WL031460 BISHNUCHARAN MAHARTHI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479636 BISHNU CHARAN MAHARATHI S/O CHAMAR NATH BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/176
(JAMUDAG) 		3401018000NRG24010720230577474 04/07/2023 MANOJ KUSHWAHA 3401018WL031460 MANOJ KUSHWAHA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479639 MANOJ KUSHWAHA S/O VISHNUCHARAN MAHARATH BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24270620230560203 04/07/2023 BIJOLA DEVI 3401018WL030487 BIJOLA DEVI 00048 BKID0004927 1140 1140 Processed 13/07/2023 3376479660 BIJOLA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24270620230560204 04/07/2023 JYOTI PRASAD MAHTO 3401018WL030487 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479637 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24010720230577475 04/07/2023 HIRALAL KUSHWAHA 3401018WL031460 HIRALAL KUSHWAHA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479683 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24010720230577477 04/07/2023 KARAN SETH 3401018WL031460 KARAN SETH 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479662 KARAN SETH BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24010720230577478 04/07/2023 MALA DEVI 3401018WL031460 MALA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479663 MALA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24270620230560205 04/07/2023 CHAMPA DEVI 3401018WL030487 CHAMPA DEVI 00048 BKID0004927 456 456 Processed 13/07/2023 3376479672 CHAMPA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24040720230603240 04/07/2023 JATLA KOIRY 3401018WL032768 JATLA KOIRY 00048 BKID0004927 228 228 Processed 13/07/2023 3376479675 JATALA KOIRI HDFC BANK LTD(607152)
15 SONAHATU JH-01-018-009-001/3
(JAMUDAG) 		3401018000NRG24010720230577479 04/07/2023 MANOJ KUMAR MAHTO 3401018WL031460 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479670 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24270620230557564 04/07/2023 DILIP KUSHWAHA 3401018WL030270 DILIP KUSHWAHA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479638 Mr. DILIP KUSHWAHA VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-001/325
(JAMUDAG) 		3401018000NRG24010720230585860 04/07/2023 DAMINI DEVI 3401018WL031874 DAMINI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479677 DAMINI DEVI W/O-GHALTU PAHAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24010720230577480 04/07/2023 SARLA DEVI 3401018WL031460 SARLA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479682 SARLA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24010720230585861 04/07/2023 KARMI DEVI 3401018WL031874 KARMI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479676 KARMI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24010720230585865 04/07/2023 AJAY KUMAR MAHTO 3401018WL031874 AJAY KUMAR MAHTO 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479640 AJAY KUMAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24010720230585864 04/07/2023 PUNAM DEVI 3401018WL031874 PUNAM DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479684 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24270620230560206 04/07/2023 SHRIPRASAD HAJAM 3401018WL030487 SHRIPRASAD HAJAM 00048 BKID0004927 228 228 Processed 13/07/2023 3376479665 SHRIPRASAD HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/384
(JAMUDAG) 		3401018000NRG24010720230577483 04/07/2023 KARUNA DEVI 3401018WL031460 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479673 KARUNA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/418
(JAMUDAG) 		3401018000NRG24010720230577484 04/07/2023 SABITRI DEVI 3401018WL031460 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479664 SABITRI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/43
(JAMUDAG) 		3401018000NRG24270620230560209 04/07/2023 SHUKRAMANI DEVI 3401018WL030487 SHUKRAMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479679 Mrs. SHUKRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-009-001/435
(JAMUDAG) 		3401018000NRG24010720230577485 04/07/2023 LALITA DEVI 3401018WL031460 LALITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479659 NALITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24040720230603241 04/07/2023 LAKHICHARAN SINGH MUNDA 3401018WL032768 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 228 228 Processed 13/07/2023 3376479680 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24270620230560210 04/07/2023 BALIKA KOYRI 3401018WL030487 BALIKA KOYRI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479656 BALIKA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24270620230557566 04/07/2023 JITENDRA KOIRI 3401018WL030270 JITENDRA KOIRI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479674 JITENDRA KOIRI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24270620230560211 04/07/2023 MAHALAXMI DEVI 3401018WL030487 MAHALAXMI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479667 MAHALAXMI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24010720230577486 04/07/2023 BAIJNATH KOYRI 3401018WL031460 BAIJNATH KOYRI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479652 BAIJNATH KOIRI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24010720230577487 04/07/2023 DEENANATH KOIRI 3401018WL031460 DEENANATH KOIRI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479635 DEENANATH KOIRI S/O BAIDYNATH KOIRI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24280620230564946 04/07/2023 MUTRU MAHTO 3401018WL030775 MUTRU MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479643 MUTRU MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24280620230564947 04/07/2023 SALPATI DEVI 3401018WL030775 SALPATI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479669 SHALPATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24280620230564948 04/07/2023 RATAN MAHTO 3401018WL030775 RATAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479651 RATAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24280620230564951 04/07/2023 SUBHASH CHANDRA MAHTO 3401018WL030775 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479648 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-003/62
(JAMUDAG) 		3401018000NRG24280620230564952 04/07/2023 DHIRAN MAHTO 3401018WL030775 DHIRAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479649 DHIRENDRA MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-003/88
(JAMUDAG) 		3401018000NRG24280620230564954 04/07/2023 PARMESHWAR MAHTO 3401018WL030775 PARMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479646 PARMESHWAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24010720230577488 04/07/2023 LOHRA MAHTO 3401018WL031460 LOHRA MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479645 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-009-004/166
(JAMUDAG) 		3401018000NRG24280620230564955 04/07/2023 BASANTI KUMARI 3401018WL030775 BASANTI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479658 BASANTI KUMARI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-004/167
(JAMUDAG) 		3401018000NRG24280620230564956 04/07/2023 HOLIKA DEVI 3401018WL030775 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479666 HOLIKA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24010720230577489 04/07/2023 DEVENDRA NATH MAHTO 3401018WL031460 DEVENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479642 DEVENDRA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24040720230602212 04/07/2023 CHAMPA DEVI 3401018WL032700 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479647 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24040720230602211 04/07/2023 MAHADEV MAHTO 3401018WL032700 MAHADEV MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479654 MAHADEV MAHTO UCO BANK(607066)
45 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24040720230602213 04/07/2023 SITA DEVI 3401018WL032700 SITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479655 SITA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24280620230564958 04/07/2023 JANA DEVI 3401018WL030775 JANA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479678 JANA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24280620230564957 04/07/2023 MAHABIR MAHTO 3401018WL030775 MAHABIR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479641 MAHAVIR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24010720230577490 04/07/2023 SUBHASH CHANDRA MAHTO 3401018WL031460 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479681 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-009-004/93
(JAMUDAG) 		3401018000NRG24280620230564959 04/07/2023 PRABHA DEVI 3401018WL030775 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479653 PRABHA DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-005/480
(JAMUDAG) 		3401018000NRG24010720230577543 04/07/2023 MO. SARSWATI DEVI 3401018WL031466 MO. SARSWATI DEVI 00048 BKID0004927 2736 2736 Processed 13/07/2023 3376479657 SARSWATI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-005/755
(JAMUDAG) 		3401018000NRG24040720230602214 04/07/2023 THAKURMANI DEVI 3401018WL032700 THAKURMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479661 THAKURMANI DEVI BANK OF INDIA(508505)
SubTotal 65892 65892
52 SONAHATU JH-01-018-009-001/373
(JAMUDAG) 		3401018000NRG24270620230560208 04/07/2023 Budheshwar Singh Munda 3401018WL030487 Budheshwar Singh Munda 00048 BKID0005959 1368 1368 Processed 13/07/2023 3376479685 Mr. BUDDHESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
53 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24010720230585862 04/07/2023 BHARTI KUMARI 3401018WL031874 BHARTI KUMARI 00177 IOBA0003382 1824 1824 Processed 13/07/2023 3376479633 BHARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
54 SONAHATU JH-01-018-009-001/337
(JAMUDAG) 		3401018000NRG24010720230585863 04/07/2023 NIMA DEVI 3401018WL031874 NIMA DEVI 00415 SBIN0004501 1824 1824 Processed 13/07/2023 3376479632 MRS NIMA DEVI STATE BANK OF INDIA(508548)
55 SONAHATU JH-01-018-009-001/92
(JAMUDAG) 		3401018000NRG24010720230585867 04/07/2023 MAINATH SINGH MUNDA 3401018WL031874 MAINATH SINGH MUNDA 00415 SBIN0004501 1824 1824 Processed 13/07/2023 3376479631 MR MAINATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
56 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24010720230577476 04/07/2023 AARTI KUMARI 3401018WL031460 AARTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376479629 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24010720230577481 04/07/2023 PANCHANAN MAHTO 3401018WL031460 PANCHANAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376479630 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24010720230585866 04/07/2023 SARASWATI DEVI 3401018WL031874 SARASWATI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3376479686 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24040720230608863 04/07/2023 HARISH CHANDRA SINGH MUNDA 3401018WL033162 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3376479626 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24270620230560213 04/07/2023 HARISH CHANDRA SINGH MUNDA 3401018WL030487 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376479627 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24280620230564949 04/07/2023 Harishchandra Mahto 3401018WL030775 Harishchandra Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376479687 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24280620230564950 04/07/2023 Mousami Mahto 3401018WL030775 Mousami Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376479628 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
Total 82992 82992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_040723APB_FTO_309177 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018009_040723APB_FTO_309177 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4104
3 SONAHATU JH3401018009_040723APB_FTO_309177 BANK OF INDIA BKID0004927 SONAHATU 61788
4 SONAHATU JH3401018009_040723APB_FTO_309177 BANK OF INDIA BKID0005959 Kandra 1368
5 SONAHATU JH3401018009_040723APB_FTO_309177 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824
6 SONAHATU JH3401018009_040723APB_FTO_309177 State Bank of India SBIN0004501 BUNDU 3648
7 SONAHATU JH3401018009_040723APB_FTO_309177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 8892

Download In Excel