Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_010423APB_FTO_2331
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-01-018-006-001/242
(HARIN) 		3401018000NRG23Z290320232060236 01/04/2023 RUYEETU MUKHIYAR 3401018WL116408 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 04/04/2023 S71473572 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-012-001/1327
(LANDUPDIH) 		3401018000NRG23Z310320232081425 01/04/2023 PHULCHAND MAHTO 3401018WL117542 PHULCHAND MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 FULACHAND MAHTO S/O BRINDAVAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG23Z310320232084958 01/04/2023 RAJKISHOR MAHTO 3401018WL117756 RAJKISHOR MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 RAJKISHORE MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1353
(LANDUPDIH) 		3401018000NRG23Z310320232084959 01/04/2023 KARN LAL MAHTO 3401018WL117756 KARN LAL MAHTO 00048 BKID0004694 81 81 Processed 04/04/2023 S71473572 Karn Lal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG23Z310320232084962 01/04/2023 NIMO DEVI 3401018WL117756 NIMO DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 NIMO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG23Z310320232081428 01/04/2023 NILKAMAL MAHTO 3401018WL117542 NILKAMAL MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 NIL KAMAL MAHTO S/O SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG23Z310320232081429 01/04/2023 ANIL CHANDRA LOHRA 3401018WL117542 ANIL CHANDRA LOHRA 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
8 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG23Z310320232084964 01/04/2023 DURGAMANI DEVI 3401018WL117756 DURGAMANI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 DURGAMANI DEVI W/O JAGRU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG23Z310320232084965 01/04/2023 GANGADHAR MAHTO 3401018WL117756 GANGADHAR MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 GANGADHAR MAHATO S/O GOBARDHAN MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG23Z310320232084966 01/04/2023 SOHAN MAHTO 3401018WL117756 SOHAN MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-012-001/248
(LANDUPDIH) 		3401018000NRG23Z310320232084969 01/04/2023 FUDUN DEVI 3401018WL117756 FUDUN DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 FUDNA DEVI W/O VISHNU CHARAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/250
(LANDUPDIH) 		3401018000NRG23Z310320232084970 01/04/2023 MAHABIR MAHTO 3401018WL117756 MAHABIR MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 MRS MAHAVIR MAHTO STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-012-001/311
(LANDUPDIH) 		3401018000NRG23Z310320232084973 01/04/2023 GOVIND MAHTO 3401018WL117756 GOVIND MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 GOVIND MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG23Z310320232081431 01/04/2023 PUSKAR AHIR 3401018WL117542 PUSKAR AHIR 00048 BKID0004694 108 108 Processed 04/04/2023 S71473572 PURANDAR AHIR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG23Z310320232081432 01/04/2023 RAMESH CHANDRA MAHTO 3401018WL117542 RAMESH CHANDRA MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG23Z310320232081433 01/04/2023 KANT MAHTO 3401018WL117542 KANT MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG23Z310320232081435 01/04/2023 FAGURAM LOHRA 3401018WL117542 FAGURAM LOHRA 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG23Z310320232081436 01/04/2023 BINDESWAR LOHRA 3401018WL117542 BINDESWAR LOHRA 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG23Z310320232084981 01/04/2023 CHAITA MAHTO 3401018WL117756 CHAITA MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 CHAITA MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG23Z310320232084982 01/04/2023 GHASNI DEVI 3401018WL117756 GHASNI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 GHASNI DEVI W/O CHAITA MAHATO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/757
(LANDUPDIH) 		3401018000NRG23Z310320232084983 01/04/2023 DILIP MAHTO 3401018WL117756 DILIP MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473572 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG23Z310320232084985 01/04/2023 DHANESHWAR MAHTO 3401018WL117756 DHANESHWAR MAHTO 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/907
(LANDUPDIH) 		3401018000NRG23Z310320232081438 01/04/2023 SADHUCHARAN MAHTO 3401018WL117542 SADHUCHARAN MAHTO 00048 BKID0004694 162 162 Processed 04/04/2023 S71473572 SADHU CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3078 3078
24 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG23Z310320232084952 01/04/2023 RATULI DEVI 3401018WL117756 RATULI DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG23Z290320232060230 01/04/2023 RATULI DEVI 3401018WL116408 RATULI DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG23Z290320232060231 01/04/2023 KANAKLATA DEVI 3401018WL116408 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG23Z310320232084953 01/04/2023 KANAKLATA DEVI 3401018WL117756 KANAKLATA DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG23Z290320232060232 01/04/2023 PAHAD SINGH MUKHIYAR 3401018WL116408 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG23Z290320232060234 01/04/2023 FULO DEVI 3401018WL116408 FULO DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG23Z310320232084954 01/04/2023 FULO DEVI 3401018WL117756 FULO DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG23Z310320232084955 01/04/2023 MOLA DEVI 3401018WL117756 MOLA DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 MOTI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG23Z290320232060235 01/04/2023 MOLA DEVI 3401018WL116408 MOLA DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 MOTI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG23Z290320232060237 01/04/2023 SHASHODHAR ORANAO 3401018WL116408 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG23Z310320232084956 01/04/2023 SHASHODHAR ORANAO 3401018WL117756 SHASHODHAR ORANAO 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG23Z310320232084957 01/04/2023 Radhika Devi 3401018WL117756 Radhika Devi 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 RADIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG23Z290320232060238 01/04/2023 Radhika Devi 3401018WL116408 Radhika Devi 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 RADIKA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG23Z310320232084960 01/04/2023 YASHODA DEVI 3401018WL117756 YASHODA DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 YASHODA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG23Z310320232081427 01/04/2023 PATI KUMARI 3401018WL117542 PATI KUMARI 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 PATI KUMARI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG23Z310320232084961 01/04/2023 TILOSHWARI DEVI 3401018WL117756 TILOSHWARI DEVI 00048 BKID0004927 135 135 Rejected 04/04/2023 S71473572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG23Z310320232081430 01/04/2023 VISHWAKARMA AHIR 3401018WL117542 VISHWAKARMA AHIR 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 VISHWAKARMA AHIR BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG23Z310320232084963 01/04/2023 PRATIMA KUMARI 3401018WL117756 PRATIMA KUMARI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 PRATIMA MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG23Z310320232084972 01/04/2023 RAJIV GANDHI MAHTO 3401018WL117756 RAJIV GANDHI MAHTO 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG23Z310320232084975 01/04/2023 RENGTI DEVI 3401018WL117756 RENGTI DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 REGATI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/452
(LANDUPDIH) 		3401018000NRG23Z310320232081434 01/04/2023 JATILA DEVI 3401018WL117542 JATILA DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 JATILA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG23Z310320232084976 01/04/2023 DUKHNI DEVI 3401018WL117756 DUKHNI DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 DUKHNI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG23Z310320232084977 01/04/2023 DHANANJAY KUMAR LOHRA 3401018WL117756 DHANANJAY KUMAR LOHRA 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 DHANANJAY LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG23Z290320232060239 01/04/2023 DHANANJAY KUMAR LOHRA 3401018WL116408 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 04/04/2023 S71473572 DHANANJAY LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG23Z310320232084979 01/04/2023 RAMLA DEVI 3401018WL117756 RAMLA DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 RAMLA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG23Z310320232084984 01/04/2023 RITA DEVI 3401018WL117756 RITA DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473572 RITA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
50 SONAHATU JH-01-018-012-001/1574
(LANDUPDIH) 		3401018000NRG23Z310320232081426 01/04/2023 RENUKA DEVI 3401018WL117542 RENUKA DEVI 00048 BKID0005950 162 162 Processed 04/04/2023 S71473572 RENUKA DEVI W/O CHHUTURAM MAHT BANK OF INDIA(508505)
SubTotal 162 162
51 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG23Z310320232081424 01/04/2023 NERESH CHANDRA MAHTO 3401018WL117542 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG23Z310320232081437 01/04/2023 RAJO BALA DEVI 3401018WL117542 RAJO BALA DEVI 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473607 Mrs. RAJOWALA DEVI W/O VINOD KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
53 SONAHATU JH-01-018-012-001/745
(LANDUPDIH) 		3401018000NRG23Z310320232084978 01/04/2023 KAMLA DEVI 3401018WL117756 KAMLA DEVI 00415 SBIN0004501 135 135 Processed 04/04/2023 S71473572 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
54 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG23Z310320232084974 01/04/2023 RAMBHA DEVI 3401018WL117756 RAMBHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG23Z310320232084980 01/04/2023 GURUVARI DEVI 3401018WL117756 GURUVARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010423APB_FTO_2331 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 540
2 SONAHATU JH3401018012_010423APB_FTO_2331 BANK OF INDIA BKID0004694 BARENDA 2538
3 SONAHATU JH3401018012_010423APB_FTO_2331 BANK OF INDIA BKID0004927 SONAHATU 3780
4 SONAHATU JH3401018012_010423APB_FTO_2331 BANK OF INDIA BKID0005950 Milan Chowk 162
5 SONAHATU JH3401018012_010423APB_FTO_2331 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 270
6 SONAHATU JH3401018012_010423APB_FTO_2331 State Bank of India SBIN0004501 BUNDU 135
7 SONAHATU JH3401018012_010423APB_FTO_2331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 270

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