Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:09:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_250523APB_FTO_164994
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-01-018-005-005/110
(GALAU) 		3401018000NRG24240520230277207 25/05/2023 KAMILA DEVI 3401018WL015055 KAMILA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506579 KAMILA DEVI W/O DIGAMVAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24240520230277209 25/05/2023 NIRLA DEVI 3401018WL015055 NIRLA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506580 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-005/60
(GALAU) 		3401018000NRG24240520230277210 25/05/2023 NAGENDRA NATH MAHTO 3401018WL015055 NAGENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506577 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/104
(JAMUDAG) 		3401018000NRG24230520230270718 25/05/2023 SAWNA MAHTO 3401018WL014696 SAWNA MAHTO 00048 BKID0004927 228 228 Processed 30/05/2023 1944506584 SAWNA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24240520230277212 25/05/2023 DURGAMANI DEVI 3401018WL015055 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506594 DURGAMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24240520230277213 25/05/2023 INDU DEVI 3401018WL015055 INDU DEVI 00048 BKID0004927 456 456 Processed 30/05/2023 1944506595 INDU DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24230520230271999 25/05/2023 SOMWARI DEVI 3401018WL014751 SOMWARI DEVI 00048 BKID0004927 1140 1140 Processed 30/05/2023 1944506602 SOMWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24240520230277214 25/05/2023 BIJOLA DEVI 3401018WL015055 BIJOLA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506590 BIJOLA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24240520230277215 25/05/2023 JYOTI PRASAD MAHTO 3401018WL015055 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506575 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24230520230272000 25/05/2023 PRADEEP SINGH MUNDA 3401018WL014751 PRADEEP SINGH MUNDA 00048 BKID0004927 228 228 Processed 30/05/2023 1944506601 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24240520230277216 25/05/2023 BEHULYA DEVI 3401018WL015055 BEHULYA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506607 BEHELYA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24240520230277217 25/05/2023 BASMATI DEVI 3401018WL015055 BASMATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506598 BASMATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24240520230277218 25/05/2023 CHAMPA DEVI 3401018WL015055 CHAMPA DEVI 00048 BKID0004927 456 456 Processed 30/05/2023 1944506596 CHAMPA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24240520230277219 25/05/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL015055 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506576 PRABIN KUMAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24230520230272001 25/05/2023 TULA DEVI 3401018WL014751 TULA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506599 TULA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24240520230277220 25/05/2023 PARVATI DEVI 3401018WL015055 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506597 PARVATI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24240520230277221 25/05/2023 SHRIPRASAD HAJAM 3401018WL015055 SHRIPRASAD HAJAM 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506592 SHRIPRASAD HAJAM BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24230520230272002 25/05/2023 LAXMI MACHUWA 3401018WL014751 LAXMI MACHUWA 00048 BKID0004927 684 684 Processed 30/05/2023 1944506578 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24230520230272003 25/05/2023 SHIVAN MACHUWA 3401018WL014751 SHIVAN MACHUWA 00048 BKID0004927 684 684 Processed 30/05/2023 1944506583 SHIWAN MACHUWA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24230520230272004 25/05/2023 VINA DEVI 3401018WL014751 VINA DEVI 00048 BKID0004927 684 684 Processed 30/05/2023 1944506589 VINA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24230520230272006 25/05/2023 SAMIR KUMAR NAYAK 3401018WL014751 SAMIR KUMAR NAYAK 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506603 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24230520230272009 25/05/2023 KARMI DEVI 3401018WL014751 KARMI DEVI 00048 BKID0004927 684 684 Processed 30/05/2023 1944506588 KARMI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24230520230272010 25/05/2023 PRAMESHWAR SWANSI 3401018WL014751 PRAMESHWAR SWANSI 00048 BKID0004927 684 684 Processed 30/05/2023 1944506591 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
24 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24240520230277225 25/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL015055 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506605 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24240520230277226 25/05/2023 BALIKA KOYRI 3401018WL015055 BALIKA KOYRI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506587 BALIKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24240520230277227 25/05/2023 MAHALAXMI DEVI 3401018WL015055 MAHALAXMI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506593 MAHALAXMI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24240520230277229 25/05/2023 AKLU MAHTO 3401018WL015055 AKLU MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506606 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24230520230272013 25/05/2023 BIPIN MAHTO 3401018WL014751 BIPIN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506604 BIPIN MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24230520230272012 25/05/2023 RANCHI BALA DEVI 3401018WL014751 RANCHI BALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506585 RANCHI BALA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24230520230272015 25/05/2023 LOHRA MAHTO 3401018WL014751 LOHRA MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506582 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24230520230272016 25/05/2023 NARESH MAHTO 3401018WL014751 NARESH MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506600 NARESH MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24230520230272017 25/05/2023 HARADHAN MAHTO 3401018WL014751 HARADHAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506581 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24230520230272018 25/05/2023 SITA DEVI 3401018WL014751 SITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944506586 SITA DEVI BANK OF INDIA(508505)
SubTotal 37392 37392
34 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24240520230277208 25/05/2023 DINESHWAR MAHTO 3401018WL015055 DINESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944506571 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 SONAHATU JH-01-018-005-005/61
(GALAU) 		3401018000NRG24240520230277211 25/05/2023 PRABHAKAR MAHTO 3401018WL015055 PRABHAKAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944506608 PRABHAKAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24230520230272008 25/05/2023 KALIPADO MACHHUWA 3401018WL014751 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944506609 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24230520230272007 25/05/2023 REWATI DEVI 3401018WL014751 REWATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1944506610 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24240520230277228 25/05/2023 HARISH CHANDRA SINGH MUNDA 3401018WL015055 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944506573 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24230520230272011 25/05/2023 SOBHA NAND MACHUWA 3401018WL014751 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944506572 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24230520230272014 25/05/2023 BINOD KUMAR MAHTO 3401018WL014751 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944506574 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_250523APB_FTO_164994 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
2 SONAHATU JH3401018009_250523APB_FTO_164994 BANK OF INDIA BKID0004927 SONAHATU 34656
3 SONAHATU JH3401018009_250523APB_FTO_164994 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SONAHATU JH3401018009_250523APB_FTO_164994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
5 SONAHATU JH3401018009_250523APB_FTO_164994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 6156

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