Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_011123APB_FTO_705422
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-01-018-005-002/128
(GALAU) 		3401018000NRG24Z011120231313565 01/11/2023 GAHAN MAHTO 3401018WL077744 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 GAHAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z011120231313566 01/11/2023 SANTARI DEVI 3401018WL077744 SANTARI DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-005-002/133
(GALAU) 		3401018000NRG24Z301020231304868 01/11/2023 REKHA DEVI 3401018WL077044 REKHA DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 REKHA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24Z261020231283636 01/11/2023 GURUWARI DEVI 3401018WL075851 GURUWARI DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 GURUWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z301020231304869 01/11/2023 URMILA DEVI 3401018WL077044 URMILA DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 URMILA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/209
(GALAU) 		3401018000NRG24Z261020231283676 01/11/2023 RANJIT MAHTO 3401018WL075854 RANJIT MAHTO 00048 BKID0004927 243 243 Processed 02/11/2023 S46381168 RANJIT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24Z261020231283637 01/11/2023 KALPANA DEVI 3401018WL075851 KALPANA DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 KALPANA DEVI W/O-UPENDRA NATH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z261020231283638 01/11/2023 MADAN SINGH MUNDA 3401018WL075851 MADAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24Z261020231283639 01/11/2023 SUNIL MUNDA 3401018WL075851 SUNIL MUNDA 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 SUNIL MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/78
(GALAU) 		3401018000NRG24Z261020231283640 01/11/2023 JANMENJAY MAHTO 3401018WL075851 JANMENJAY MAHTO 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 JANMENJAY MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/9
(GALAU) 		3401018000NRG24Z261020231283641 01/11/2023 PURNO DEVI 3401018WL075851 PURNO DEVI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 PURNI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/153
(GALAU) 		3401018000NRG24Z261020231283642 01/11/2023 SHANTI DEVI 3401018WL075851 SHANTI DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 SHANTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24Z261020231283643 01/11/2023 KULO DEVI 3401018WL075851 KULO DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/24
(GALAU) 		3401018000NRG24Z301020231304870 01/11/2023 Bina Devi 3401018WL077044 Bina Devi 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 BINA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z301020231304871 01/11/2023 CHAITI DEVI 3401018WL077044 CHAITI DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 CHAITI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/432
(GALAU) 		3401018000NRG24Z301020231304872 01/11/2023 PRABHA DEVI 3401018WL077044 PRABHA DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-005-003/528
(GALAU) 		3401018000NRG24Z261020231283644 01/11/2023 FULESHWAR MAHLI 3401018WL075851 FULESHWAR MAHLI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 FULESHWAR MAHLI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24Z261020231283645 01/11/2023 KALESHWAR MAHTO 3401018WL075851 KALESHWAR MAHTO 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 KALESHWAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/85
(GALAU) 		3401018000NRG24Z261020231283647 01/11/2023 BIREN MAHTO 3401018WL075851 BIREN MAHTO 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 BIRENDRA MAHTO S/O GIRIDHARI MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-005/517
(GALAU) 		3401018000NRG24Z011120231313569 01/11/2023 HIRONI DEVI 3401018WL077744 HIRONI DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 HIRONI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-006/141
(GALAU) 		3401018000NRG24Z301020231305084 01/11/2023 PAWAN KUMAR MAHTO 3401018WL077056 PAWAN KUMAR MAHTO 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-006/18
(GALAU) 		3401018000NRG24Z261020231283648 01/11/2023 BUDH RAM MAHTO 3401018WL075851 BUDH RAM MAHTO 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 BUDHRAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-005-006/20
(GALAU) 		3401018000NRG24Z261020231283649 01/11/2023 KOKILA DEVI 3401018WL075851 KOKILA DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 KOKILA DEVI W/O MAHAKAM MAHATO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-006/38
(GALAU) 		3401018000NRG24Z261020231283677 01/11/2023 SARALA DEVI 3401018WL075854 SARALA DEVI 00048 BKID0004927 243 243 Processed 02/11/2023 S46381168 MO SARLA DEVI W/O ABHIRAM MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-006/42
(GALAU) 		3401018000NRG24Z261020231283650 01/11/2023 ANJANA DEVI 3401018WL075851 ANJANA DEVI 00048 BKID0004927 54 54 Processed 02/11/2023 S46381168 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-006/96
(GALAU) 		3401018000NRG24Z261020231283678 01/11/2023 RUPESH MANJHI 3401018WL075854 RUPESH MANJHI 00048 BKID0004927 243 243 Processed 02/11/2023 S46381168 RUPESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
27 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z011120231313567 01/11/2023 DINESHWAR MAHTO 3401018WL077744 DINESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-005-005/40
(GALAU) 		3401018000NRG24Z011120231313568 01/11/2023 GOBRA MAHTO 3401018WL077744 GOBRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. GOBRA MAHTO VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24Z301020231304973 01/11/2023 VISHNU CHARAN MANJHI 3401018WL077049 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 486 486
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_011123APB_FTO_705422 BANK OF INDIA BKID0004927 SONAHATU 2808
2 SONAHATU JH3401018005_011123APB_FTO_705422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324
3 SONAHATU JH3401018005_011123APB_FTO_705422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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