Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_050823APB_FTO_411620
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-01-018-005-001/464
(GALAU) 		3401018000NRG24020820230823309 05/08/2023 LIL MANI DEVI 3401018WL046137 LIL MANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491320 LIL MANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-005/813
(JAMUDAG) 		3401018000NRG24010820230820649 05/08/2023 DEEPAK KUMAR PRAMANIK 3401018WL045968 DEEPAK KUMAR PRAMANIK 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491291 DEEPAK KUMAR IDBI BANK(607095)
3 SONAHATU JH-01-018-017-001/208
(SONAHATU) 		3401018000NRG24010820230820583 05/08/2023 SHAKUNTALA DEVI 3401018WL045964 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491331 SHAKUNTALA DEVI W/O-SOMA PAHAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/208
(SONAHATU) 		3401018000NRG24010820230820582 05/08/2023 SOMA PAHAN 3401018WL045964 SOMA PAHAN 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491333 SOMA PAHAN S/O-GALA PAHAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/220
(SONAHATU) 		3401018000NRG24010820230820650 05/08/2023 MOJESH MUNDA 3401018WL045968 MOJESH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491301 MOJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-017-001/223
(SONAHATU) 		3401018000NRG24010820230820702 05/08/2023 SUKRU DEVI 3401018WL045972 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491307 SHUKRU DEVI W/O BUDAN MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-001/231
(SONAHATU) 		3401018000NRG24010820230820584 05/08/2023 MAHESHWAR MUNDA 3401018WL045964 MAHESHWAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491329 MAHESHWAR MUNDA S/O RAM JIVAN MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-001/232
(SONAHATU) 		3401018000NRG24010820230820585 05/08/2023 GANGAMANI DEVI 3401018WL045964 GANGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491324 GANGAMANI DEVI W/O CHHUTU MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24010820230820651 05/08/2023 KAMDEV MUNDA 3401018WL045968 KAMDEV MUNDA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5794491344 KAMDEV MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24010820230820734 05/08/2023 KAMDEV MUNDA 3401018WL045974 KAMDEV MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5794491345 KAMDEV MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24010820230820652 05/08/2023 SOMBARI DEVI 3401018WL045968 SOMBARI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491339 SOMWARI DEVI W/O SRI KAMDEO MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24010820230820586 05/08/2023 ROHIT MUNDA 3401018WL045964 ROHIT MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491310 ROHIT MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24010820230820587 05/08/2023 SOMRA MUNDA 3401018WL045964 SOMRA MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491327 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-017-001/338
(SONAHATU) 		3401018000NRG24010820230820588 05/08/2023 KISHUN RAY MUNDA 3401018WL045964 KISHUN RAY MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491299 KISHUN RAY MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-001/338
(SONAHATU) 		3401018000NRG24010820230820704 05/08/2023 SUGA DEVI 3401018WL045972 SUGA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491311 SUGA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-002/116
(SONAHATU) 		3401018000NRG24010820230820653 05/08/2023 SEWARAM MAHTO 3401018WL045968 SEWARAM MAHTO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491308 SEVARAM MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-002/169
(SONAHATU) 		3401018000NRG24010820230817493 05/08/2023 SANDHYABATI DEVI 3401018WL045684 SANDHYABATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491294 SANDHYA DEVI W/O-BHAJAN KUMAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24010820230820654 05/08/2023 KAMESHWAR MAHTO 3401018WL045968 KAMESHWAR MAHTO 00048 BKID0004927 1596 1596 Rejected 21/09/2023 5794491309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24010820230820655 05/08/2023 SABITRI DEVI 3401018WL045968 SABITRI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491319 SAVITRI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-002/245
(SONAHATU) 		3401018000NRG24010820230817494 05/08/2023 SURESH MAHTO 3401018WL045684 SURESH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491336 Mr. SURESH MAHTO S/O AGHNU MAHTO . VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-017-002/245
(SONAHATU) 		3401018000NRG24010820230817495 05/08/2023 TRANI DEVI 3401018WL045684 TRANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491332 TARANI DEVI W/O-SURESH MAHATO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-002/330
(SONAHATU) 		3401018000NRG24010820230817496 05/08/2023 VINOD MAHTO 3401018WL045684 VINOD MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491335 VINOD MAHTO S/O PUSHKAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24010820230820706 05/08/2023 GULAL MAHTO 3401018WL045972 GULAL MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491293 GULAL MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONAHATU JH-01-018-017-002/68
(SONAHATU) 		3401018000NRG24010820230820707 05/08/2023 RAJENDRA SINGH MUNDA 3401018WL045972 RAJENDRA SINGH MUNDA 00048 BKID0004927 912 912 Processed 21/09/2023 5794491300 RAJENDRA SINGH MUNDA S/O-GHASU MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-017-003/154
(SONAHATU) 		3401018000NRG24010820230820590 05/08/2023 KALPANA DEVI 3401018WL045964 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491298 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-017-003/236
(SONAHATU) 		3401018000NRG24030820230832289 05/08/2023 SOMBARI DEVI 3401018WL046666 SOMBARI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491323 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-017-003/240
(SONAHATU) 		3401018000NRG24030820230832290 05/08/2023 LALNI DEVI 3401018WL046666 LALNI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5794491326 LALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-017-003/242
(SONAHATU) 		3401018000NRG24020820230823311 05/08/2023 KRISHAN MUNDA 3401018WL046137 KRISHAN MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491292 KRISHNA MUNDA S/O-DOMA MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-017-003/243
(SONAHATU) 		3401018000NRG24020820230823416 05/08/2023 GAORMANI DEVI 3401018WL046143 GAORMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491330 GOURMANI DEVI W/O RADHA KRISHNA MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-017-003/243
(SONAHATU) 		3401018000NRG24020820230823415 05/08/2023 RADHAKRISHAN MUNDA 3401018WL046143 RADHAKRISHAN MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491313 RADHA KRISHNA MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-017-003/319
(SONAHATU) 		3401018000NRG24010820230820735 05/08/2023 BIPIN PATAR 3401018WL045974 BIPIN PATAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491318 VIPIN BIHARI PATAR BANK OF INDIA(508505)
32 SONAHATU JH-01-018-017-003/320
(SONAHATU) 		3401018000NRG24010820230820592 05/08/2023 BASANTI DEVI 3401018WL045964 BASANTI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491316 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-017-003/322
(SONAHATU) 		3401018000NRG24030820230832291 05/08/2023 PARI DEVI 3401018WL046666 PARI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491322 PARI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-017-003/341
(SONAHATU) 		3401018000NRG24030820230832292 05/08/2023 KOKILA DEVI 3401018WL046666 KOKILA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491338 KOKILA DEVI W/O BHOLA MAHALI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-017-003/359
(SONAHATU) 		3401018000NRG24010820230820656 05/08/2023 DEVNANDAN DAS 3401018WL045968 DEVNANDAN DAS 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491295 DEVNANDAN DAS S/O-CHAITAN DAS BANK OF INDIA(508505)
36 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24010820230820593 05/08/2023 KAUSHALYA DEVI 3401018WL045964 KAUSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491328 KOUSHALYA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-017-003/43
(SONAHATU) 		3401018000NRG24020820230823312 05/08/2023 JAIPRAKASH MUNDA 3401018WL046137 JAIPRAKASH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491315 JAYPRAKASH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-017-003/451
(SONAHATU) 		3401018000NRG24030820230832293 05/08/2023 SUNDARA DEVI 3401018WL046666 SUNDARA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491312 SUNDARA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-017-003/480
(SONAHATU) 		3401018000NRG24030820230832294 05/08/2023 GITA DEVI 3401018WL046666 GITA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491297 GEETA DEVI WO FEKNA BANS MAHLI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-017-003/514
(SONAHATU) 		3401018000NRG24030820230832295 05/08/2023 USHA DEVI 3401018WL046666 USHA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491325 USHA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-017-003/545
(SONAHATU) 		3401018000NRG24020820230823417 05/08/2023 BASANTI DEVI 3401018WL046143 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491296 BASANTI DEVI W/O-GANESH SHANKAR MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-017-003/560
(SONAHATU) 		3401018000NRG24010820230820594 05/08/2023 DENESH MAHLI 3401018WL045964 DENESH MAHLI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491317 DINESH BANS MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-017-003/61
(SONAHATU) 		3401018000NRG24030820230832297 05/08/2023 BUDHNI DEVI 3401018WL046666 BUDHNI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491321 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-017-003/612
(SONAHATU) 		3401018000NRG24020820230823313 05/08/2023 SABITRI DEVI 3401018WL046137 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491334 SAVITRI DEVI W/O CHUNU MUNDA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-017-003/622
(SONAHATU) 		3401018000NRG24020820230823315 05/08/2023 CHAITI DEVI 3401018WL046137 CHAITI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491306 CHAITI DEVI W/O SATYAVAN MUNDA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-017-003/622
(SONAHATU) 		3401018000NRG24020820230823314 05/08/2023 SATYAVAN SINGH MUNDA 3401018WL046137 SATYAVAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5794491343 SATYAVAN SINGH MUNDA S/O RAMRA MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-017-003/627
(SONAHATU) 		3401018000NRG24030820230832298 05/08/2023 TUSU DEVI 3401018WL046666 TUSU DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491314 TUSU DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-017-003/644
(SONAHATU) 		3401018000NRG24030820230832299 05/08/2023 RESHMI DEVI 3401018WL046666 RESHMI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491303 RESHMI DEVI W/O RAJENDRA PRAMANIK BANK OF INDIA(508505)
49 SONAHATU JH-01-018-017-003/651
(SONAHATU) 		3401018000NRG24010820230820658 05/08/2023 MANJARI DEVI 3401018WL045968 MANJARI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5794491302 MANJARI DEVI W/O-SUKHNATH BANS BANK OF INDIA(508505)
50 SONAHATU JH-01-018-017-003/665
(SONAHATU) 		3401018000NRG24030820230832300 05/08/2023 SANTOSH KUMAR HAJAM 3401018WL046666 SANTOSH KUMAR HAJAM 00048 BKID0004927 912 912 Processed 21/09/2023 5794491305 SANTOSH KUMAR HAJAM S/O-GHUMESHVAR HAJAM BANK OF INDIA(508505)
51 SONAHATU JH-01-018-017-003/736
(SONAHATU) 		3401018000NRG24030820230832301 05/08/2023 OM PRAKASH LOHRA 3401018WL046666 OM PRAKASH LOHRA 00048 BKID0004927 228 228 Processed 21/09/2023 5794491304 OM PRAKASH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24010820230820596 05/08/2023 BANSIDHAR BANS MAHLI 3401018WL045964 BANSIDHAR BANS MAHLI 00048 BKID0004927 228 228 Processed 21/09/2023 5794491337 BANSI DHAR MAHLI BANK OF INDIA(508505)
SubTotal 58140 58140
53 SONAHATU JH-01-018-017-003/162
(SONAHATU) 		3401018000NRG24010820230820591 05/08/2023 LALU LOHRA 3401018WL045964 LALU LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794491342 Mr. LALU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
54 SONAHATU JH-01-018-017-001/356
(SONAHATU) 		3401018000NRG24010820230820589 05/08/2023 MANGAL MUNDA 3401018WL045964 MANGAL MUNDA 00415 SBIN0001625 1368 1368 Processed 21/09/2023 5794491340 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
55 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24010820230820705 05/08/2023 RUPNI DEVI 3401018WL045972 RUPNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794491341 RUPNI DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_050823APB_FTO_411620 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 912
2 SONAHATU JH3401018017_050823APB_FTO_411620 BANK OF INDIA BKID0004927 SONAHATU 57228
3 SONAHATU JH3401018017_050823APB_FTO_411620 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 SONAHATU JH3401018017_050823APB_FTO_411620 State Bank of India SBIN0001625 TUPUDANA 1368
5 SONAHATU JH3401018017_050823APB_FTO_411620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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