Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_280823APB_FTO_489240
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-01-018-009-001/11
(JAMUDAG) 		3401018000NRG24Z220820230934259 28/08/2023 BUDHESWAR SINGH MUNDA 3401018WL053221 BUDHESWAR SINGH MUNDA 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 BUDHESHWER SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24Z260820230962647 28/08/2023 RAMBHA DEVI 3401018WL055296 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 RAMBHA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z220820230934261 28/08/2023 ARJUN KOYRI 3401018WL053221 ARJUN KOYRI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 ARJUN KOIRI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z220820230934262 28/08/2023 DURGAMANI DEVI 3401018WL053221 DURGAMANI DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 DURGAMANI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/165
(JAMUDAG) 		3401018000NRG24Z220820230934263 28/08/2023 JAMUNA SINGH 3401018WL053221 JAMUNA SINGH 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z260820230962648 28/08/2023 JYOTI PRASAD MAHTO 3401018WL055296 JYOTI PRASAD MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z260820230962649 28/08/2023 HIRALAL KUSHWAHA 3401018WL055296 HIRALAL KUSHWAHA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z220820230934264 28/08/2023 BEHULYA DEVI 3401018WL053221 BEHULYA DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 BEHELYA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z220820230934265 28/08/2023 MANSA RAM HAZAM 3401018WL053221 MANSA RAM HAZAM 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 MANSA RAM HAZAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z220820230934266 28/08/2023 PARVATI DEVI 3401018WL053221 PARVATI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 PARVATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24Z230820230946175 28/08/2023 KARMI DEVI 3401018WL054142 KARMI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 KARMI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24Z230820230946176 28/08/2023 MADHUSUDHAN MACHHUWA 3401018WL054142 MADHUSUDHAN MACHHUWA 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 MADHUSUDHAN MACHHUWA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z230820230946177 28/08/2023 PRAMESHWAR SWANSI 3401018WL054142 PRAMESHWAR SWANSI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
14 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z220820230934268 28/08/2023 LAKHICHARAN SINGH MUNDA 3401018WL053221 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/65
(JAMUDAG) 		3401018000NRG24Z230820230946178 28/08/2023 KARMA SWANSI 3401018WL054142 KARMA SWANSI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 KARMA SWANSI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z220820230931508 28/08/2023 MUTRU MAHTO 3401018WL053049 MUTRU MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MUTRU MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-003/153
(JAMUDAG) 		3401018000NRG24Z220820230938459 28/08/2023 NEHRULAL SINGH MUNDA 3401018WL053587 NEHRULAL SINGH MUNDA 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 NEHRULALSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24Z230820230940859 28/08/2023 SUMITRA DEVI 3401018WL053761 SUMITRA DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 SUMITRA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24Z220820230931509 28/08/2023 SUMITRA DEVI 3401018WL053049 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SUMITRA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z220820230931510 28/08/2023 RATAN MAHTO 3401018WL053049 RATAN MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 RATAN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z220820230938460 28/08/2023 SUBHASH CHANDRA MAHTO 3401018WL053587 SUBHASH CHANDRA MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24Z220820230938461 28/08/2023 ABHAY MAHTO 3401018WL053587 ABHAY MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 ABHAY MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24Z220820230938462 28/08/2023 USHA DEVI 3401018WL053587 USHA DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 USHA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-003/62
(JAMUDAG) 		3401018000NRG24Z220820230938463 28/08/2023 DHIRAN MAHTO 3401018WL053587 DHIRAN MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 DHIRENDRA MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-003/70
(JAMUDAG) 		3401018000NRG24Z220820230938464 28/08/2023 MAGANSAY MAHTO 3401018WL053587 MAGANSAY MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 Mr. MAGANASAY MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24Z220820230934280 28/08/2023 HADIYA MAHTO 3401018WL053223 HADIYA MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 HADIYA MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24Z230820230940860 28/08/2023 SUCHITA DEVI 3401018WL053761 SUCHITA DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 SUCHITA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24Z230820230940861 28/08/2023 PRAMESHAWAR MAHTO 3401018WL053761 PRAMESHAWAR MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 PARMESHWAR MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24Z220820230934270 28/08/2023 DEVENDRA NATH MAHTO 3401018WL053221 DEVENDRA NATH MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 DEVENDRA MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z220820230934273 28/08/2023 MEMIN DEVI 3401018WL053221 MEMIN DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MEMIN DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24Z240820230952229 28/08/2023 ASHA MACHUWA 3401018WL054517 ASHA MACHUWA 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 ASHA MACHUWA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z220820230934275 28/08/2023 HAREN MAHTO 3401018WL053221 HAREN MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 HARENDRANATH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z230820230940862 28/08/2023 HAREN MAHTO 3401018WL053761 HAREN MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 HARENDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
34 SONAHATU JH-01-018-019-003/48
(TETLA) 		3401018000NRG24Z220820230931515 28/08/2023 SUBODH KUMAR MAHTO 3401018WL053049 SUBODH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 30/08/2023 S99373802 Mr. SUBODH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z250820230956676 28/08/2023 SARASWATI DEVI 3401018WL054861 SARASWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S99373802 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z230820230940858 28/08/2023 BABLU MAHTO 3401018WL053761 BABLU MAHTO 00695 SBIN0RRVCGB 54 54 Processed 30/08/2023 S99373802 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z220820230934267 28/08/2023 BABLU MAHTO 3401018WL053221 BABLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z220820230934269 28/08/2023 SOBHA NAND MACHUWA 3401018WL053221 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z230820230946179 28/08/2023 SOBHA NAND MACHUWA 3401018WL054142 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 54 54 Processed 30/08/2023 S99373802 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z220820230931512 28/08/2023 Harishchandra Mahto 3401018WL053049 Harishchandra Mahto 00695 SBIN0RRVCGB 54 54 Processed 30/08/2023 S99373802 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z220820230931513 28/08/2023 Mousami Mahto 3401018WL053049 Mousami Mahto 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z220820230934271 28/08/2023 AMRITA DEVI 3401018WL053221 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z220820230934272 28/08/2023 PASHUPATI KOIRI 3401018WL053221 PASHUPATI KOIRI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z250820230956656 28/08/2023 LAXMI KANT BHANDARI 3401018WL054859 LAXMI KANT BHANDARI 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S99373802 Mr. LAXMI KANTA BHANDARI VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z230820230940863 28/08/2023 ROHNI DEVI 3401018WL053761 ROHNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/08/2023 S99373802 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24Z220820230934276 28/08/2023 ROHNI DEVI 3401018WL053221 ROHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_280823APB_FTO_489240 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 270
2 SONAHATU JH3401018009_280823APB_FTO_489240 BANK OF INDIA BKID0004927 SONAHATU 2160
3 SONAHATU JH3401018009_280823APB_FTO_489240 State Bank of India SBIN0003656 MURI 162
4 SONAHATU JH3401018009_280823APB_FTO_489240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1242

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