Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_040723APB_FTO_309116
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-01-018-005-003/34
(GALAU) 		3401018000NRG24010720230577064 04/07/2023 ANITA KUMARI 3401018WL031446 ANITA KUMARI 00045 BARB0BUNDUX 1824 1824 Processed 13/07/2023 3376479017 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 SONAHATU JH-01-018-005-002/11
(GALAU) 		3401018000NRG24040720230602166 04/07/2023 PADMI DEVI 3401018WL032699 PADMI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479006 PADMI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/12
(GALAU) 		3401018000NRG24040720230602167 04/07/2023 BINDU DEVI 3401018WL032699 BINDU DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478995 BINDU DEVI W/O BALAI SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24010720230577044 04/07/2023 BINDESHWARI DEVI 3401018WL031446 BINDESHWARI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478987 BINDESHWARI DEVI W/O SRIPATI HAZAM BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24010720230577043 04/07/2023 SHRIPATI HAJAN 3401018WL031446 SHRIPATI HAJAN 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478983 SRIPATI HAJAM S/O KALISADO HAJAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/173
(GALAU) 		3401018000NRG24040720230602168 04/07/2023 KANTI DEVI 3401018WL032699 KANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478999 KANTI DEVI W/O PURNCHANDRA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24040720230602169 04/07/2023 Sahil Munda 3401018WL032699 Sahil Munda 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478991 SAHIL MUNDA S/O GHASU PATAR MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/27
(GALAU) 		3401018000NRG24040720230602170 04/07/2023 KULOVATI DEVI 3401018WL032699 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479020 KULAWATI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/42
(GALAU) 		3401018000NRG24040720230602171 04/07/2023 THAKUR MANI DEVI 3401018WL032699 THAKUR MANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479026 THAKURMANI DEVI INDUSIND BANK(607189)
10 SONAHATU JH-01-018-005-002/44
(GALAU) 		3401018000NRG24040720230602172 04/07/2023 RAPANI DEVI 3401018WL032699 RAPANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479022 ROPNI DEVI W/O- LALIN MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/446-D
(GALAU) 		3401018000NRG24040720230602173 04/07/2023 RADHIKA DEVI 3401018WL032699 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479019 RADHIKA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24040720230602174 04/07/2023 KRISHNA MUNDA 3401018WL032699 KRISHNA MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479018 KRISHNA MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24040720230602175 04/07/2023 USHA DEVI 3401018WL032699 USHA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479021 USHA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/53
(GALAU) 		3401018000NRG24040720230602177 04/07/2023 SANJAY MUNDA 3401018WL032699 SANJAY MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478988 SANJAY MUNDA S/O SRI PUSWA PATAR MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/641
(GALAU) 		3401018000NRG24040720230602178 04/07/2023 RADHE MUNDA 3401018WL032699 RADHE MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479011 RADHE MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/646
(GALAU) 		3401018000NRG24040720230602179 04/07/2023 SARWANI KUMARI 3401018WL032699 SARWANI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479003 SARWANI KUMARI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24040720230602180 04/07/2023 DILESHWAR MUNDA 3401018WL032699 DILESHWAR MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479013 DILESHWAR PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24040720230602182 04/07/2023 NAMIBALA DEVI 3401018WL032699 NAMIBALA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478981 NAVAMI DEVI W/O-MANGAL PATAR MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24040720230602184 04/07/2023 BIRSA PATAR MUNDA 3401018WL032699 BIRSA PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376479012 BIRSA PATAR MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24040720230602183 04/07/2023 SOMBARI DEVI 3401018WL032699 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478994 SOMWARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24040720230602186 04/07/2023 BUDHESHWARI DEVI 3401018WL032699 BUDHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478985 BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24040720230602185 04/07/2023 ETWA MUNDA 3401018WL032699 ETWA MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478980 Mr. ETAVA PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24040720230602187 04/07/2023 PARI DEVI 3401018WL032699 PARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376478993 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24010720230577045 04/07/2023 Shridhar Munda 3401018WL031446 Shridhar Munda 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478986 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24010720230577046 04/07/2023 DIGAMBER MUNDA 3401018WL031446 DIGAMBER MUNDA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478982 DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24010720230577048 04/07/2023 SABYA DEVI 3401018WL031446 SABYA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478984 SHAIMYA DEVI W/O-MAHENDRA MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/214
(GALAU) 		3401018000NRG24010720230577049 04/07/2023 SURO DEVI 3401018WL031446 SURO DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478996 SURO DEVI S/O JAGAT MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/215
(GALAU) 		3401018000NRG24010720230577050 04/07/2023 GIRIBALA DEVI 3401018WL031446 GIRIBALA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478997 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24010720230577052 04/07/2023 JALESWAR YADAV 3401018WL031446 JALESWAR YADAV 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479014 JALESHWAR AHIR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24010720230577053 04/07/2023 SRIMATI DEVI 3401018WL031446 SRIMATI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478989 SHRIMATI DEVI W/O-JALESHWAR AHIR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/220
(GALAU) 		3401018000NRG24010720230577054 04/07/2023 UMA DEVI 3401018WL031446 UMA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478998 UMA DEVI W/O RANGLAL MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24010720230577055 04/07/2023 Mahavir Lohra 3401018WL031446 Mahavir Lohra 00048 BKID0004927 684 684 Processed 13/07/2023 3376479001 MAHAVIR LOHRA S/O-FAKIR LOHRA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24010720230577056 04/07/2023 SONU DEVI 3401018WL031446 SONU DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479024 SONU DEVI W/O-HARIPODO LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/233
(GALAU) 		3401018000NRG24010720230577057 04/07/2023 Komila Devi 3401018WL031446 Komila Devi 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479023 KAMILA DEVI W/O-SUMAR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24010720230577059 04/07/2023 Anita Devi 3401018WL031446 Anita Devi 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479004 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-005-003/323
(GALAU) 		3401018000NRG24010720230577061 04/07/2023 NIRMALA DEVI 3401018WL031446 NIRMALA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479005 NIRMALA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24010720230577063 04/07/2023 BINDESHWARI DEVI 3401018WL031446 BINDESHWARI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478992 VINDESHWARI DEVI W/O KARAM SINGH MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24010720230577069 04/07/2023 PURNI DEVI 3401018WL031446 PURNI DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376478990 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24010720230577071 04/07/2023 PUSHPA DEVI 3401018WL031446 PUSHPA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479008 PUSHPA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/617
(GALAU) 		3401018000NRG24010720230577072 04/07/2023 KUNTI DEVI 3401018WL031446 KUNTI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479016 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24010720230577073 04/07/2023 VIKAS KUMAR LOHRA 3401018WL031446 VIKAS KUMAR LOHRA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479010 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24010720230577078 04/07/2023 DASHMI DEVI 3401018WL031446 DASHMI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479000 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24010720230577077 04/07/2023 UPENDRA NATH MUNDA 3401018WL031446 UPENDRA NATH MUNDA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479025 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24010720230577079 04/07/2023 PRADIP AHIR 3401018WL031446 PRADIP AHIR 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479002 PRADIP AHIR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-004/18
(GALAU) 		3401018000NRG24010720230577080 04/07/2023 KIRAN KUMARI 3401018WL031446 KIRAN KUMARI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479007 KIRAN KUMARI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24010720230577081 04/07/2023 DHANESHWAR MAHTO 3401018WL031446 DHANESHWAR MAHTO 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479015 DHANESHWAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24010720230577082 04/07/2023 MOHAN SHINGH MUNDA 3401018WL031446 MOHAN SHINGH MUNDA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376478979 MOHAN MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24010720230577083 04/07/2023 MANMOHAN SINGH MUNDA 3401018WL031446 MANMOHAN SINGH MUNDA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376479009 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 75240 75240
49 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24010720230577051 04/07/2023 SANJNI DEVI 3401018WL031446 SANJNI DEVI 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3376479030 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24010720230577062 04/07/2023 Sulochana Devi 3401018WL031446 Sulochana Devi 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3376478976 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-005-003/487
(GALAU) 		3401018000NRG24010720230577065 04/07/2023 Ratuli Devi 3401018WL031446 Ratuli Devi 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3376479029 Mrs. RATULA DEVI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24010720230577066 04/07/2023 Manju Devi 3401018WL031446 Manju Devi 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3376479031 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
53 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24010720230577074 04/07/2023 JAYANTI KUMARI 3401018WL031446 JAYANTI KUMARI 00415 SBIN0006306 1824 1824 Processed 13/07/2023 3376478978 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
54 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24010720230577047 04/07/2023 SAHCHARI DEVI 3401018WL031446 SAHCHARI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3376478977 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24010720230577058 04/07/2023 KUNTI DEVI 3401018WL031446 KUNTI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3376479027 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-005-003/323
(GALAU) 		3401018000NRG24010720230577060 04/07/2023 CHAITAN MUNDA 3401018WL031446 CHAITAN MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3376479028 Mr. CHAITAN MUNDA S/O HARIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24010720230577076 04/07/2023 JAGAT PAL MAHTO 3401018WL031446 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3376479032 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 7296 7296
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_040723APB_FTO_309116 Bank of Baroda BARB0BUNDUX Bundu 1824
2 SONAHATU JH3401018005_040723APB_FTO_309116 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
3 SONAHATU JH3401018005_040723APB_FTO_309116 BANK OF INDIA BKID0004927 SONAHATU 73872
4 SONAHATU JH3401018005_040723APB_FTO_309116 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 7296
5 SONAHATU JH3401018005_040723APB_FTO_309116 State Bank of India SBIN0006306 PATRAHATU 1824
6 SONAHATU JH3401018005_040723APB_FTO_309116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5472
7 SONAHATU JH3401018005_040723APB_FTO_309116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1824

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