Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_131023APB_FTO_645072
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-01-018-006-001/231
(HARIN) 		3401018000NRG24Z071020231193233 13/10/2023 DHANANJAY MAHTO 3401018WL070264 DHANANJAY MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z111020231209367 13/10/2023 MOHIT MHTO 3401018WL071317 MOHIT MHTO 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z111020231209368 13/10/2023 RENUKA DEVI 3401018WL071317 RENUKA DEVI 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z111020231209369 13/10/2023 RASHNA DEVI 3401018WL071317 RASHNA DEVI 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z111020231209370 13/10/2023 GOVARDHAN MAHTO 3401018WL071317 GOVARDHAN MAHTO 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-005/494
(HARIN) 		3401018000NRG24Z071020231191808 13/10/2023 DEWASHISH MAHTO 3401018WL070168 DEWASHISH MAHTO 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 DEWASHISH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-005/494
(HARIN) 		3401018000NRG24Z071020231191807 13/10/2023 SHARDA DEVI 3401018WL070168 SHARDA DEVI 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 SHARDA DEVI W/O-SHAKIPAD MAHTO BANK OF INDIA(508505)
SubTotal 432 432
8 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z071020231193228 13/10/2023 BUDHUVA MUKHIYAR 3401018WL070264 BUDHUVA MUKHIYAR 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 BUDHWA MUKHIYAR S/O LATE CHAITA MUKHIYAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z071020231193227 13/10/2023 RATULI DEVI 3401018WL070264 RATULI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG24Z111020231209366 13/10/2023 SUBODHKANT MAHTO 3401018WL071317 SUBODHKANT MAHTO 00048 BKID0004927 54 54 Processed 14/10/2023 S41811561 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/136
(HARIN) 		3401018000NRG24Z071020231193229 13/10/2023 KAMLA DEVI 3401018WL070264 KAMLA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z071020231193230 13/10/2023 SIMA DEVI 3401018WL070264 SIMA DEVI 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-006-001/171
(HARIN) 		3401018000NRG24Z071020231193231 13/10/2023 MANJU DEVI 3401018WL070264 MANJU DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-006-001/192
(HARIN) 		3401018000NRG24Z071020231193232 13/10/2023 PRATIMA DEVI 3401018WL070264 PRATIMA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 PRATIMA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z101020231202995 13/10/2023 KAMLA DEVI 3401018WL070872 KAMLA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 KAMLA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z071020231193236 13/10/2023 RADHIKA DEVI 3401018WL070264 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 RADHIKA DEVI INDUSIND BANK(607189)
17 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z101020231202996 13/10/2023 HIRALAL HAJAM 3401018WL070872 HIRALAL HAJAM 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z071020231193237 13/10/2023 SAWARNI DEVI 3401018WL070264 SAWARNI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 SABRANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z071020231193238 13/10/2023 SARUBALA DEVI 3401018WL070264 SARUBALA DEVI 00048 BKID0004927 189 189 Processed 14/10/2023 S41811561 Sarubala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z071020231193239 13/10/2023 BARI DEVI 3401018WL070264 BARI DEVI 00048 BKID0004927 189 189 Processed 14/10/2023 S41811561 BARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z071020231193241 13/10/2023 SHANTI DEVI 3401018WL070264 SHANTI DEVI 00048 BKID0004927 189 189 Processed 14/10/2023 S41811561 SHANTI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z071020231193240 13/10/2023 SOMBAR MAHTO 3401018WL070264 SOMBAR MAHTO 00048 BKID0004927 189 189 Processed 14/10/2023 S41811561 SAMBAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24Z101020231206417 13/10/2023 AJNANA DEVI 3401018WL071130 AJNANA DEVI 00048 BKID0004927 324 324 Processed 14/10/2023 S41811561 ANJANA DEVI BANK OF BARODA(606985)
24 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z111020231209371 13/10/2023 HOLIKA DEVI 3401018WL071317 HOLIKA DEVI 00048 BKID0004927 297 297 Processed 14/10/2023 S41811561 HOLIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z071020231193244 13/10/2023 NAWMI DEVI 3401018WL070264 NAWMI DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 NAVMI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z071020231193245 13/10/2023 RAMESH URAON 3401018WL070264 RAMESH URAON 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z111020231214267 13/10/2023 SHUMILA DEVI 3401018WL071622 SHUMILA DEVI 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 SUMILA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z071020231193247 13/10/2023 DOMNI DEVI 3401018WL070264 DOMNI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z071020231193246 13/10/2023 LOBIN MUKHIYAR 3401018WL070264 LOBIN MUKHIYAR 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z071020231193248 13/10/2023 YAMUNA DEVI 3401018WL070264 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 YAMUNA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z071020231193646 13/10/2023 GITA DEVI 3401018WL070288 GITA DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 GITA DEVI W/O-RAJIV KUMAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/29
(HARIN) 		3401018000NRG24Z121020231216512 13/10/2023 UPENDRANATH MAHTO 3401018WL071779 UPENDRANATH MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z071020231193249 13/10/2023 JALESHWARI DEVI 3401018WL070264 JALESHWARI DEVI 00048 BKID0004927 189 189 Processed 14/10/2023 S41811561 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z071020231193250 13/10/2023 SURSEN SWANSI 3401018WL070264 SURSEN SWANSI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/377
(HARIN) 		3401018000NRG24Z121020231216513 13/10/2023 INDRA DEVI 3401018WL071779 INDRA DEVI 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 INDRA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24Z071020231193648 13/10/2023 KAMLA DEVI 3401018WL070288 KAMLA DEVI 00048 BKID0004927 216 216 Processed 14/10/2023 S41811561 KAMLA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z071020231193649 13/10/2023 SUBHASH MAHTO 3401018WL070288 SUBHASH MAHTO 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z101020231202998 13/10/2023 PUSHKAR MACHUWA 3401018WL070872 PUSHKAR MACHUWA 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 PUSKAR MUKHIYAR BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z121020231216514 13/10/2023 GUNADHAR MAHTO 3401018WL071779 GUNADHAR MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z071020231193650 13/10/2023 PARVATI DEVI 3401018WL070288 PARVATI DEVI 00048 BKID0004927 54 54 Processed 14/10/2023 S41811561 PARVATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG24Z101020231202999 13/10/2023 BASANTI DEVI 3401018WL070872 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z071020231193651 13/10/2023 MOHANLAL MAHTO 3401018WL070288 MOHANLAL MAHTO 00048 BKID0004927 189 189 Processed 14/10/2023 S41811561 MOHAN LAL MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z111020231214268 13/10/2023 BALIKA KUMARI 3401018WL071622 BALIKA KUMARI 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 BALIKA KUMARI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z071020231193654 13/10/2023 MANOJ MAHTO 3401018WL070288 MANOJ MAHTO 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z071020231193655 13/10/2023 PRABHA DEVI 3401018WL070288 PRABHA DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 PRABHA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z111020231214269 13/10/2023 KAPIL DEV MAHTO 3401018WL071622 KAPIL DEV MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z071020231193656 13/10/2023 HARIHAR MAHTO 3401018WL070288 HARIHAR MAHTO 00048 BKID0004927 216 216 Processed 14/10/2023 S41811561 HARIHAR MAHTO BANK OF INDIA(508505)
SubTotal 5751 5751
48 SONAHATU JH-01-018-006-001/582
(HARIN) 		3401018000NRG24Z121020231216511 13/10/2023 INDRAJIT MAHATO 3401018WL071779 INDRAJIT MAHATO 00048 BKID0004936 270 270 Processed 14/10/2023 S41811561 INDRAJIT MAHATO BANK OF INDIA(508505)
SubTotal 270 270
49 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z071020231193235 13/10/2023 VIJAY MUKHIYAR 3401018WL070264 VIJAY MUKHIYAR 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 VIJAY MUKHIYAR CANARA BANK(508532)
50 SONAHATU JH-01-018-006-002/186
(HARIN) 		3401018000NRG24Z071020231193242 13/10/2023 SHAKUNTALA DEVI 3401018WL070264 SHAKUNTALA DEVI 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 SHAKUNTALA DEVI CANARA BANK(508532)
51 SONAHATU JH-01-018-006-002/202
(HARIN) 		3401018000NRG24Z071020231193243 13/10/2023 DHANANJAY MAHTO 3401018WL070264 DHANANJAY MAHTO 00078 CNRB0006295 189 189 Processed 14/10/2023 S41811561 DHANANJAY MAHTO CANARA BANK(508532)
SubTotal 513 513
52 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z101020231202994 13/10/2023 SHILA DEVI 3401018WL070872 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z071020231193657 13/10/2023 REETA DEVI 3401018WL070288 REETA DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/10/2023 S41811561 Mrs. Reeta Devi INDIAN BANK(607105)
54 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z071020231193251 13/10/2023 SAINATH ORAON 3401018WL070264 SAINATH ORAON 00695 SBIN0RRVCGB 189 189 Processed 14/10/2023 S41811561 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_131023APB_FTO_645072 BANK OF INDIA BKID0004694 BARENDA 432
2 SONAHATU JH3401018006_131023APB_FTO_645072 BANK OF INDIA BKID0004927 SONAHATU 5751
3 SONAHATU JH3401018006_131023APB_FTO_645072 BANK OF INDIA BKID0004936 RAIDIH MORE 270
4 SONAHATU JH3401018006_131023APB_FTO_645072 Canara Bank CNRB0006295 CHOKAHATU 513
5 SONAHATU JH3401018006_131023APB_FTO_645072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 378
6 SONAHATU JH3401018006_131023APB_FTO_645072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 189

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