Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_210823APB_FTO_464073
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-01-018-005-002/746
(GALAU) 		3401018000NRG24180820230912012 21/08/2023 SANDIP KUMAR MAHTO 3401018WL051777 SANDIP KUMAR MAHTO 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810451084 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
2 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24190820230918234 21/08/2023 PARMESHWAR MAHTO 3401018WL052172 PARMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451112 PARMESHWAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24190820230918235 21/08/2023 JAY PRAKASH SINGH MUNDA 3401018WL052172 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451094 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/565
(GALAU) 		3401018000NRG24190820230918236 21/08/2023 BHAJOHARI MAHTO 3401018WL052172 BHAJOHARI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451109 BHAJOHARI MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/608
(GALAU) 		3401018000NRG24190820230918237 21/08/2023 BHANUMATI DEV 3401018WL052172 BHANUMATI DEV 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451110 BHANUMATI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24160820230897639 21/08/2023 GURUWARI DEVI 3401018WL050953 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451113 GURUWARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24180820230912009 21/08/2023 AKASH HAJAM 3401018WL051777 AKASH HAJAM 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451107 AKASH HAJAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24180820230912010 21/08/2023 BANMALI MAHTO 3401018WL051777 BANMALI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451095 BANMALI MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24180820230912011 21/08/2023 URMILA DEVI 3401018WL051777 URMILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451096 URMILA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/531
(GALAU) 		3401018000NRG24190820230918189 21/08/2023 SHILA DEVI 3401018WL052167 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451092 SHEELA DEVI W/O SAMBAT KR. MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24160820230897641 21/08/2023 KALPANA DEVI 3401018WL050953 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451097 KALPANA DEVI W/O-UPENDRA NATH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24160820230897642 21/08/2023 MADAN SINGH MUNDA 3401018WL050953 MADAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451087 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24160820230897644 21/08/2023 NAMITA DEVI 3401018WL050953 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451093 MR NAMITA SARDAR STATE BANK OF INDIA(508548)
14 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24160820230897643 21/08/2023 SUNIL MUNDA 3401018WL050953 SUNIL MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451114 SUNIL MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24180820230912015 21/08/2023 DEVYANI DEVI 3401018WL051777 DEVYANI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810451100 DEVYANI DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24180820230912014 21/08/2023 JAGMOHAN MAHTO 3401018WL051777 JAGMOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451108 JAGMOHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24190820230918190 21/08/2023 PARI DEVI 3401018WL052167 PARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451098 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24190820230918191 21/08/2023 RASIK MAHTO 3401018WL052167 RASIK MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451111 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-005-003/150
(GALAU) 		3401018000NRG24170820230907142 21/08/2023 MO. DURGAMANI DEVI 3401018WL051456 MO. DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451089 DURGA MANI DEVI W/O-THELURA MABAS MAHLI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24190820230918192 21/08/2023 GAORI MAHLI 3401018WL052167 GAORI MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451105 GAURIBANS MAHLI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24190820230918193 21/08/2023 PADDESWARI DEVI 3401018WL052167 PADDESWARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451086 PADSHRI DEVI W/O GOURI MAHLI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24170820230907143 21/08/2023 RAGHAV MAHLI 3401018WL051456 RAGHAV MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451103 Mr. RATHU BANS MAHLI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-005-003/215
(GALAU) 		3401018000NRG24190820230918194 21/08/2023 GIRIBALA DEVI 3401018WL052167 GIRIBALA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810451099 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24160820230897645 21/08/2023 PRAMILA DEVI 3401018WL050953 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451104 PARMILA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24170820230907145 21/08/2023 MANSA MAHLI 3401018WL051456 MANSA MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451091 MANSA MAHLI S/O FAGU MAHLI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/521
(GALAU) 		3401018000NRG24170820230907146 21/08/2023 Krishna Mahli 3401018WL051456 Krishna Mahli 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451106 KRISHNA MAHLI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/529
(GALAU) 		3401018000NRG24170820230907147 21/08/2023 ANITA DEVI 3401018WL051456 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451102 ANITA KUMARI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24170820230908132 21/08/2023 DASHMI DEVI 3401018WL051528 DASHMI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810451090 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24200820230922958 21/08/2023 KESHAV MAHTO 3401018WL052540 KESHAV MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810451085 KESHAV CHANDRA MAAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24190820230918198 21/08/2023 ASHWANI KUMAR MAHTO 3401018WL052167 ASHWANI KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451101 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24190820230918199 21/08/2023 YOGENDRA NATH MAHTO 3401018WL052167 YOGENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810451088 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 38760 38760
32 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24200820230922959 21/08/2023 LILAWATI DEVI 3401018WL052540 LILAWATI DEVI 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810451082 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
33 SONAHATU JH-01-018-005-002/747
(GALAU) 		3401018000NRG24180820230912013 21/08/2023 ASHOKA KUMARI 3401018WL051777 ASHOKA KUMARI 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810451083 MISS ASHOKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_210823APB_FTO_464073 BANK OF INDIA BKID0004911 BUNDU 1140
2 SONAHATU JH3401018005_210823APB_FTO_464073 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
3 SONAHATU JH3401018005_210823APB_FTO_464073 BANK OF INDIA BKID0004927 SONAHATU 37392
4 SONAHATU JH3401018005_210823APB_FTO_464073 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
5 SONAHATU JH3401018005_210823APB_FTO_464073 State Bank of India SBIN0004501 BUNDU 1140

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