Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_061023APB_FTO_623269
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) 		3401018000NRG24031020231166044 06/10/2023 DHANANJAY MAHTO 3401018WL068485 DHANANJAY MAHTO 00048 BKID0004694 456 456 Processed 10/11/2023 7340749886 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24300920231159749 06/10/2023 URMILA DEVI 3401018WL068158 URMILA DEVI 00048 BKID0004694 456 456 Processed 10/11/2023 7340749892 URMILA DEVI CANARA BANK(508532)
3 SONAHATU JH-01-018-006-005/195
(HARIN) 		3401018000NRG24300920231159731 06/10/2023 KESHARI DEVI 3401018WL068157 KESHARI DEVI 00048 BKID0004694 1596 1596 Processed 10/11/2023 7340749893 KESHARI DEVI W/O VIPIN KUMHAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-005/229
(HARIN) 		3401018000NRG24051020231178829 06/10/2023 BHAGIRATH LOHAR 3401018WL069372 BHAGIRATH LOHAR 00048 BKID0004694 912 912 Processed 10/11/2023 7340749890 BHAGIRATH LOHRA S/O GAHAN LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24051020231181864 06/10/2023 Ladagi Devi 3401018WL069647 Ladagi Devi 00048 BKID0004694 684 684 Processed 10/11/2023 7340749904 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-018-002/115
(TELWADIH) 		3401018000NRG24051020231181865 06/10/2023 PRABHAT MAHTO 3401018WL069647 PRABHAT MAHTO 00048 BKID0004694 912 912 Processed 10/11/2023 7340749889 PRABHAT MAHTO S/O-SUFAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-002/65
(TELWADIH) 		3401018000NRG24051020231181866 06/10/2023 GOVARDHAN MAHTO 3401018WL069647 GOVARDHAN MAHTO 00048 BKID0004694 912 912 Processed 10/11/2023 7340749891 GOVARDHAN MAHTO S/O ANANT NAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24051020231181867 06/10/2023 LILMANI DEVI 3401018WL069647 LILMANI DEVI 00048 BKID0004694 684 684 Processed 10/11/2023 7340749887 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24300920231159753 06/10/2023 LILMANI DEVI 3401018WL068158 LILMANI DEVI 00048 BKID0004694 456 456 Processed 10/11/2023 7340749888 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 7068 7068
10 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24051020231178823 06/10/2023 JAGMOHAN MAHTO 3401018WL069372 JAGMOHAN MAHTO 00048 BKID0004911 912 912 Processed 10/11/2023 7340749905 JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 912 912
11 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24300920231159724 06/10/2023 BUDHUVA MUKHIYAR 3401018WL068157 BUDHUVA MUKHIYAR 00048 BKID0004927 912 912 Processed 10/11/2023 7340749895 BUDHWA MUKHIYAR S/O LATE CHAITA MUKHIYAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24300920231159723 06/10/2023 RATULI DEVI 3401018WL068157 RATULI DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7340749901 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/136
(HARIN) 		3401018000NRG24300920231159725 06/10/2023 KAMLA DEVI 3401018WL068157 KAMLA DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7340749911 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/219
(HARIN) 		3401018000NRG24300920231159745 06/10/2023 YASODA DEVI 3401018WL068158 YASODA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7340749920 YASHODA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24300920231159584 06/10/2023 KAMLA DEVI 3401018WL068134 KAMLA DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7340749916 KAMLA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24031020231166045 06/10/2023 SACHIKA DEVI 3401018WL068485 SACHIKA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7340749909 SACHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24031020231166047 06/10/2023 RADHIKA DEVI 3401018WL068485 RADHIKA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7340749926 RADHIKA DEVI INDUSIND BANK(607189)
18 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24300920231159585 06/10/2023 HIRALAL HAJAM 3401018WL068134 HIRALAL HAJAM 00048 BKID0004927 1596 1596 Processed 10/11/2023 7340749917 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24051020231178817 06/10/2023 DURGA PRASAD MAHTO 3401018WL069372 DURGA PRASAD MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7340749918 DURGA PRASAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24051020231181859 06/10/2023 MUKHAIJA MAHTO 3401018WL069647 MUKHAIJA MAHTO 00048 BKID0004927 684 684 Processed 10/11/2023 7340749912 MUKHAIJYA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24051020231181860 06/10/2023 BASNI DEVI 3401018WL069647 BASNI DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340749899 BASNI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24051020231178819 06/10/2023 RATHU ORAON 3401018WL069372 RATHU ORAON 00048 BKID0004927 912 912 Processed 10/11/2023 7340749925 Rathu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24051020231178820 06/10/2023 SUBHADRA DEVI 3401018WL069372 SUBHADRA DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7340749923 SUBHADRA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24051020231181862 06/10/2023 REWATI DEVI 3401018WL069647 REWATI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7340749914 REVATI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24051020231181863 06/10/2023 ALOMANI DEVI 3401018WL069647 ALOMANI DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340749921 ALOMANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/77
(HARIN) 		3401018000NRG24051020231178826 06/10/2023 KAVITA DEVI 3401018WL069372 KAVITA DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7340749919 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24300920231159746 06/10/2023 BALRAM MAHTO 3401018WL068158 BALRAM MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7340749897 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24051020231181242 06/10/2023 GITA DEVI 3401018WL069598 GITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340749908 GITA DEVI W/O-RAJIV KUMAR MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/317
(HARIN) 		3401018000NRG24300920231159728 06/10/2023 PITAMBAR SINGH MUNDA 3401018WL068157 PITAMBAR SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 10/11/2023 7340749910 Pitambar Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24300920231159748 06/10/2023 BHIMSEN MAHTO 3401018WL068158 BHIMSEN MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7340749902 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/362
(HARIN) 		3401018000NRG24300920231159750 06/10/2023 KESHAR MAHTO 3401018WL068158 KESHAR MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7340749907 KESHAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24051020231181243 06/10/2023 SUBHASH MAHTO 3401018WL069598 SUBHASH MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340749915 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24300920231159588 06/10/2023 LATIKA DEVI 3401018WL068134 LATIKA DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7340749913 LATIKA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24300920231159589 06/10/2023 PUSHKAR MACHUWA 3401018WL068134 PUSHKAR MACHUWA 00048 BKID0004927 1596 1596 Processed 10/11/2023 7340749898 PUSKAR MUKHIYAR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24051020231181245 06/10/2023 MANOJ MAHTO 3401018WL069598 MANOJ MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340749903 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24051020231178827 06/10/2023 BHUTNATH MAHTO 3401018WL069372 BHUTNATH MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7340749894 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24051020231181246 06/10/2023 PRABHA DEVI 3401018WL069598 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340749896 PRABHA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-004/98
(HARIN) 		3401018000NRG24300920231159730 06/10/2023 BAJI NATH MAHTO 3401018WL068157 BAJI NATH MAHTO 00048 BKID0004927 1824 1824 Processed 10/11/2023 7340749900 BAJI NATH MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-005/493
(HARIN) 		3401018000NRG24300920231159732 06/10/2023 JAYANTI DEVI 3401018WL068157 JAYANTI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7340749906 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 29184 29184
40 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24031020231166046 06/10/2023 VIJAY MUKHIYAR 3401018WL068485 VIJAY MUKHIYAR 00078 CNRB0006295 456 456 Processed 10/11/2023 7340749922 VIJAY MUKHIYAR CANARA BANK(508532)
SubTotal 456 456
41 SONAHATU JH-01-018-006-001/223
(HARIN) 		3401018000NRG24051020231181858 06/10/2023 HARIPADO MAHTO 3401018WL069647 HARIPADO MAHTO 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340749882 Haripado Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
42 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24051020231178825 06/10/2023 SABITA KUMARI 3401018WL069372 SABITA KUMARI 00415 SBIN0006306 912 912 Processed 10/11/2023 7340749885 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
43 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24300920231159583 06/10/2023 SHILA DEVI 3401018WL068134 SHILA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 10/11/2023 7340749883 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24300920231159751 06/10/2023 GHALTU ORANAO 3401018WL068158 GHALTU ORANAO 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340749924 Mr. GHALTU ORAON VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-018-007/46
(TELWADIH) 		3401018000NRG24300920231159754 06/10/2023 SUKUNTALA DEVI 3401018WL068158 SUKUNTALA DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340749884 Shakuntala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_061023APB_FTO_623269 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 912
2 SONAHATU JH3401018006_061023APB_FTO_623269 BANK OF INDIA BKID0004694 BARENDA 6156
3 SONAHATU JH3401018006_061023APB_FTO_623269 BANK OF INDIA BKID0004911 BUNDU 912
4 SONAHATU JH3401018006_061023APB_FTO_623269 BANK OF INDIA BKID0004927 SONAHATU 29184
5 SONAHATU JH3401018006_061023APB_FTO_623269 Canara Bank CNRB0006295 CHOKAHATU 456
6 SONAHATU JH3401018006_061023APB_FTO_623269 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 912
7 SONAHATU JH3401018006_061023APB_FTO_623269 State Bank of India SBIN0006306 PATRAHATU 912
8 SONAHATU JH3401018006_061023APB_FTO_623269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2052
9 SONAHATU JH3401018006_061023APB_FTO_623269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 456

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