Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_250723APB_FTO_378503
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-01-018-005-001/464
(GALAU) 		3401018000NRG24Z230720230745426 25/07/2023 LIL MANI DEVI 3401018WL041369 LIL MANI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 LIL MANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-005/813
(JAMUDAG) 		3401018000NRG24Z240720230746595 25/07/2023 DEEPAK KUMAR PRAMANIK 3401018WL041471 DEEPAK KUMAR PRAMANIK 00048 BKID0004927 378 378 Processed 01/08/2023 S7955144 DEEPAK KUMAR IDBI BANK(607095)
3 SONAHATU JH-01-018-017-001/231
(SONAHATU) 		3401018000NRG24Z230720230745416 25/07/2023 MAHESHWAR MUNDA 3401018WL041368 MAHESHWAR MUNDA 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 MAHESHWAR MUNDA S/O RAM JIVAN MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/232
(SONAHATU) 		3401018000NRG24Z230720230745417 25/07/2023 GANGAMANI DEVI 3401018WL041368 GANGAMANI DEVI 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 GANGAMANI DEVI W/O CHHUTU MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24Z240720230746540 25/07/2023 KAMDEV MUNDA 3401018WL041469 KAMDEV MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 KAMDEV MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24Z240720230746541 25/07/2023 SOMBARI DEVI 3401018WL041469 SOMBARI DEVI 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 SOMWARI DEVI W/O SRI KAMDEO MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24Z230720230745418 25/07/2023 ROHIT MUNDA 3401018WL041368 ROHIT MUNDA 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 ROHIT MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24Z230720230745419 25/07/2023 SOMRA MUNDA 3401018WL041368 SOMRA MUNDA 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-017-002/163
(SONAHATU) 		3401018000NRG24Z250720230762840 25/07/2023 MAHRU MAHTO 3401018WL042477 MAHRU MAHTO 00048 BKID0004927 324 324 Processed 01/08/2023 S7955144 Mr. MAHRU MAHTO S/O DALU MAHTO . VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-017-002/163
(SONAHATU) 		3401018000NRG24Z250720230762841 25/07/2023 ROHINA MAHTO 3401018WL042477 ROHINA MAHTO 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 ROHINA MAHTO S/O-MAHARU MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-002/245
(SONAHATU) 		3401018000NRG24Z250720230762842 25/07/2023 SURESH MAHTO 3401018WL042477 SURESH MAHTO 00048 BKID0004927 270 270 Processed 01/08/2023 S7955144 Mr. SURESH MAHTO S/O AGHNU MAHTO . VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-017-002/245
(SONAHATU) 		3401018000NRG24Z250720230762843 25/07/2023 TRANI DEVI 3401018WL042477 TRANI DEVI 00048 BKID0004927 270 270 Processed 01/08/2023 S7955144 TARANI DEVI W/O-SURESH MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-002/339
(SONAHATU) 		3401018000NRG24Z250720230762845 25/07/2023 INDRA DEVI 3401018WL042477 INDRA DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 INDRA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-002/364
(SONAHATU) 		3401018000NRG24Z250720230762847 25/07/2023 AMIT KUMAR MAHTO 3401018WL042477 AMIT KUMAR MAHTO 00048 BKID0004927 270 270 Processed 01/08/2023 S7955144 AMIT KUMAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-002/364
(SONAHATU) 		3401018000NRG24Z250720230762846 25/07/2023 SANDHYA DEVI 3401018WL042477 SANDHYA DEVI 00048 BKID0004927 324 324 Processed 01/08/2023 S7955144 SANDHYA KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24Z250720230762849 25/07/2023 GULAL MAHTO 3401018WL042477 GULAL MAHTO 00048 BKID0004927 324 324 Processed 01/08/2023 S7955144 GULAL MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONAHATU JH-01-018-017-002/371
(SONAHATU) 		3401018000NRG24Z250720230762850 25/07/2023 MALLIKA KUMARI 3401018WL042477 MALLIKA KUMARI 00048 BKID0004927 270 270 Processed 01/08/2023 S7955144 MALLIKA KUMARI D/O-SITANATH MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-002/68
(SONAHATU) 		3401018000NRG24Z250720230762852 25/07/2023 RAJENDRA SINGH MUNDA 3401018WL042477 RAJENDRA SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/08/2023 S7955144 RAJENDRA SINGH MUNDA S/O-GHASU MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-017-003/236
(SONAHATU) 		3401018000NRG24Z230720230745450 25/07/2023 SOMBARI DEVI 3401018WL041370 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-017-003/240
(SONAHATU) 		3401018000NRG24Z230720230745451 25/07/2023 LALNI DEVI 3401018WL041370 LALNI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 LALANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-017-003/322
(SONAHATU) 		3401018000NRG24Z230720230745452 25/07/2023 PARI DEVI 3401018WL041370 PARI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 PARI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-003/341
(SONAHATU) 		3401018000NRG24Z230720230745453 25/07/2023 KOKILA DEVI 3401018WL041370 KOKILA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 KOKILA DEVI W/O BHOLA MAHALI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-017-003/349
(SONAHATU) 		3401018000NRG24Z240720230746542 25/07/2023 AMITA DEVI 3401018WL041469 AMITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 AMITA DEVI W O SHASHODHAR BANS MAHLI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-017-003/451
(SONAHATU) 		3401018000NRG24Z230720230745454 25/07/2023 SUNDARA DEVI 3401018WL041370 SUNDARA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SUNDARA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-017-003/480
(SONAHATU) 		3401018000NRG24Z230720230745455 25/07/2023 GITA DEVI 3401018WL041370 GITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 GEETA DEVI WO FEKNA BANS MAHLI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24Z240720230746544 25/07/2023 CHAMRA MAHLI 3401018WL041469 CHAMRA MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 CHAMRA BANS MAHLI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24Z240720230746545 25/07/2023 SUNITA DEVI 3401018WL041469 SUNITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SUNITA DEVI W/O CHAMRA BANS MAHALI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-017-003/514
(SONAHATU) 		3401018000NRG24Z230720230745456 25/07/2023 USHA DEVI 3401018WL041370 USHA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 USHA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-017-003/604
(SONAHATU) 		3401018000NRG24Z230720230745458 25/07/2023 LAXMI DEVI 3401018WL041370 LAXMI DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-017-003/612
(SONAHATU) 		3401018000NRG24Z230720230745428 25/07/2023 SABITRI DEVI 3401018WL041369 SABITRI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SAVITRI DEVI W/O CHUNU MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-017-003/613
(SONAHATU) 		3401018000NRG24Z230720230745459 25/07/2023 HARADHAN PRAMANIK 3401018WL041370 HARADHAN PRAMANIK 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 HARADHAN PRAMANIK BANK OF INDIA(508505)
32 SONAHATU JH-01-018-017-003/614
(SONAHATU) 		3401018000NRG24Z240720230746547 25/07/2023 ABHIMANYU PATAR MUNDA 3401018WL041469 ABHIMANYU PATAR MUNDA 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 ABHIMANYU PATAR MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-017-003/622
(SONAHATU) 		3401018000NRG24Z230720230745429 25/07/2023 CHAITI DEVI 3401018WL041369 CHAITI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 CHAITI DEVI W/O SATYAVAN MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-017-003/627
(SONAHATU) 		3401018000NRG24Z230720230745460 25/07/2023 TUSU DEVI 3401018WL041370 TUSU DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 TUSU DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-017-003/644
(SONAHATU) 		3401018000NRG24Z230720230745461 25/07/2023 RESHMI DEVI 3401018WL041370 RESHMI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 RESHMI DEVI W/O RAJENDRA PRAMANIK BANK OF INDIA(508505)
36 SONAHATU JH-01-018-017-003/651
(SONAHATU) 		3401018000NRG24Z240720230746548 25/07/2023 SUKHLAL BANS MAHLI 3401018WL041469 SUKHLAL BANS MAHLI 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 SUKHLAL BANS MAHLI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-017-003/656
(SONAHATU) 		3401018000NRG24Z230720230745462 25/07/2023 NITISH KUMAR PRAMANIK 3401018WL041370 NITISH KUMAR PRAMANIK 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-017-003/659
(SONAHATU) 		3401018000NRG24Z230720230745463 25/07/2023 VARSHA DEVI 3401018WL041370 VARSHA DEVI 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 Mrs. VARSHA DEVI W/O MANAV CHANDRA DUTTA VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-017-003/665
(SONAHATU) 		3401018000NRG24Z230720230745464 25/07/2023 SANTOSH KUMAR HAJAM 3401018WL041370 SANTOSH KUMAR HAJAM 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SANTOSH KUMAR HAJAM S/O-GHUMESHVAR HAJAM BANK OF INDIA(508505)
40 SONAHATU JH-01-018-017-003/695
(SONAHATU) 		3401018000NRG24Z250720230762853 25/07/2023 SUMITRA DEVI 3401018WL042477 SUMITRA DEVI 00048 BKID0004927 324 324 Processed 01/08/2023 S7955144 SUMITRA DEVI W/O-BUDHDU MUNDA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-017-003/706
(SONAHATU) 		3401018000NRG24Z230720230745465 25/07/2023 GURUWARI KUMARI 3401018WL041370 GURUWARI KUMARI 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 GURUWARI KUMARI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-017-003/723
(SONAHATU) 		3401018000NRG24Z240720230746549 25/07/2023 PARIKSHIT MANJHI 3401018WL041469 PARIKSHIT MANJHI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 PARICHHIT MANJHI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-017-003/723
(SONAHATU) 		3401018000NRG24Z230720230745466 25/07/2023 SAVITA DEVI 3401018WL041370 SAVITA DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-017-003/736
(SONAHATU) 		3401018000NRG24Z230720230745467 25/07/2023 OM PRAKASH LOHRA 3401018WL041370 OM PRAKASH LOHRA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 OM PRAKASH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-017-003/739
(SONAHATU) 		3401018000NRG24Z240720230746550 25/07/2023 GANGADHAR MANJHI 3401018WL041469 GANGADHAR MANJHI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 GANGADHAR MANJHI S/O BALRAM MANJHI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24Z240720230746552 25/07/2023 BABITA DEVI 3401018WL041469 BABITA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 BABITA DEVI W/O-BANSHIDHAR MAHLI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24Z240720230746551 25/07/2023 BANSIDHAR BANS MAHLI 3401018WL041469 BANSIDHAR BANS MAHLI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 BANSI DHAR MAHLI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-017-003/785
(SONAHATU) 		3401018000NRG24Z240720230746553 25/07/2023 BIBI DEVI 3401018WL041469 BIBI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 BIBI DEVI INDUSIND BANK(607189)
SubTotal 8154 8154
49 SONAHATU JH-01-018-017-002/38
(SONAHATU) 		3401018000NRG24Z250720230762851 25/07/2023 LALIT KISHOR MAHTO 3401018WL042477 LALIT KISHOR MAHTO 00197 BKID0JHARGB 270 270 Processed 01/08/2023 S7955144 LALIT KISHOR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-017-003/162
(SONAHATU) 		3401018000NRG24Z230720230745421 25/07/2023 LALU LOHRA 3401018WL041368 LALU LOHRA 00197 BKID0JHARGB 108 108 Processed 01/08/2023 S7955144 Mr. LALU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
51 SONAHATU JH-01-018-017-001/356
(SONAHATU) 		3401018000NRG24Z230720230745420 25/07/2023 MANGAL MUNDA 3401018WL041368 MANGAL MUNDA 00415 SBIN0001625 108 108 Processed 01/08/2023 S7955144 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 108 108
52 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24Z250720230762848 25/07/2023 RUPNI DEVI 3401018WL042477 RUPNI DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/08/2023 S7955144 RUPNI DEVI CANARA BANK(508532)
SubTotal 324 324
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_250723APB_FTO_378503 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
2 SONAHATU JH3401018017_250723APB_FTO_378503 BANK OF INDIA BKID0004927 SONAHATU 8127
3 SONAHATU JH3401018017_250723APB_FTO_378503 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 378
4 SONAHATU JH3401018017_250723APB_FTO_378503 State Bank of India SBIN0001625 TUPUDANA 108
5 SONAHATU JH3401018017_250723APB_FTO_378503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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