Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_061023APB_FTO_623279
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) 		3401018000NRG24Z031020231166050 06/10/2023 DHANANJAY MAHTO 3401018WL068485 DHANANJAY MAHTO 00048 BKID0004694 54 54 Processed 08/10/2023 S11757167 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z300920231159759 06/10/2023 URMILA DEVI 3401018WL068158 URMILA DEVI 00048 BKID0004694 54 54 Processed 08/10/2023 S11757167 URMILA DEVI CANARA BANK(508532)
3 SONAHATU JH-01-018-006-005/195
(HARIN) 		3401018000NRG24Z300920231159742 06/10/2023 KESHARI DEVI 3401018WL068157 KESHARI DEVI 00048 BKID0004694 189 189 Processed 08/10/2023 S11757167 KESHARI DEVI W/O VIPIN KUMHAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-005/229
(HARIN) 		3401018000NRG24Z051020231178842 06/10/2023 BHAGIRATH LOHAR 3401018WL069372 BHAGIRATH LOHAR 00048 BKID0004694 108 108 Processed 08/10/2023 S11757167 BHAGIRATH LOHRA S/O GAHAN LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z051020231181874 06/10/2023 Ladagi Devi 3401018WL069647 Ladagi Devi 00048 BKID0004694 81 81 Processed 08/10/2023 S11757167 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-018-002/115
(TELWADIH) 		3401018000NRG24Z051020231181875 06/10/2023 PRABHAT MAHTO 3401018WL069647 PRABHAT MAHTO 00048 BKID0004694 108 108 Processed 08/10/2023 S11757167 PRABHAT MAHTO S/O-SUFAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-002/65
(TELWADIH) 		3401018000NRG24Z051020231181876 06/10/2023 GOVARDHAN MAHTO 3401018WL069647 GOVARDHAN MAHTO 00048 BKID0004694 108 108 Processed 08/10/2023 S11757167 GOVARDHAN MAHTO S/O ANANT NAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z051020231181877 06/10/2023 LILMANI DEVI 3401018WL069647 LILMANI DEVI 00048 BKID0004694 81 81 Processed 08/10/2023 S11757167 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z300920231159763 06/10/2023 LILMANI DEVI 3401018WL068158 LILMANI DEVI 00048 BKID0004694 54 54 Processed 08/10/2023 S11757167 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 837 837
10 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z051020231178836 06/10/2023 JAGMOHAN MAHTO 3401018WL069372 JAGMOHAN MAHTO 00048 BKID0004911 108 108 Processed 08/10/2023 S11757167 JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 108 108
11 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z300920231159735 06/10/2023 BUDHUVA MUKHIYAR 3401018WL068157 BUDHUVA MUKHIYAR 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 BUDHWA MUKHIYAR S/O LATE CHAITA MUKHIYAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z300920231159734 06/10/2023 RATULI DEVI 3401018WL068157 RATULI DEVI 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/136
(HARIN) 		3401018000NRG24Z300920231159736 06/10/2023 KAMLA DEVI 3401018WL068157 KAMLA DEVI 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/219
(HARIN) 		3401018000NRG24Z300920231159755 06/10/2023 YASODA DEVI 3401018WL068158 YASODA DEVI 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 YASHODA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z300920231159592 06/10/2023 KAMLA DEVI 3401018WL068134 KAMLA DEVI 00048 BKID0004927 189 189 Processed 08/10/2023 S11757167 KAMLA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z031020231166051 06/10/2023 SACHIKA DEVI 3401018WL068485 SACHIKA DEVI 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 SACHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z031020231166053 06/10/2023 RADHIKA DEVI 3401018WL068485 RADHIKA DEVI 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 RADHIKA DEVI INDUSIND BANK(607189)
18 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z300920231159593 06/10/2023 HIRALAL HAJAM 3401018WL068134 HIRALAL HAJAM 00048 BKID0004927 189 189 Processed 08/10/2023 S11757167 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24Z051020231178830 06/10/2023 DURGA PRASAD MAHTO 3401018WL069372 DURGA PRASAD MAHTO 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 DURGA PRASAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z051020231181869 06/10/2023 MUKHAIJA MAHTO 3401018WL069647 MUKHAIJA MAHTO 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 MUKHAIJYA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24Z051020231181870 06/10/2023 BASNI DEVI 3401018WL069647 BASNI DEVI 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 BASNI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24Z051020231178832 06/10/2023 RATHU ORAON 3401018WL069372 RATHU ORAON 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 Rathu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24Z051020231178833 06/10/2023 SUBHADRA DEVI 3401018WL069372 SUBHADRA DEVI 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 SUBHADRA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z051020231181872 06/10/2023 REWATI DEVI 3401018WL069647 REWATI DEVI 00048 BKID0004927 27 27 Processed 08/10/2023 S11757167 REVATI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z051020231181873 06/10/2023 ALOMANI DEVI 3401018WL069647 ALOMANI DEVI 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 ALOMANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/77
(HARIN) 		3401018000NRG24Z051020231178839 06/10/2023 KAVITA DEVI 3401018WL069372 KAVITA DEVI 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z300920231159756 06/10/2023 BALRAM MAHTO 3401018WL068158 BALRAM MAHTO 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z051020231181248 06/10/2023 GITA DEVI 3401018WL069598 GITA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 GITA DEVI W/O-RAJIV KUMAR MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/317
(HARIN) 		3401018000NRG24Z300920231159739 06/10/2023 PITAMBAR SINGH MUNDA 3401018WL068157 PITAMBAR SINGH MUNDA 00048 BKID0004927 189 189 Processed 08/10/2023 S11757167 Pitambar Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z300920231159758 06/10/2023 BHIMSEN MAHTO 3401018WL068158 BHIMSEN MAHTO 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/362
(HARIN) 		3401018000NRG24Z300920231159760 06/10/2023 KESHAR MAHTO 3401018WL068158 KESHAR MAHTO 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 KESHAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z051020231181249 06/10/2023 SUBHASH MAHTO 3401018WL069598 SUBHASH MAHTO 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z300920231159596 06/10/2023 LATIKA DEVI 3401018WL068134 LATIKA DEVI 00048 BKID0004927 189 189 Processed 08/10/2023 S11757167 LATIKA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z300920231159597 06/10/2023 PUSHKAR MACHUWA 3401018WL068134 PUSHKAR MACHUWA 00048 BKID0004927 189 189 Processed 08/10/2023 S11757167 PUSKAR MUKHIYAR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z051020231181251 06/10/2023 MANOJ MAHTO 3401018WL069598 MANOJ MAHTO 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z051020231178840 06/10/2023 BHUTNATH MAHTO 3401018WL069372 BHUTNATH MAHTO 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z051020231181252 06/10/2023 PRABHA DEVI 3401018WL069598 PRABHA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 PRABHA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-004/98
(HARIN) 		3401018000NRG24Z300920231159741 06/10/2023 BAJI NATH MAHTO 3401018WL068157 BAJI NATH MAHTO 00048 BKID0004927 216 216 Processed 08/10/2023 S11757167 BAJI NATH MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-005/493
(HARIN) 		3401018000NRG24Z300920231159743 06/10/2023 JAYANTI DEVI 3401018WL068157 JAYANTI DEVI 00048 BKID0004927 189 189 Processed 08/10/2023 S11757167 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 3456 3456
40 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z031020231166052 06/10/2023 VIJAY MUKHIYAR 3401018WL068485 VIJAY MUKHIYAR 00078 CNRB0006295 54 54 Processed 08/10/2023 S11757167 VIJAY MUKHIYAR CANARA BANK(508532)
SubTotal 54 54
41 SONAHATU JH-01-018-006-001/223
(HARIN) 		3401018000NRG24Z051020231181868 06/10/2023 HARIPADO MAHTO 3401018WL069647 HARIPADO MAHTO 00197 BKID0JHARGB 108 108 Processed 08/10/2023 S11757167 Haripado Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
42 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z051020231178838 06/10/2023 SABITA KUMARI 3401018WL069372 SABITA KUMARI 00415 SBIN0006306 108 108 Processed 08/10/2023 S11757167 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
43 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z300920231159591 06/10/2023 SHILA DEVI 3401018WL068134 SHILA DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/10/2023 S11757167 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z300920231159761 06/10/2023 GHALTU ORANAO 3401018WL068158 GHALTU ORANAO 00695 SBIN0RRVCGB 54 54 Processed 08/10/2023 S11757167 Mr. GHALTU ORAON VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-018-007/46
(TELWADIH) 		3401018000NRG24Z300920231159764 06/10/2023 SUKUNTALA DEVI 3401018WL068158 SUKUNTALA DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/10/2023 S11757167 Shakuntala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
Total 4968 4968

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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_623279 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 108
2 SONAHATU JH3401018006_061023APB_FTO_623279 BANK OF INDIA BKID0004694 BARENDA 729
3 SONAHATU JH3401018006_061023APB_FTO_623279 BANK OF INDIA BKID0004911 BUNDU 108
4 SONAHATU JH3401018006_061023APB_FTO_623279 BANK OF INDIA BKID0004927 SONAHATU 3456
5 SONAHATU JH3401018006_061023APB_FTO_623279 Canara Bank CNRB0006295 CHOKAHATU 54
6 SONAHATU JH3401018006_061023APB_FTO_623279 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108
7 SONAHATU JH3401018006_061023APB_FTO_623279 State Bank of India SBIN0006306 PATRAHATU 108
8 SONAHATU JH3401018006_061023APB_FTO_623279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 243
9 SONAHATU JH3401018006_061023APB_FTO_623279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 54

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