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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_150923APB_FTO_553347
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-01-018-006-002/121
(HARIN) 		3401018000NRG24Z150920231067324 15/09/2023 SUBHADRA DEVI 3401018WL062448 SUBHADRA DEVI 00048 BKID0004694 189 189 Processed 24/09/2023 S9254470 SUBHADRA DEVI W/O GUHU MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z150920231067340 15/09/2023 BHUVNESHWAR KUMHAR 3401018WL062448 BHUVNESHWAR KUMHAR 00048 BKID0004694 162 162 Processed 24/09/2023 S9254470 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z150920231067339 15/09/2023 MANKOSHWARI DEVI 3401018WL062448 MANKOSHWARI DEVI 00048 BKID0004694 162 162 Processed 24/09/2023 S9254470 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-005/167
(HARIN) 		3401018000NRG24Z110920231048821 15/09/2023 BANWARI LOHRA 3401018WL061161 BANWARI LOHRA 00048 BKID0004694 27 27 Processed 24/09/2023 S9254470 BANBARI LOHRA S/O ADHANU LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z150920231067341 15/09/2023 CHAITI DEVI 3401018WL062448 CHAITI DEVI 00048 BKID0004694 135 135 Processed 24/09/2023 S9254470 CHAITI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-005/229
(HARIN) 		3401018000NRG24Z110920231048822 15/09/2023 BHAGIRATH LOHAR 3401018WL061161 BHAGIRATH LOHAR 00048 BKID0004694 27 27 Processed 24/09/2023 S9254470 BHAGIRATH LOHRA S/O GAHAN LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z150920231068304 15/09/2023 BHARTI DEVI 3401018WL062539 BHARTI DEVI 00048 BKID0004694 162 162 Processed 24/09/2023 S9254470 BHARTI DEVI W/O-FAGU URAON BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24Z150920231067344 15/09/2023 SOMBARI DEVI 3401018WL062448 SOMBARI DEVI 00048 BKID0004694 135 135 Processed 24/09/2023 S9254470 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 999 999
9 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z120920231051350 15/09/2023 JAGMOHAN MAHTO 3401018WL061366 JAGMOHAN MAHTO 00048 BKID0004911 27 27 Processed 24/09/2023 S9254470 JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 27 27
10 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z120920231051345 15/09/2023 GADADHAR PATAR MUNDA 3401018WL061366 GADADHAR PATAR MUNDA 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 GODADHAR PATAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z120920231051346 15/09/2023 NIRMALA DEVI 3401018WL061366 NIRMALA DEVI 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z150920231071915 15/09/2023 SRISHTIDHAR PATAR MUNDA 3401018WL062730 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
13 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z150920231071916 15/09/2023 SUSHEN PATAR MUNDA 3401018WL062730 SUSHEN PATAR MUNDA 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z150920231067320 15/09/2023 SANTOSHI DEVI 3401018WL062448 SANTOSHI DEVI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z150920231071917 15/09/2023 RAPNI DEVI 3401018WL062730 RAPNI DEVI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 ROPANI VALA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z150920231067321 15/09/2023 SAMPATI KUMARI 3401018WL062448 SAMPATI KUMARI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z150920231071918 15/09/2023 BASUKI DEVI 3401018WL062730 BASUKI DEVI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 BASUKI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24Z150920231071919 15/09/2023 BUDHU ORANAO 3401018WL062730 BUDHU ORANAO 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 BUDHU ORAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/112
(HARIN) 		3401018000NRG24Z150920231067322 15/09/2023 BIPATI DEVI 3401018WL062448 BIPATI DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254470 VIPATI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/115
(HARIN) 		3401018000NRG24Z150920231067323 15/09/2023 SHANTI MAHTO 3401018WL062448 SHANTI MAHTO 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 SHANTI MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24Z150920231067326 15/09/2023 BASNI DEVI 3401018WL062448 BASNI DEVI 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 BASNI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z150920231067327 15/09/2023 BARI DEVI 3401018WL062448 BARI DEVI 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 BARI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z150920231067329 15/09/2023 SHANTI DEVI 3401018WL062448 SHANTI DEVI 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 SHANTI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z150920231067328 15/09/2023 SOMBAR MAHTO 3401018WL062448 SOMBAR MAHTO 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 SAMBAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z110920231048818 15/09/2023 GYAN RANJAN MAHTO 3401018WL061161 GYAN RANJAN MAHTO 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 GYAN RANJAN MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z120920231051348 15/09/2023 BINOTA DEVI 3401018WL061366 BINOTA DEVI 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 BINOTA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z150920231067333 15/09/2023 ALOMANI DEVI 3401018WL062448 ALOMANI DEVI 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 ALOMANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z150920231067335 15/09/2023 MANGALA URAO 3401018WL062448 MANGALA URAO 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-002/59
(HARIN) 		3401018000NRG24Z150920231067337 15/09/2023 MANA DEVI 3401018WL062448 MANA DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254470 MANA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z150920231067338 15/09/2023 RAMESH URAON 3401018WL062448 RAMESH URAON 00048 BKID0004927 189 189 Processed 24/09/2023 S9254470 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-002/77
(HARIN) 		3401018000NRG24Z110920231048819 15/09/2023 KAVITA DEVI 3401018WL061161 KAVITA DEVI 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24Z120920231051353 15/09/2023 MITTAN MAHTO 3401018WL061366 MITTAN MAHTO 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 MITHAN MAHATO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24Z120920231051354 15/09/2023 SAMPATI DEVI 3401018WL061366 SAMPATI DEVI 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 SAMPATI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z150920231067349 15/09/2023 GITA DEVI 3401018WL062449 GITA DEVI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 GITA DEVI W/O-RAJIV KUMAR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/334
(HARIN) 		3401018000NRG24Z120920231051355 15/09/2023 PARVATI DEVI 3401018WL061366 PARVATI DEVI 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 PARWATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/410
(HARIN) 		3401018000NRG24Z120920231051356 15/09/2023 MAGRU MUKHIYAR 3401018WL061366 MAGRU MUKHIYAR 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 MAGARU MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z120920231051357 15/09/2023 MAHESHWAR MAHTO 3401018WL061366 MAHESHWAR MAHTO 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z120920231051358 15/09/2023 LATIKA DEVI 3401018WL061366 LATIKA DEVI 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 LATIKA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z120920231051359 15/09/2023 PUSHKAR MACHUWA 3401018WL061366 PUSHKAR MACHUWA 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 PUSKAR MUKHIYAR BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG24Z120920231051360 15/09/2023 BASANTI DEVI 3401018WL061366 BASANTI DEVI 00048 BKID0004927 27 27 Processed 24/09/2023 S9254470 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z150920231067350 15/09/2023 MANOJ MAHTO 3401018WL062449 MANOJ MAHTO 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-006-003/71
(HARIN) 		3401018000NRG24Z150920231067351 15/09/2023 BANMALI MAHTO 3401018WL062449 BANMALI MAHTO 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 BANMALI MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z150920231067352 15/09/2023 PRABHA DEVI 3401018WL062449 PRABHA DEVI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 PRABHA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z150920231068302 15/09/2023 TIJAN LOHRA 3401018WL062539 TIJAN LOHRA 00048 BKID0004927 162 162 Processed 24/09/2023 S9254470 Tijan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z150920231067342 15/09/2023 MANJO DEVI 3401018WL062448 MANJO DEVI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 MANJO DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24Z150920231067343 15/09/2023 ROWNI DEVI 3401018WL062448 ROWNI DEVI 00048 BKID0004927 135 135 Processed 24/09/2023 S9254470 RABNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
47 SONAHATU JH-01-018-006-002/253
(HARIN) 		3401018000NRG24Z150920231067334 15/09/2023 AMULYA PRAMANIK 3401018WL062448 AMULYA PRAMANIK 00078 CNRB0006295 162 162 Processed 24/09/2023 S9254470 Amulya Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
48 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z120920231051352 15/09/2023 SABITA KUMARI 3401018WL061366 SABITA KUMARI 00415 SBIN0006306 27 27 Processed 24/09/2023 S9254470 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
49 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z120920231051347 15/09/2023 SHILA DEVI 3401018WL061366 SHILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z150920231068300 15/09/2023 GHALTU ORANAO 3401018WL062539 GHALTU ORANAO 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. GHALTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_150923APB_FTO_553347 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 27
2 SONAHATU JH3401018006_150923APB_FTO_553347 BANK OF INDIA BKID0004694 BARENDA 972
3 SONAHATU JH3401018006_150923APB_FTO_553347 BANK OF INDIA BKID0004911 BUNDU 27
4 SONAHATU JH3401018006_150923APB_FTO_553347 BANK OF INDIA BKID0004927 SONAHATU 4104
5 SONAHATU JH3401018006_150923APB_FTO_553347 Canara Bank CNRB0006295 CHOKAHATU 162
6 SONAHATU JH3401018006_150923APB_FTO_553347 State Bank of India SBIN0006306 PATRAHATU 27
7 SONAHATU JH3401018006_150923APB_FTO_553347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27
8 SONAHATU JH3401018006_150923APB_FTO_553347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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