Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_230923APB_FTO_582498
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-01-018-010-001/134
(JILINGSERENG) 		3401018000NRG24Z200920231092228 23/09/2023 SULOCHANA DEVI 3401018WL063958 SULOCHANA DEVI 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 SULOCHANA DEVI W/O DHAN SINGH LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/138
(JILINGSERENG) 		3401018000NRG24Z200920231092247 23/09/2023 BAISAKHI DEVI 3401018WL063959 BAISAKHI DEVI 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 BAISHAKHI DEVI W/O DHARAM LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/192
(JILINGSERENG) 		3401018000NRG24Z200920231092248 23/09/2023 CHAKHO DEVI 3401018WL063959 CHAKHO DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 CHAKHO DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/203
(JILINGSERENG) 		3401018000NRG24Z200920231092249 23/09/2023 JAGENDRA PURAN 3401018WL063959 JAGENDRA PURAN 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 YOGENNDAR PURAN S/O KHUDU PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z220920231108463 23/09/2023 BIROJA DEVI 3401018WL064873 BIROJA DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 RAJOBALA DEVI W/O-RAVI PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z220920231108462 23/09/2023 RAVI PURAN 3401018WL064873 RAVI PURAN 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 RAVI PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24Z200920231092250 23/09/2023 AGHNU PURAN 3401018WL063959 AGHNU PURAN 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 AGHNU PURAN S/O BALRAM PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24Z200920231092251 23/09/2023 SARTHI DEVI 3401018WL063959 SARTHI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SARATHI DEVI W/O-AGHANU PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24Z220920231108464 23/09/2023 SANKAR LOHRA 3401018WL064873 SANKAR LOHRA 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SHANKAR LOHARA S/O-YOGEN LOHARA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/323
(JILINGSERENG) 		3401018000NRG24Z200920231092259 23/09/2023 GIRASH DEVI 3401018WL063960 GIRASH DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 GIRASH DEVI W/O-SHUKU PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z200920231092231 23/09/2023 MANJO DEVI 3401018WL063958 MANJO DEVI 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 MANJO DEVI W/O-BHIMSEN LOHRA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24Z200920231092232 23/09/2023 SANJAY MUNDA 3401018WL063958 SANJAY MUNDA 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/58
(JILINGSERENG) 		3401018000NRG24Z200920231092261 23/09/2023 AJAMBAR LOHRA 3401018WL063960 AJAMBAR LOHRA 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 AJAMBAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-010-001/58
(JILINGSERENG) 		3401018000NRG24Z200920231092262 23/09/2023 HEMANI DEVI 3401018WL063960 HEMANI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 HEMANI DEVI W/O-AJAMWAR LOHRA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z220920231108465 23/09/2023 SAMPURN LOHRA 3401018WL064873 SAMPURN LOHRA 00048 BKID0004694 54 54 Processed 27/09/2023 S69688947 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24Z200920231092254 23/09/2023 MAKAR MUNDA 3401018WL063959 MAKAR MUNDA 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/118
(JILINGSERENG) 		3401018000NRG24Z220920231108466 23/09/2023 RAJENDRA NATH MAHTO 3401018WL064873 RAJENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z200920231092196 23/09/2023 BUDHESHWAR MAHTO 3401018WL063956 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z200920231092197 23/09/2023 PARMILA DEVI 3401018WL063956 PARMILA DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 PRAMILA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/153
(JILINGSERENG) 		3401018000NRG24Z200920231092233 23/09/2023 BHARAT MAHTO 3401018WL063958 BHARAT MAHTO 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 BHARAT KUMAR MAHATO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z200920231092198 23/09/2023 RAIDAS MAHTO 3401018WL063956 RAIDAS MAHTO 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 ROIDAS MAHTO S/O KARAM SINH MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z200920231092199 23/09/2023 SANKA DEVI 3401018WL063956 SANKA DEVI 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 SANKA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-002/162
(JILINGSERENG) 		3401018000NRG24Z220920231108467 23/09/2023 SHAILESHWAR MAHTO 3401018WL064873 SHAILESHWAR MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SHAILESHWAR MAHTO S/O-PADMOHAN MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-002/165
(JILINGSERENG) 		3401018000NRG24Z200920231092200 23/09/2023 SABARNI DEVI 3401018WL063956 SABARNI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SAVARNI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z220920231108469 23/09/2023 KUNTI DEVI 3401018WL064873 KUNTI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24Z200920231092201 23/09/2023 SHAKUNTALA DEVI 3401018WL063956 SHAKUNTALA DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SHANKUNTALA DEVI IDBI BANK(607095)
27 SONAHATU JH-01-018-010-002/19
(JILINGSERENG) 		3401018000NRG24Z200920231092235 23/09/2023 KALO MAHTO 3401018WL063958 KALO MAHTO 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 KALO MAHTO S/O DURGACHARAN MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-002/19
(JILINGSERENG) 		3401018000NRG24Z200920231092236 23/09/2023 PONYA DEVI 3401018WL063958 PONYA DEVI 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 PACHA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z220920231108471 23/09/2023 SAMBOD MAHTO 3401018WL064873 SAMBOD MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SAMWAT MAHTO S/O-PADMOHAN MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-002/3
(JILINGSERENG) 		3401018000NRG24Z200920231092203 23/09/2023 DEVENDRA NATH MAHTO 3401018WL063956 DEVENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 DEVENDRANATH MAHTO S/O-TEJU RAM MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24Z200920231092204 23/09/2023 PARIKSHIT MAHTO 3401018WL063956 PARIKSHIT MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z220920231108473 23/09/2023 AAKLA SWANSI 3401018WL064873 AAKLA SWANSI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z200920231092205 23/09/2023 LAKHICHARAN MAHTO 3401018WL063956 LAKHICHARAN MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 LAKHICHARAN MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z220920231108474 23/09/2023 AAMIN MAHTO 3401018WL064873 AAMIN MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 AMIN CHANDRA MAHTO IDBI BANK(607095)
35 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z220920231108475 23/09/2023 PRABHA DEV 3401018WL064873 PRABHA DEV 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 PRABHA DEVI W/O AMIN CHANDRA MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-002/47
(JILINGSERENG) 		3401018000NRG24Z220920231108476 23/09/2023 DINBANDHU MAHTO 3401018WL064873 DINBANDHU MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 DINBANDHU MAHTO IDBI BANK(607095)
37 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z220920231108477 23/09/2023 GURUWA MAHTO 3401018WL064873 GURUWA MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 GURUWA MAHTO S/O RENGHU MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-010-002/7
(JILINGSERENG) 		3401018000NRG24Z200920231092207 23/09/2023 MAHADEV MAHTO 3401018WL063956 MAHADEV MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 MAHADEV MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24Z200920231092209 23/09/2023 GURUBARI DEVI 3401018WL063956 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 GURUWARI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24Z200920231092208 23/09/2023 SITARAM MAHTO 3401018WL063956 SITARAM MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 SITA RAM MAHTO S/O FALINDRA MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-002/79
(JILINGSERENG) 		3401018000NRG24Z200920231092238 23/09/2023 PINKI DEVI 3401018WL063958 PINKI DEVI 00048 BKID0004694 27 27 Processed 27/09/2023 S69688947 PINKI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24Z200920231092210 23/09/2023 BUDHESHWAR MAHTO 3401018WL063956 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 BUDHDEO MAHTO S/O DASU RAM MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-002/88
(JILINGSERENG) 		3401018000NRG24Z200920231092212 23/09/2023 JAGARI DEVI 3401018WL063956 JAGARI DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 JAGARI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-002/99
(JILINGSERENG) 		3401018000NRG24Z220920231108478 23/09/2023 DOMA MAHTO 3401018WL064873 DOMA MAHTO 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 DOMAN MAHTO S/O LATE RENDHU MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-002/99
(JILINGSERENG) 		3401018000NRG24Z220920231108479 23/09/2023 KALO DEVI 3401018WL064873 KALO DEVI 00048 BKID0004694 162 162 Processed 27/09/2023 S69688947 KALO DEVI BANK OF INDIA(508505)
SubTotal 5967 5967
46 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z200920231092206 23/09/2023 SABITA DEVI 3401018WL063956 SABITA DEVI 00048 BKID0004927 162 162 Processed 27/09/2023 S69688947 SABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
47 SONAHATU JH-01-018-010-001/372
(JILINGSERENG) 		3401018000NRG24Z200920231092260 23/09/2023 AJAY KARMALI 3401018WL063960 AJAY KARMALI 00048 BKID0004941 162 162 Processed 27/09/2023 S69688947 AJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
48 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z220920231108470 23/09/2023 KUMARI THANDA MAHATO 3401018WL064873 KUMARI THANDA MAHATO 00048 BKID0005950 162 162 Processed 27/09/2023 S69688947 KUMARI THANDA MAHATO W/O PREM CHAND MAHA BANK OF INDIA(508505)
SubTotal 162 162
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_230923APB_FTO_582498 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1701
2 SONAHATU JH3401018010_230923APB_FTO_582498 BANK OF INDIA BKID0004694 BARENDA 4266
3 SONAHATU JH3401018010_230923APB_FTO_582498 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018010_230923APB_FTO_582498 BANK OF INDIA BKID0004941 GETULSUD 162
5 SONAHATU JH3401018010_230923APB_FTO_582498 BANK OF INDIA BKID0005950 Milan Chowk 162

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