Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_091123APB_FTO_727590
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) 		3401018000NRG24Z041120231325702 09/11/2023 SULOCHANA DEVI 3401018WL078454 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SULOCHANA DEVI W/O DHAN SINGH LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/139
(JILINGSERENG) 		3401018000NRG24Z041120231325703 09/11/2023 FULBASI DEVI 3401018WL078454 FULBASI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 FULWASI DEVI W/O-GENDU LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/141
(JILINGSERENG) 		3401018000NRG24Z071120231339870 09/11/2023 SHIVCHARAN LOHRA 3401018WL079374 SHIVCHARAN LOHRA 00048 BKID0004694 135 135 Processed 10/11/2023 S42389132 Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA . VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z041120231325729 09/11/2023 MANSHANT SINGH MUNDA 3401018WL078455 MANSHANT SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/11/2023 S42389132 Aadhaar Number not mapped to Account Number
5 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z041120231325704 09/11/2023 RADHIKA DEVI 3401018WL078454 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24Z041120231325705 09/11/2023 VINA DEVI 3401018WL078454 VINA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 VINA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z041120231325814 09/11/2023 RAVI PURAN 3401018WL078464 RAVI PURAN 00048 BKID0004694 27 27 Processed 10/11/2023 S42389132 RAVI PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24Z041120231325815 09/11/2023 AGHNU PURAN 3401018WL078464 AGHNU PURAN 00048 BKID0004694 27 27 Processed 10/11/2023 S42389132 AGHNU PURAN S/O BALRAM PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24Z041120231325706 09/11/2023 BALIKA DEVI 3401018WL078454 BALIKA DEVI 00048 BKID0004694 54 54 Processed 10/11/2023 S42389132 BALIKA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24Z071120231339871 09/11/2023 SANKAR LOHRA 3401018WL079374 SANKAR LOHRA 00048 BKID0004694 54 54 Processed 10/11/2023 S42389132 SHANKAR LOHARA S/O-YOGEN LOHARA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z041120231325707 09/11/2023 GETA DEVI 3401018WL078454 GETA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24Z041120231325708 09/11/2023 FULMANI DEVI 3401018WL078454 FULMANI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 FULAMANI DEVI W/O-DHANIRAM LOHRA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/325
(JILINGSERENG) 		3401018000NRG24Z041120231325908 09/11/2023 KAILASH HAJAM 3401018WL078471 KAILASH HAJAM 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KAILASH HAJAM S/O-JAGBANDHU HAJAM BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/49
(JILINGSERENG) 		3401018000NRG24Z041120231325709 09/11/2023 NIYATI DEVI 3401018WL078454 NIYATI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 CHINI DEVI W/O-FUTU SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/54
(JILINGSERENG) 		3401018000NRG24Z041120231325731 09/11/2023 KAILASH SWANSI 3401018WL078455 KAILASH SWANSI 00048 BKID0004694 27 27 Processed 10/11/2023 S42389132 KAILASH SWANSI S/O-LT.GHASIRAM SWANSI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24Z041120231325710 09/11/2023 RAJ KUMAR SWANSI 3401018WL078454 RAJ KUMAR SWANSI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 Raj Kumar Swansi FINO PAYMENTS BANK LTD(608001)
17 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24Z041120231325711 09/11/2023 BAJANTI DEVI 3401018WL078454 BAJANTI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 BAIJAYANTI DEVI W/O-MANGAL PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24Z041120231325712 09/11/2023 MANSA PURAN 3401018WL078454 MANSA PURAN 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MANASA PURAN S/O-BHARAT PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z071120231339873 09/11/2023 KALOSANI DEVI 3401018WL079374 KALOSANI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KALO DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z071120231339872 09/11/2023 RAJENDRA LOHRA 3401018WL079374 RAJENDRA LOHRA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RAJENDRA LOHRA S/O BANESHAR LOHRA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z041120231325732 09/11/2023 ABHIMANYU KALINDRI 3401018WL078455 ABHIMANYU KALINDRI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z041120231325733 09/11/2023 DEVKI DEVI 3401018WL078455 DEVKI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 DEVAKI DEVI W/O-ABHIMANYU KALINDRI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/76
(JILINGSERENG) 		3401018000NRG24Z041120231325735 09/11/2023 SHUKRU DEVI 3401018WL078455 SHUKRU DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
24 SONAHATU JH-01-018-010-001/76
(JILINGSERENG) 		3401018000NRG24Z041120231325734 09/11/2023 SONU LOHRA 3401018WL078455 SONU LOHRA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SANU LOHRA S/O SHEKHAR LOHRA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24Z041120231325713 09/11/2023 MAKAR MUNDA 3401018WL078454 MAKAR MUNDA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z041120231325910 09/11/2023 KAMPO DEVI 3401018WL078471 KAMPO DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KAMPO DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z041120231325909 09/11/2023 MUKUND MAHTO 3401018WL078471 MUKUND MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MUKUND MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24Z041120231325714 09/11/2023 RAJNATH LOHRA 3401018WL078454 RAJNATH LOHRA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RAJNATH LOHRA S/O-SUKHRAM LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24Z041120231325715 09/11/2023 TUSUMANI DEVI 3401018WL078454 TUSUMANI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 TUSUMANI DEVI W/O-RAJNATH LOHARA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-002/135
(JILINGSERENG) 		3401018000NRG24Z041120231325911 09/11/2023 DHANANJAY LOHRA 3401018WL078471 DHANANJAY LOHRA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 DHANANJAY LOHRA S/O SRI LADDU LOHRA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/135
(JILINGSERENG) 		3401018000NRG24Z041120231325912 09/11/2023 MANDA DEVI 3401018WL078471 MANDA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MANDA DEVI IDBI BANK(607095)
32 SONAHATU JH-01-018-010-002/14
(JILINGSERENG) 		3401018000NRG24Z041120231325913 09/11/2023 RENUKA DEVI 3401018WL078471 RENUKA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RENUKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z041120231325914 09/11/2023 AAKLA SWANSI 3401018WL078471 AAKLA SWANSI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z041120231325915 09/11/2023 SANTOSHI DEVI 3401018WL078471 SANTOSHI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SANTOSHI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z041120231325817 09/11/2023 LAKHICHARAN MAHTO 3401018WL078464 LAKHICHARAN MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 LAKHICHARAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z041120231325716 09/11/2023 AAMIN MAHTO 3401018WL078454 AAMIN MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 AMIN CHANDRA MAHTO IDBI BANK(607095)
37 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z041120231325717 09/11/2023 PRABHA DEV 3401018WL078454 PRABHA DEV 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 PRABHA DEVI W/O AMIN CHANDRA MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24Z041120231325937 09/11/2023 RANGO DEVI 3401018WL078475 RANGO DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RANGILA DEVI W/O-CHARI MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-002/58
(JILINGSERENG) 		3401018000NRG24Z041120231325719 09/11/2023 DUKHNI DEVI 3401018WL078454 DUKHNI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 DUKHANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-010-002/58
(JILINGSERENG) 		3401018000NRG24Z041120231325718 09/11/2023 KARMA MAHTO 3401018WL078454 KARMA MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KARMA MAHTO S/O LATE KARTIK MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-002/66
(JILINGSERENG) 		3401018000NRG24Z041120231325917 09/11/2023 NALITA DEVI 3401018WL078471 NALITA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 NALITA DEVI W/O PITAMBAR SINGH MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-002/66
(JILINGSERENG) 		3401018000NRG24Z041120231325916 09/11/2023 PITAMBAR SINGH MUNDA 3401018WL078471 PITAMBAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 PITAMBAR SINGH MUNDA HUKAM SINH MUNDA BANK OF INDIA(508505)
SubTotal 6156 6156
43 SONAHATU JH-01-018-010-001/132
(JILINGSERENG) 		3401018000NRG24Z041120231325728 09/11/2023 JOGEN LOHRA 3401018WL078455 JOGEN LOHRA 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 YOGEN LOHRA S/O.LT-KALEVAR LOHRA BANK OF INDIA(508505)
SubTotal 162 162
44 SONAHATU JH-01-018-010-001/372
(JILINGSERENG) 		3401018000NRG24Z041120231325730 09/11/2023 AJAY KARMALI 3401018WL078455 AJAY KARMALI 00048 BKID0004941 162 162 Processed 10/11/2023 S42389132 AJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_091123APB_FTO_727590 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 999
2 SONAHATU JH3401018010_091123APB_FTO_727590 BANK OF INDIA BKID0004694 BARENDA 5157
3 SONAHATU JH3401018010_091123APB_FTO_727590 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018010_091123APB_FTO_727590 BANK OF INDIA BKID0004941 GETULSUD 162

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