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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_310523APB_FTO_183618
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-01-018-006-001/232
(HARIN) 		3401018000NRG24Z290520230319012 31/05/2023 PADMLOCHAN PATAR 3401018WL017421 PADMLOCHAN PATAR 00048 BKID0004694 189 189 Processed 01/06/2023 S41503798 PABH LOCHAN PATAR S/O GHASIA PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-002/121
(HARIN) 		3401018000NRG24Z300520230327289 31/05/2023 SUBHADRA DEVI 3401018WL017864 SUBHADRA DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 SUBHADRA DEVI W/O GUHU MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z300520230327296 31/05/2023 URMILA DEVI 3401018WL017864 URMILA DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24Z260520230292367 31/05/2023 SHIVESHWAR MAHTO 3401018WL015865 SHIVESHWAR MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 SHIVESHVAR MAHTO S/O MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 675 675
5 SONAHATU JH-01-018-006-003/433
(HARIN) 		3401018000NRG24Z300520230327306 31/05/2023 AJIT MAHTO 3401018WL017864 AJIT MAHTO 00048 BKID0004911 162 162 Processed 01/06/2023 S41503798 Ajit Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z260520230292361 31/05/2023 PANCHANAD SINGHMUNDA 3401018WL015865 PANCHANAD SINGHMUNDA 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z260520230292362 31/05/2023 PURNI DEVI 3401018WL015865 PURNI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 PURNI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24Z290520230319011 31/05/2023 AHALYA DEVI 3401018WL017421 AHALYA DEVI 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 AHELYA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/35
(HARIN) 		3401018000NRG24Z300520230327287 31/05/2023 ALKA DEVI 3401018WL017864 ALKA DEVI 00048 BKID0004927 108 108 Processed 01/06/2023 S41503798 ALOKA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/46
(HARIN) 		3401018000NRG24Z300520230327288 31/05/2023 REVATI DEVI 3401018WL017864 REVATI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z270520230303654 31/05/2023 MAHESHWARI DEVI 3401018WL016511 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MAHESHWARI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z270520230303652 31/05/2023 SAMBAR MAHTO 3401018WL016511 SAMBAR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z300520230327290 31/05/2023 MUKESH KUMAR MAHTO 3401018WL017864 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MUKESH KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z270520230303655 31/05/2023 SEEMA DEVI 3401018WL016511 SEEMA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SEEMA KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z300520230327291 31/05/2023 RAJKISHOR MAHTO 3401018WL017864 RAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 RAJKISHOR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z300520230327295 31/05/2023 DURPATI KUMARI 3401018WL017864 DURPATI KUMARI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 TURAPATI KUMARI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24Z300520230327298 31/05/2023 MITTAN MAHTO 3401018WL017864 MITTAN MAHTO 00048 BKID0004927 108 108 Processed 01/06/2023 S41503798 MITHAN MAHATO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-003/129
(HARIN) 		3401018000NRG24Z260520230292363 31/05/2023 PARVATI DEVI 3401018WL015865 PARVATI DEVI 00048 BKID0004927 108 108 Processed 01/06/2023 S41503798 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24Z260520230292364 31/05/2023 ALIKA DEVI 3401018WL015865 ALIKA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-003/146
(HARIN) 		3401018000NRG24Z300520230327299 31/05/2023 SURENDRA NATH MAHTO 3401018WL017864 SURENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SURENDRA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-003/147
(HARIN) 		3401018000NRG24Z300520230327300 31/05/2023 BIRLA DEVI 3401018WL017864 BIRLA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 BIRALA DEVI W/O SEVARAM MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-003/152
(HARIN) 		3401018000NRG24Z300520230327301 31/05/2023 DEVIRAM MAHTO 3401018WL017864 DEVIRAM MAHTO 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 DEVI MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24Z260520230292366 31/05/2023 SITA DEVI 3401018WL015865 SITA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24Z260520230292365 31/05/2023 SRIKANT MUKHIYAR 3401018WL015865 SRIKANT MUKHIYAR 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SHRI KANT MUKHIYAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24Z300520230327302 31/05/2023 NIRMALA DEVI 3401018WL017864 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24Z290520230319013 31/05/2023 SANDHYA DEVI 3401018WL017421 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-006-003/193
(HARIN) 		3401018000NRG24Z290520230319014 31/05/2023 BIRLA DEVI 3401018WL017421 BIRLA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 BIRLA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24Z290520230319015 31/05/2023 YOGESHWAR MAHTO 3401018WL017421 YOGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 YOGESHWAR MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z260520230292368 31/05/2023 JALESHWARI DEVI 3401018WL015865 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-006-003/304
(HARIN) 		3401018000NRG24Z300520230327303 31/05/2023 BUDHNI DEVI 3401018WL017864 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 BUDHANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/307
(HARIN) 		3401018000NRG24Z300520230327304 31/05/2023 ABHIRAM MAHTO 3401018WL017864 ABHIRAM MAHTO 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 ABHIRAM MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG24Z290520230319016 31/05/2023 JAIMANI DEVI 3401018WL017421 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z260520230292370 31/05/2023 KRITIWASH MAHTO 3401018WL015865 KRITIWASH MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z260520230292371 31/05/2023 MANGALA DEVI 3401018WL015865 MANGALA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-006-003/336
(HARIN) 		3401018000NRG24Z300520230327305 31/05/2023 MO. CHUTNI DEVI 3401018WL017864 MO. CHUTNI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 CHUTANI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z300520230327307 31/05/2023 GITA DEVI 3401018WL017864 GITA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 GITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24Z290520230319017 31/05/2023 SHUSHILA DEVI 3401018WL017421 SHUSHILA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Sushila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG24Z290520230319018 31/05/2023 PUSPA DEVI 3401018WL017421 PUSPA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SONAHATU JH-01-018-006-003/470
(HARIN) 		3401018000NRG24Z300520230327308 31/05/2023 MENKA DEVI 3401018WL017864 MENKA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MENKA DEVI W/O MANORANJAN MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-003/496
(HARIN) 		3401018000NRG24Z300520230327309 31/05/2023 HAREKRISHNA MAHTO 3401018WL017864 HAREKRISHNA MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 HAREKRISHNA MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24Z290520230319019 31/05/2023 FULKUMARI DEVI 3401018WL017421 FULKUMARI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 FUL KUMARI DEVI W/O BALDEV MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/536
(HARIN) 		3401018000NRG24Z300520230327310 31/05/2023 PURNI DEVI 3401018WL017864 PURNI DEVI 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 PURNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z260520230292372 31/05/2023 SHAILYO DEVI 3401018WL015865 SHAILYO DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-003/591
(HARIN) 		3401018000NRG24Z290520230319021 31/05/2023 USHA DEVI 3401018WL017421 USHA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG24Z290520230319022 31/05/2023 MENKA DEVI 3401018WL017421 MENKA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MENKA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z260520230292375 31/05/2023 BISOLYA DEVI 3401018WL015865 BISOLYA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 BISHOLA DEVI W/O SHARAN KR. MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z260520230292377 31/05/2023 BHUTNATH MAHTO 3401018WL015865 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 BHUTNATH MAHTO S/O BAIDHNATHA MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z290520230319024 31/05/2023 KAPIL DEV MAHTO 3401018WL017421 KAPIL DEV MAHTO 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 KAPIL DEV MAHTO S/O CHHATISH PRASAD MAHT BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG24Z290520230319025 31/05/2023 MAYARAM MAHTO 3401018WL017421 MAYARAM MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Mayaram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24Z270520230303658 31/05/2023 CHACHALA DEVI 3401018WL016511 CHACHALA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24Z270520230303657 31/05/2023 DINESH KUMAR MAHTO 3401018WL016511 DINESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 DINESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 7101 7101
52 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24Z300520230327294 31/05/2023 DIPAK KUMAR MAHTO 3401018WL017864 DIPAK KUMAR MAHTO 00078 CNRB0004896 162 162 Processed 01/06/2023 S41503798 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
53 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z300520230327293 31/05/2023 HALDHAR MAHTO 3401018WL017864 HALDHAR MAHTO 00078 CNRB0006295 162 162 Processed 01/06/2023 S41503798 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
54 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z300520230327286 31/05/2023 SHILA DEVI 3401018WL017864 SHILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/06/2023 S41503798 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z270520230303653 31/05/2023 VASNI DEVI 3401018WL016511 VASNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z300520230327292 31/05/2023 PRATIMA KUMARI 3401018WL017864 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG24Z290520230319026 31/05/2023 BHARTI DEVI 3401018WL017421 BHARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_310523APB_FTO_183618 BANK OF INDIA BKID0004694 BARENDA 675
2 SONAHATU JH3401018006_310523APB_FTO_183618 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018006_310523APB_FTO_183618 BANK OF INDIA BKID0004927 SONAHATU 7101
4 SONAHATU JH3401018006_310523APB_FTO_183618 Canara Bank CNRB0004896 BUNDU 162
5 SONAHATU JH3401018006_310523APB_FTO_183618 Canara Bank CNRB0006295 CHOKAHATU 162
6 SONAHATU JH3401018006_310523APB_FTO_183618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 594

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