Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_250523APB_FTO_164762
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-01-018-006-001/160
(HARIN) 		3401018000NRG24Z200520230253131 25/05/2023 BHAWANAND SINGH MUNDA 3401018WL013705 BHAWANAND SINGH MUNDA 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z200520230253132 25/05/2023 YAMUNA SINGH MUNDA 3401018WL013705 YAMUNA SINGH MUNDA 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z220520230261293 25/05/2023 GOPINATH PATAR MUNDA 3401018WL014102 GOPINATH PATAR MUNDA 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z250520230287953 25/05/2023 SARNO DEVI 3401018WL015622 SARNO DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z200520230253143 25/05/2023 BASNI DEVI 3401018WL013705 BASNI DEVI 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z200520230253142 25/05/2023 KALICHARAN SINGH MUNDA 3401018WL013705 KALICHARAN SINGH MUNDA 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
SubTotal 459 459
7 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z230520230269049 25/05/2023 NIRMALA DEVI 3401018WL014620 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24Z250520230287951 25/05/2023 MO. KALAWATI DEVI 3401018WL015622 MO. KALAWATI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 KALA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z230520230269050 25/05/2023 ETWARI DEVI 3401018WL014620 ETWARI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z200520230253130 25/05/2023 SUKHDEV PATAR MUNDA 3401018WL013705 SUKHDEV PATAR MUNDA 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 SUKHADEV PATAR S/O MANSA PATAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z220520230261291 25/05/2023 JALESHWARI DEVI 3401018WL014102 JALESHWARI DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 JALESHWARI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z230520230269052 25/05/2023 KAMLA DEVI 3401018WL014620 KAMLA DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 KAMLA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z220520230261292 25/05/2023 SUSHEN PATAR MUNDA 3401018WL014102 SUSHEN PATAR MUNDA 00048 BKID0004927 189 189 Processed 26/05/2023 S38992709 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z200520230253134 25/05/2023 RADHANATH MAHTO 3401018WL013705 RADHANATH MAHTO 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 RADHA NATH MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z200520230253133 25/05/2023 RITA DEVI 3401018WL013705 RITA DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 RITA DEVI W/O RADHANATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24Z220520230264650 25/05/2023 AHALYA DEVI 3401018WL014344 AHALYA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 AHELYA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z220520230261294 25/05/2023 SARSWATI DEVI 3401018WL014102 SARSWATI DEVI 00048 BKID0004927 189 189 Processed 26/05/2023 S38992709 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/35
(HARIN) 		3401018000NRG24Z230520230269053 25/05/2023 ALKA DEVI 3401018WL014620 ALKA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 ALOKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/46
(HARIN) 		3401018000NRG24Z230520230269054 25/05/2023 REVATI DEVI 3401018WL014620 REVATI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z200520230253135 25/05/2023 BASUKI DEVI 3401018WL013705 BASUKI DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 BASUKI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/64
(HARIN) 		3401018000NRG24Z220520230264651 25/05/2023 BAHADUR PATAR 3401018WL014344 BAHADUR PATAR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BAHADUR PATAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z220520230261296 25/05/2023 SARASWATI DEVI 3401018WL014102 SARASWATI DEVI 00048 BKID0004927 189 189 Processed 26/05/2023 S38992709 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z200520230253138 25/05/2023 MAHESHWARI DEVI 3401018WL013705 MAHESHWARI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 MAHESHWARI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z200520230253136 25/05/2023 SAMBAR MAHTO 3401018WL013705 SAMBAR MAHTO 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 SAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z200520230253139 25/05/2023 SEEMA DEVI 3401018WL013705 SEEMA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SEEMA KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24Z200520230253141 25/05/2023 JAYANTI DEVI 3401018WL013705 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 JAYANTI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-003/114
(HARIN) 		3401018000NRG24Z230520230269055 25/05/2023 RANJANI DEVI 3401018WL014620 RANJANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 RANJANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24Z220520230256861 25/05/2023 SUBHADRA DEVI 3401018WL013913 SUBHADRA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24Z220520230256862 25/05/2023 BIRENDRA NATH MAHTO 3401018WL013913 BIRENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BIRENDRA MAHTO CANARA BANK(508532)
30 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24Z230520230269056 25/05/2023 SABYA DEVI 3401018WL014620 SABYA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SABBA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/152
(HARIN) 		3401018000NRG24Z230520230269057 25/05/2023 DEVIRAM MAHTO 3401018WL014620 DEVIRAM MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 DEVI MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24Z230520230269058 25/05/2023 NIRMALA DEVI 3401018WL014620 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24Z220520230256863 25/05/2023 SANDHYA DEVI 3401018WL013913 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24Z230520230269059 25/05/2023 JANKI DEVI 3401018WL014620 JANKI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 JANKI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24Z220520230256864 25/05/2023 YOGESHWAR MAHTO 3401018WL013913 YOGESHWAR MAHTO 00048 BKID0004927 135 135 Processed 26/05/2023 S38992709 YOGESHWAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24Z220520230256865 25/05/2023 SARTHI DEVI 3401018WL013913 SARTHI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/304
(HARIN) 		3401018000NRG24Z230520230269060 25/05/2023 BUDHNI DEVI 3401018WL014620 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BUDHANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/307
(HARIN) 		3401018000NRG24Z230520230269061 25/05/2023 ABHIRAM MAHTO 3401018WL014620 ABHIRAM MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 ABHIRAM MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG24Z220520230256866 25/05/2023 JAIMANI DEVI 3401018WL013913 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-003/336
(HARIN) 		3401018000NRG24Z230520230269062 25/05/2023 MO. CHUTNI DEVI 3401018WL014620 MO. CHUTNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 CHUTANI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/392
(HARIN) 		3401018000NRG24Z230520230269063 25/05/2023 NIROLA DEVI 3401018WL014620 NIROLA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Nirobala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z220520230264652 25/05/2023 ASHOK KUMAR MAHTO 3401018WL014344 ASHOK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z220520230264653 25/05/2023 SUNITA DEVI 3401018WL014344 SUNITA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SUNITA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/407
(HARIN) 		3401018000NRG24Z220520230256867 25/05/2023 RITA DEVI 3401018WL013913 RITA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z230520230269064 25/05/2023 MAHESHWAR MAHTO 3401018WL014620 MAHESHWAR MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24Z220520230256868 25/05/2023 SHUSHILA DEVI 3401018WL013913 SHUSHILA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Sushila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24Z220520230256869 25/05/2023 PRAYAG MAHTO 3401018WL013913 PRAYAG MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Prayag Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-003/536
(HARIN) 		3401018000NRG24Z230520230269066 25/05/2023 PURNI DEVI 3401018WL014620 PURNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PURNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG24Z220520230256870 25/05/2023 MENKA DEVI 3401018WL013913 MENKA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MENKA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24Z230520230269067 25/05/2023 ARTI DEVI 3401018WL014620 ARTI DEVI 00048 BKID0004927 135 135 Processed 26/05/2023 S38992709 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24Z220520230264655 25/05/2023 MAHI DEVI 3401018WL014344 MAHI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z250520230287955 25/05/2023 RAVI LOHRA 3401018WL015622 RAVI LOHRA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 RAVI LOHRA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z250520230287956 25/05/2023 SARALA DEVI 3401018WL015622 SARALA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SARLA DEVI BANK OF INDIA(508505)
SubTotal 6615 6615
54 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24Z230520230269065 25/05/2023 BINA DEVI 3401018WL014620 BINA DEVI 00048 BKID0004936 135 135 Processed 26/05/2023 S38992709 BINA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
55 SONAHATU JH-01-018-006-001/321
(HARIN) 		3401018000NRG24Z220520230261295 25/05/2023 YAMUNA KUMARI 3401018WL014102 YAMUNA KUMARI 00553 INDB0001024 189 189 Processed 26/05/2023 S38992709 YAMUNA KUMARI D/O BIPAD BHANJAN SINGH MU BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z220520230261297 25/05/2023 SHASHIBHUSAN PATAR MUNDA 3401018WL014102 SHASHIBHUSAN PATAR MUNDA 00553 INDB0001024 189 189 Processed 26/05/2023 S38992709 Shashibhushan Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
57 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z230520230269051 25/05/2023 SHILA DEVI 3401018WL014620 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z200520230253137 25/05/2023 VASNI DEVI 3401018WL013705 VASNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z250520230287954 25/05/2023 DHANSINGH MAHTO 3401018WL015622 DHANSINGH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 8073 8073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_250523APB_FTO_164762 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 27
2 SONAHATU JH3401018006_250523APB_FTO_164762 BANK OF INDIA BKID0004694 BARENDA 432
3 SONAHATU JH3401018006_250523APB_FTO_164762 BANK OF INDIA BKID0004927 SONAHATU 6615
4 SONAHATU JH3401018006_250523APB_FTO_164762 BANK OF INDIA BKID0004936 RAIDIH MORE 135
5 SONAHATU JH3401018006_250523APB_FTO_164762 IndusInd Bank Ltd. INDB0001024 Katamkuli 378
6 SONAHATU JH3401018006_250523APB_FTO_164762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324
7 SONAHATU JH3401018006_250523APB_FTO_164762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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