Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_120523APB_FTO_119135
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-01-018-005-003/480
(GALAU) 		3401018000NRG24110520230187527 12/05/2023 BIRBAL MUNDA 3401018WL009970 BIRBAL MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637492469 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-003/100
(GALAU) 		3401018000NRG24120520230196453 12/05/2023 BHAGIRATH MAHTO 3401018WL010468 BHAGIRATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492515 BHAGIRATH MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24100520230180849 12/05/2023 MAHAVIR MAHLI 3401018WL009644 MAHAVIR MAHLI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492512 MAHAVIR MAHLI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24110520230187780 12/05/2023 LAKHIDAS LOHRA 3401018WL009980 LAKHIDAS LOHRA 00048 BKID0004927 1140 1140 Processed 17/05/2023 1637492509 LAKHIDAS LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24120520230196455 12/05/2023 DEVKI DEVI 3401018WL010468 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492490 DEVKI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24120520230196454 12/05/2023 RASIK MAHTO 3401018WL010468 RASIK MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492506 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-005-003/144
(GALAU) 		3401018000NRG24120520230196456 12/05/2023 MAHLI 3401018WL010468 MAHLI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492479 BHUKHLA MAHLI S/O CHAITA MAHLI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/178
(GALAU) 		3401018000NRG24110520230187516 12/05/2023 GIRIBALA DEVI 3401018WL009970 GIRIBALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492511 GIRIBALA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24110520230187517 12/05/2023 Shridhar Munda 3401018WL009970 Shridhar Munda 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492478 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24110520230187519 12/05/2023 BHARTI DEVI 3401018WL009970 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492505 BHARATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24110520230187518 12/05/2023 BISHESWAR MUNDA 3401018WL009970 BISHESWAR MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492503 VISHESHWAR MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24110520230187520 12/05/2023 ATWARI DEVI 3401018WL009970 ATWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492507 ATWARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24110520230187521 12/05/2023 DIGAMBER MUNDA 3401018WL009970 DIGAMBER MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492476 DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24110520230187523 12/05/2023 RAMSHAY MAHTO 3401018WL009970 RAMSHAY MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492475 RAM SAI MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24120520230196458 12/05/2023 LAKHIMANI DEVI 3401018WL010468 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492477 LAKHIMANI DEVI W/O-GANDHARAV MACHHUWA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24120520230196459 12/05/2023 BALDEV MAHTO 3401018WL010468 BALDEV MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492500 BALDEV MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24120520230196460 12/05/2023 SATYA DEVI 3401018WL010468 SATYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492491 SATYA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24110520230187524 12/05/2023 Anita Devi 3401018WL009970 Anita Devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492496 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-005-003/343
(GALAU) 		3401018000NRG24110520230187525 12/05/2023 AKSHAY KUMAR MAHTO 3401018WL009970 AKSHAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492473 Mr. AKSHAY KR MAHTO & PADMINI DEVI . VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24120520230196461 12/05/2023 PRAMILA DEVI 3401018WL010468 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492494 PARMILA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24110520230187782 12/05/2023 NITESH KUMAR MAHTO 3401018WL009980 NITESH KUMAR MAHTO 00048 BKID0004927 228 228 Processed 17/05/2023 1637492480 NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24120520230196462 12/05/2023 KESAV MAHTO 3401018WL010468 KESAV MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492483 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24110520230187783 12/05/2023 ROPNI DEVI 3401018WL009980 ROPNI DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1637492492 ROMNI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24120520230196463 12/05/2023 LAKHIDAS MAHTO 3401018WL010468 LAKHIDAS MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492472 LAKHI DASMAHATO S/O RAGHUNATH MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/370
(GALAU) 		3401018000NRG24120520230196464 12/05/2023 BILASHI DEVI 3401018WL010468 BILASHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492498 BILASI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24120520230196465 12/05/2023 SHAKUNTLA DEVI 3401018WL010468 SHAKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492499 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24120520230196466 12/05/2023 KARMI DEVI 3401018WL010468 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492493 KARAMI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24120520230196467 12/05/2023 MO. NAWMI DEVI 3401018WL010468 MO. NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492486 NAWAMI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/407
(GALAU) 		3401018000NRG24120520230196468 12/05/2023 SUCHITRA DEVI 3401018WL010468 SUCHITRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492510 SUCHITRA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/439
(GALAU) 		3401018000NRG24120520230196469 12/05/2023 VISHNU CHARAN MAHALI 3401018WL010468 VISHNU CHARAN MAHALI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492501 VISHNU CHARAN MAHLI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24110520230187526 12/05/2023 BRIHASPATI DEVI 3401018WL009970 BRIHASPATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492489 BRIHASPATI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24110520230187784 12/05/2023 REKHA DEVI 3401018WL009980 REKHA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1637492502 REKHA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24110520230187528 12/05/2023 BUDHNI DEVI 3401018WL009970 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492514 BUDHNI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24120520230196470 12/05/2023 Shishupal Singh Munda 3401018WL010468 Shishupal Singh Munda 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492487 SISHUPAL PAHAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24110520230187530 12/05/2023 LAKHINDRA NATH MUNDA 3401018WL009970 LAKHINDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492485 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24110520230187531 12/05/2023 PURNI DEVI 3401018WL009970 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492482 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24110520230187532 12/05/2023 KALESHWAR MAHTO 3401018WL009970 KALESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492474 KALESHWAR MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/62
(GALAU) 		3401018000NRG24120520230196472 12/05/2023 CHANA DEVI 3401018WL010468 CHANA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492513 CHANA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24110520230187533 12/05/2023 CHHATARA MAHTO 3401018WL009970 CHHATARA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492504 CHHATARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24120520230196473 12/05/2023 BIMLA DEVI 3401018WL010468 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492471 VIMALA DEVI W/O-PANCHANAND BOS MAHALI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24110520230187535 12/05/2023 BUDHESWARI DEVI 3401018WL009970 BUDHESWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492497 BUDDHESHWARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24100520230180850 12/05/2023 ROHINA LOHRA 3401018WL009644 ROHINA LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492488 RAHINA LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24120520230196474 12/05/2023 SUNIYA DEVI 3401018WL010468 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492508 SUNIYA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24110520230187537 12/05/2023 DASHMI DEVI 3401018WL009970 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492484 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24110520230187536 12/05/2023 UPENDRA NATH MUNDA 3401018WL009970 UPENDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492481 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24110520230187538 12/05/2023 PRADIP AHIR 3401018WL009970 PRADIP AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492495 PRADIP AHIR BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24110520230187539 12/05/2023 DHANESHWAR MAHTO 3401018WL009970 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492516 DHANESHWAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24110520230187540 12/05/2023 MOHAN SHINGH MUNDA 3401018WL009970 MOHAN SHINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637492470 MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 62472 62472
49 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24110520230187522 12/05/2023 GAHNU LOHRA 3401018WL009970 GAHNU LOHRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637492468 Mr. GOHNU LOHRA VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24110520230187529 12/05/2023 Manju Devi 3401018WL009970 Manju Devi 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637492467 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
51 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24110520230187534 12/05/2023 JAGAT PAL MAHTO 3401018WL009970 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637492517 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_120523APB_FTO_119135 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018005_120523APB_FTO_119135 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
3 SONAHATU JH3401018005_120523APB_FTO_119135 BANK OF INDIA BKID0004927 SONAHATU 61104
4 SONAHATU JH3401018005_120523APB_FTO_119135 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 SONAHATU JH3401018005_120523APB_FTO_119135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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