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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_191223APB_FTO_833645
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-01-018-006-001/3
(HARIN) 		3401018000NRG24Z141220231474033 19/12/2023 JAGDISH MUKHIYAR 3401018WL088536 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/119
(PANDADIH) 		3401018000NRG24Z141220231474048 19/12/2023 BINOD SINGH MUNDA 3401018WL088536 BINOD SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 VINOD MUNDA S/O GURUCHARAN MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/189
(PANDADIH) 		3401018000NRG24Z141220231474049 19/12/2023 JASNA DEVI 3401018WL088536 JASNA DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 JOSNA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/324
(PANDADIH) 		3401018000NRG24Z141220231474050 19/12/2023 ANITA DEVI 3401018WL088536 ANITA DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 ANITA DAVE BANK OF INDIA(508505)
SubTotal 648 648
5 SONAHATU JH-01-018-006-003/28
(HARIN) 		3401018000NRG24Z141220231474042 19/12/2023 HARAKH NATH MAHTO 3401018WL088536 HARAKH NATH MAHTO 00048 BKID0004907 162 162 Processed 28/12/2023 S55058222 HARAKHNATH MAHTO S/O LATE LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z181220231485171 19/12/2023 KARUNA DEVI 3401018WL089145 KARUNA DEVI 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 KARUNA DEVI W/O MAYARAM MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z141220231474032 19/12/2023 SHAMBHU NATH MACH 3401018WL088536 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 Shambhu Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z181220231486100 19/12/2023 ETWARI DEVI 3401018WL089211 ETWARI DEVI 00048 BKID0004927 54 54 Processed 28/12/2023 S55058222 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z181220231486102 19/12/2023 KAMLA DEVI 3401018WL089211 KAMLA DEVI 00048 BKID0004927 54 54 Processed 28/12/2023 S55058222 KAMLA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z181220231486103 19/12/2023 HIRALAL HAJAM 3401018WL089211 HIRALAL HAJAM 00048 BKID0004927 54 54 Processed 28/12/2023 S55058222 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-006-002/115
(HARIN) 		3401018000NRG24Z151220231477641 19/12/2023 SHANTI MAHTO 3401018WL088745 SHANTI MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 SHANTI MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z141220231474034 19/12/2023 SARSWATI DEVI 3401018WL088536 SARSWATI DEVI 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 SARASVATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z141220231474035 19/12/2023 BARI DEVI 3401018WL088536 BARI DEVI 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 BARI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z141220231474036 19/12/2023 REWATI DEVI 3401018WL088536 REWATI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 REVATI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z141220231474037 19/12/2023 ALOMANI DEVI 3401018WL088536 ALOMANI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 ALOMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z141220231474038 19/12/2023 SUMITRA DEVI 3401018WL088536 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-002/56
(HARIN) 		3401018000NRG24Z151220231477642 19/12/2023 JAYANTI DEVI 3401018WL088745 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 JAYANTI DEVI CANARA BANK(508532)
18 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z141220231474040 19/12/2023 DURPATI KUMARI 3401018WL088536 DURPATI KUMARI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 TURAPATI KUMARI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z141220231474039 19/12/2023 MOCHIRAM MAHTO 3401018WL088536 MOCHIRAM MAHTO 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 MAHIRAM MAHTO HDFC BANK LTD(607152)
20 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z151220231477643 19/12/2023 HOLIKA DEVI 3401018WL088745 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 HOLIKA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z141220231474041 19/12/2023 RAMESH URAON 3401018WL088536 RAMESH URAON 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24Z181220231486104 19/12/2023 SAMPATI DEVI 3401018WL089211 SAMPATI DEVI 00048 BKID0004927 54 54 Processed 28/12/2023 S55058222 SAMPATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-003/215
(HARIN) 		3401018000NRG24Z181220231485174 19/12/2023 DEVNATH MAHTO 3401018WL089145 DEVNATH MAHTO 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 DEBENDRA MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-003/225
(HARIN) 		3401018000NRG24Z181220231485175 19/12/2023 SUBHASH MAHTO 3401018WL089145 SUBHASH MAHTO 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 SUBHAS CHANDRA MAHTO CANARA BANK(508532)
25 SONAHATU JH-01-018-006-003/338
(HARIN) 		3401018000NRG24Z181220231485177 19/12/2023 ALKA DEVI 3401018WL089145 ALKA DEVI 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 ALOKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-003/351
(HARIN) 		3401018000NRG24Z181220231485178 19/12/2023 BAJINATH MAHTO 3401018WL089145 BAJINATH MAHTO 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 SEPOY BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
27 SONAHATU JH-01-018-006-003/381
(HARIN) 		3401018000NRG24Z181220231485179 19/12/2023 BASANTI DEVI 3401018WL089145 BASANTI DEVI 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 BASANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24Z181220231485180 19/12/2023 SHANTI DEVI 3401018WL089145 SHANTI DEVI 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z181220231485183 19/12/2023 SHAILYO DEVI 3401018WL089145 SHAILYO DEVI 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-003/539
(HARIN) 		3401018000NRG24Z181220231486105 19/12/2023 BUDHRAM MUKHIYAR 3401018WL089211 BUDHRAM MUKHIYAR 00048 BKID0004927 189 189 Processed 28/12/2023 S55058222 BUDHRAM MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-006-003/539
(HARIN) 		3401018000NRG24Z181220231486106 19/12/2023 MITHILA DEVI 3401018WL089211 MITHILA DEVI 00048 BKID0004927 189 189 Processed 28/12/2023 S55058222 Mrs. MITHILA DEVI VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24Z181220231486122 19/12/2023 ROPNI DEVI 3401018WL089213 ROPNI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24Z141220231474043 19/12/2023 SITA RAM MAHTO 3401018WL088536 SITA RAM MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 SITA RAM MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/596
(HARIN) 		3401018000NRG24Z181220231485184 19/12/2023 JAGBANDHU MAHTO 3401018WL089145 JAGBANDHU MAHTO 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 JAGBANDHU MAHTO S/O SOHAN MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z141220231474045 19/12/2023 MANOJ MAHTO 3401018WL088536 MANOJ MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z141220231474044 19/12/2023 SARITA DEVI 3401018WL088536 SARITA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
37 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z141220231474046 19/12/2023 PRABHA DEVI 3401018WL088536 PRABHA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 PRABHA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z181220231485185 19/12/2023 BARI DEVI 3401018WL089145 BARI DEVI 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 BARI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24Z141220231474047 19/12/2023 PANCHAMI DEVI 3401018WL088536 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 PANCHAMI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z141220231474052 19/12/2023 SARLA DEVI 3401018WL088536 SARLA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4509 4509
41 SONAHATU JH-01-018-006-001/582
(HARIN) 		3401018000NRG24Z181220231487452 19/12/2023 INDRAJIT MAHATO 3401018WL089296 INDRAJIT MAHATO 00048 BKID0004936 162 162 Processed 28/12/2023 S55058222 INDRAJIT MAHATO BANK OF INDIA(508505)
SubTotal 162 162
42 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z181220231485182 19/12/2023 DEEPAK KUMAAR MAHTO 3401018WL089145 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 108 108 Processed 28/12/2023 S55058222 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
43 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z181220231486101 19/12/2023 SHILA DEVI 3401018WL089211 SHILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 28/12/2023 S55058222 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-006-003/153
(HARIN) 		3401018000NRG24Z181220231485173 19/12/2023 KOKILA DEVI 3401018WL089145 KOKILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S55058222 Mr. KOKILA DEVI W\O SAMBAL MAHTO . VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-006-003/48
(HARIN) 		3401018000NRG24Z181220231485181 19/12/2023 MAYARAM MAHTO 3401018WL089145 MAYARAM MAHTO 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S55058222 Mr. MAYARAM MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z181220231485186 19/12/2023 Bauri Mahto 3401018WL089145 Bauri Mahto 00695 SBIN0RRVCGB 108 108 Processed 28/12/2023 S55058222 BAURI MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z141220231474051 19/12/2023 SAINATH ORAON 3401018WL088536 SAINATH ORAON 00695 SBIN0RRVCGB 135 135 Processed 28/12/2023 S55058222 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_191223APB_FTO_833645 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018006_191223APB_FTO_833645 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SONAHATU JH3401018006_191223APB_FTO_833645 BANK OF INDIA BKID0004927 SONAHATU 4509
4 SONAHATU JH3401018006_191223APB_FTO_833645 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018006_191223APB_FTO_833645 Canara Bank CNRB0006295 CHOKAHATU 108
6 SONAHATU JH3401018006_191223APB_FTO_833645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 270
7 SONAHATU JH3401018006_191223APB_FTO_833645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 243

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