Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210823APB_FTO_464126
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-01-018-007-001/1055
(HESADIH) 		3401018000NRG24Z170820230906324 21/08/2023 PATTA DEVI 3401018WL051407 PATTA DEVI 00048 BKID0004694 54 54 Processed 22/08/2023 S34723884 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG24Z180820230912002 21/08/2023 SANGITA DEVI 3401018WL051775 SANGITA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SANGITA DEVI W/O-GOPAL SINGH MANKI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z160820230897558 21/08/2023 DHARMI DEVI 3401018WL050948 DHARMI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24Z160820230897559 21/08/2023 PUSHPA DEVI 3401018WL050948 PUSHPA DEVI 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1276
(HESADIH) 		3401018000NRG24Z170820230903951 21/08/2023 SUCHITA DEVI 3401018WL051318 SUCHITA DEVI 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 SUCHITA DEVI W/O RAMKRISHNA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24Z160820230897562 21/08/2023 SUMITRA DEVI 3401018WL050948 SUMITRA DEVI 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 SUMITRA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z160820230897564 21/08/2023 DOMAN MAHTO 3401018WL050948 DOMAN MAHTO 00048 BKID0004694 108 108 Processed 22/08/2023 S34723884 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z160820230897567 21/08/2023 TIRTH DEVI 3401018WL050948 TIRTH DEVI 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 TIRTH DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24Z170820230906314 21/08/2023 TARAMANI DEVI 3401018WL051406 TARAMANI DEVI 00048 BKID0004694 189 189 Processed 22/08/2023 S34723884 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z160820230897576 21/08/2023 SIMATI DEVI 3401018WL050948 SIMATI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SHIMTI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24Z180820230912005 21/08/2023 TRIWENI SINGH MUNDA 3401018WL051775 TRIWENI SINGH MUNDA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z170820230907207 21/08/2023 SITA RAM MACHUWA 3401018WL051461 SITA RAM MACHUWA 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z170820230907208 21/08/2023 GUARI MUCWOYA 3401018WL051461 GUARI MUCWOYA 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/306
(HESADIH) 		3401018000NRG24Z160820230897577 21/08/2023 BUDHNI DEVI 3401018WL050948 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z140820230891571 21/08/2023 RADHAMOHAN YOGI 3401018WL050520 RADHAMOHAN YOGI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1539 1539
16 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z140820230893140 21/08/2023 BUDDHESHWAR MAHTO 3401018WL050601 BUDDHESHWAR MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
17 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24Z140820230893137 21/08/2023 LAKHI DEVI 3401018WL050601 LAKHI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 LAKHI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24Z160820230897563 21/08/2023 USHA KUMARI 3401018WL050948 USHA KUMARI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24Z160820230897568 21/08/2023 PANCHAMI DEVI 3401018WL050948 PANCHAMI DEVI 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 PANCHAMI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z170820230906316 21/08/2023 PURNI DEVI 3401018WL051406 PURNI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 PURNI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/535
(HESADIH) 		3401018000NRG24Z180820230909800 21/08/2023 CHINTA DEVI 3401018WL051644 CHINTA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 CHINTA DEVI W/O-GURUDEV MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24Z140820230893142 21/08/2023 SANDHYA DEVI 3401018WL050601 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SANDHYA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24Z180820230912004 21/08/2023 MAMTA DEVI 3401018WL051775 MAMTA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24Z170820230907203 21/08/2023 TINKU MACHHUWA 3401018WL051461 TINKU MACHHUWA 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z180820230909804 21/08/2023 GAYAN DAS PATAR MUNDA 3401018WL051644 GAYAN DAS PATAR MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-002/1317
(HESADIH) 		3401018000NRG24Z170820230907204 21/08/2023 DIPCHAND MACHHUWA 3401018WL051461 DIPCHAND MACHHUWA 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 Mr. DIPCHAND MACHHUWA VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-007-002/134
(HESADIH) 		3401018000NRG24Z180820230909805 21/08/2023 TILESHWEAR AHIR 3401018WL051644 TILESHWEAR AHIR 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 TILASHWAR AHIR / THAKUR AHIR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z170820230907206 21/08/2023 JAGANNATH PATAR MUNDA 3401018WL051461 JAGANNATH PATAR MUNDA 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24Z180820230909806 21/08/2023 SOMWARI DEVI 3401018WL051644 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SOMWARI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z170820230907209 21/08/2023 PUNAM DEVI 3401018WL051461 PUNAM DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 PUNAM DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z170820230907211 21/08/2023 JHUMUKLAL SINGH MUNDA 3401018WL051461 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24Z180820230909810 21/08/2023 MAHIM KUMHAR 3401018WL051645 MAHIM KUMHAR 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 Mr. MAHIM KUMHAR VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24Z140820230891573 21/08/2023 AMIN AHIR 3401018WL050520 AMIN AHIR 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 AMIN AHIR BANK OF INDIA(508505)
SubTotal 1836 1836
34 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24Z160820230897561 21/08/2023 Manda Devi 3401018WL050948 Manda Devi 00048 BKID0005950 108 108 Processed 22/08/2023 S34723884 MANDA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z140820230893138 21/08/2023 RAJENDRA MAHTO 3401018WL050601 RAJENDRA MAHTO 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z140820230893139 21/08/2023 SOMBARI DEVI 3401018WL050601 SOMBARI DEVI 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z160820230897801 21/08/2023 SHRIKANT SINGH MUNDA 3401018WL050963 SHRIKANT SINGH MUNDA 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z180820230909799 21/08/2023 LAMBU MAHTO 3401018WL051644 LAMBU MAHTO 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 LAMBU MAHATO S/O HARI MAHATO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/691
(HESADIH) 		3401018000NRG24Z180820230909801 21/08/2023 SRIPATI MAHTO 3401018WL051644 SRIPATI MAHTO 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 SRI PATI MAHAOT S/O NARU MAHATO BANK OF INDIA(508505)
SubTotal 918 918
40 SONAHATU JH-01-018-007-001/101
(HESADIH) 		3401018000NRG24Z160820230897557 21/08/2023 SARASWATI DEVI 3401018WL050948 SARASWATI DEVI 00078 CNRB0006295 108 108 Processed 22/08/2023 S34723884 SARASWATI DEVI CANARA BANK(508532)
41 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG24Z160820230897560 21/08/2023 AMBIKA DEVI 3401018WL050948 AMBIKA DEVI 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 AMBIKA DEVI CANARA BANK(508532)
42 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24Z160820230897566 21/08/2023 SHAYAMAL SINGH MUNDA 3401018WL050948 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/277
(HESADIH) 		3401018000NRG24Z170820230906315 21/08/2023 KUNTI DEVI 3401018WL051406 KUNTI DEVI 00078 CNRB0006295 189 189 Processed 22/08/2023 S34723884 KUNTI DEVI CANARA BANK(508532)
44 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24Z160820230897571 21/08/2023 VATI DEVI 3401018WL050948 VATI DEVI 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 VATI DEVI CANARA BANK(508532)
45 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z160820230897574 21/08/2023 AMBIKA DEVI 3401018WL050948 AMBIKA DEVI 00078 CNRB0006295 189 189 Processed 22/08/2023 S34723884 AMBIKA DEVI CANARA BANK(508532)
46 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z140820230891569 21/08/2023 Saheb Ram Yadav 3401018WL050520 Saheb Ram Yadav 00078 CNRB0006295 135 135 Processed 22/08/2023 S34723884 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1107 1107
47 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z160820230897802 21/08/2023 TUSUMANI SINGH MUNDA 3401018WL050963 TUSUMANI SINGH MUNDA 00165 IBKL0001749 162 162 Processed 22/08/2023 S34723884 TUSUMANI SINGH MUNDA IDBI BANK(607095)
48 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24Z140820230893141 21/08/2023 GYANI DEVI 3401018WL050601 GYANI DEVI 00165 IBKL0001749 162 162 Processed 22/08/2023 S34723884 GYANI DEVI IDBI BANK(607095)
49 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24Z180820230909803 21/08/2023 MAHABIR MAHTO 3401018WL051644 MAHABIR MAHTO 00165 IBKL0001749 27 27 Processed 22/08/2023 S34723884 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 351 351
50 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24Z180820230912003 21/08/2023 BUDDHESHWARI DEVI 3401018WL051775 BUDDHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 BUDDESHWARI DEVI CANARA BANK(508532)
SubTotal 162 162
51 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z160820230897565 21/08/2023 MIRA MAHTO 3401018WL050948 MIRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 22/08/2023 S34723884 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24Z160820230897572 21/08/2023 LAKHI DEVI 3401018WL050948 LAKHI DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/08/2023 S34723884 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-007-001/639
(HESADIH) 		3401018000NRG24Z160820230897573 21/08/2023 YASODADEVI 3401018WL050948 YASODADEVI 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723884 Mrs. YASHODADEVI . VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z170820230906325 21/08/2023 SUSHILA DEVI 3401018WL051407 SUSHILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/08/2023 S34723884 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z170820230906326 21/08/2023 BUDHESHWAR MACHUWA 3401018WL051407 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723884 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
56 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z140820230891572 21/08/2023 HARI SINGH MUNDA 3401018WL050520 HARI SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210823APB_FTO_464126 BANK OF INDIA BKID0004694 BARENDA 1539
2 SONAHATU JH3401018007_210823APB_FTO_464126 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018007_210823APB_FTO_464126 BANK OF INDIA BKID0004927 SONAHATU 1836
4 SONAHATU JH3401018007_210823APB_FTO_464126 BANK OF INDIA BKID0005950 Milan Chowk 918
5 SONAHATU JH3401018007_210823APB_FTO_464126 Canara Bank CNRB0006295 CHOKAHATU 1107
6 SONAHATU JH3401018007_210823APB_FTO_464126 IDBI Bank IBKL0001749 muri 351
7 SONAHATU JH3401018007_210823APB_FTO_464126 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
8 SONAHATU JH3401018007_210823APB_FTO_464126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 648

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