Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_151123APB_FTO_744401
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-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z111120231364986 15/11/2023 DHARMI DEVI 3401018WL081038 DHARMI DEVI 00048 BKID0004694 108 108 Processed 16/11/2023 S76760253 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/895
(HESADIH) 		3401018000NRG24Z101120231354695 15/11/2023 CHANDRAKANT MAHTO 3401018WL080341 CHANDRAKANT MAHTO 00048 BKID0004694 81 81 Processed 16/11/2023 S76760253 CHANDRAKANT MAHTO S/O-HARI MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24Z131120231367777 15/11/2023 TUSU DEVI 3401018WL081290 TUSU DEVI 00048 BKID0004694 162 162 Processed 16/11/2023 S76760253 TUSUMANI DEVI W/O-HIKIM SINH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-002/399
(HESADIH) 		3401018000NRG24Z101120231354707 15/11/2023 PAWAN POD 3401018WL080341 PAWAN POD 00048 BKID0004694 162 162 Processed 16/11/2023 S76760253 MRS PAWAN POD STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-007-002/684
(HESADIH) 		3401018000NRG24Z101120231354710 15/11/2023 NISHAKAR PATAR 3401018WL080341 NISHAKAR PATAR 00048 BKID0004694 162 162 Processed 16/11/2023 S76760253 NISHAKAR PATAR BANK OF INDIA(508505)
SubTotal 675 675
6 SONAHATU JH-01-018-007-001/1035
(HESADIH) 		3401018000NRG24Z101120231354648 15/11/2023 PAIRI DEVI 3401018WL080339 PAIRI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 PAIRO DEVI W/O-LABUSHWAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24Z131120231367766 15/11/2023 SUNITA DEVI 3401018WL081290 SUNITA DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 SUNITA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1509
(HESADIH) 		3401018000NRG24Z101120231354651 15/11/2023 AMLATA BALA DEVI 3401018WL080339 AMLATA BALA DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 AMLATA BALA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/1534
(HESADIH) 		3401018000NRG24Z131120231367767 15/11/2023 RADHIKA KUMARI 3401018WL081290 RADHIKA KUMARI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 RADHIKA KUMARI D/O-SHIV CHARAN SINGH MUN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/1750
(HESADIH) 		3401018000NRG24Z131120231367768 15/11/2023 GANESH SINGH MUNDA 3401018WL081290 GANESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 GANESH SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/340
(HESADIH) 		3401018000NRG24Z131120231367773 15/11/2023 MO. BIPATI DEVI 3401018WL081290 MO. BIPATI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 MO/BIPATI DEVI W/O LATE JETHU RAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z101120231354654 15/11/2023 SALITA KUMARI 3401018WL080339 SALITA KUMARI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 SALITA KUMARI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24Z101120231354655 15/11/2023 ADITYA KUMAR MANJHI 3401018WL080339 ADITYA KUMAR MANJHI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 ADITYA MANJHI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/702
(HESADIH) 		3401018000NRG24Z131120231367774 15/11/2023 VASHISHTH MAHTO 3401018WL081290 VASHISHTH MAHTO 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 Mr. BASHISTHA MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z101120231354697 15/11/2023 ISHWAR DAYAL AHIR 3401018WL080341 ISHWAR DAYAL AHIR 00048 BKID0004927 135 135 Processed 16/11/2023 S76760253 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
16 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z101120231354700 15/11/2023 MUTUK MANI DEVI 3401018WL080341 MUTUK MANI DEVI 00048 BKID0004927 27 27 Processed 16/11/2023 S76760253 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/214
(HESADIH) 		3401018000NRG24Z101120231354705 15/11/2023 VISHWANATH SWANSI 3401018WL080341 VISHWANATH SWANSI 00048 BKID0004927 27 27 Processed 16/11/2023 S76760253 Mr. BISHWANATH SWANSI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z101120231354657 15/11/2023 GITA KUMARI 3401018WL080339 GITA KUMARI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 GITA KUMARI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24Z101120231354706 15/11/2023 SOMBARI DEVI 3401018WL080341 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 SOMWARI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24Z101120231354709 15/11/2023 AMIN AHIR 3401018WL080341 AMIN AHIR 00048 BKID0004927 162 162 Processed 16/11/2023 S76760253 AMIN AHIR BANK OF INDIA(508505)
SubTotal 2133 2133
21 SONAHATU JH-01-018-007-001/112
(HESADIH) 		3401018000NRG24Z131120231367764 15/11/2023 DHIRENDRA DAS 3401018WL081290 DHIRENDRA DAS 00048 BKID0005950 81 81 Processed 16/11/2023 S76760253 DHIRENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24Z131120231367765 15/11/2023 Shivcharan Mahto 3401018WL081290 Shivcharan Mahto 00048 BKID0005950 54 54 Processed 16/11/2023 S76760253 SHIVCHARAN MAHATO SO VISHAN MAHATO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24Z101120231354652 15/11/2023 SUKHDEV SINGH MUNDA 3401018WL080339 SUKHDEV SINGH MUNDA 00048 BKID0005950 162 162 Processed 16/11/2023 S76760253 SUKHDEV SINGH MUNDA IDBI BANK(607095)
24 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24Z131120231367771 15/11/2023 SARASWATI DEVI 3401018WL081290 SARASWATI DEVI 00048 BKID0005950 108 108 Processed 16/11/2023 S76760253 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z101120231354653 15/11/2023 RAJENDRA MAHTO 3401018WL080339 RAJENDRA MAHTO 00048 BKID0005950 162 162 Processed 16/11/2023 S76760253 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/703
(HESADIH) 		3401018000NRG24Z131120231367775 15/11/2023 GIRIVALA DEVI 3401018WL081290 GIRIVALA DEVI 00048 BKID0005950 162 162 Processed 16/11/2023 S76760253 GORIVALA DEVI W/O LAKHIRAM MAHATO BANK OF INDIA(508505)
SubTotal 729 729
27 SONAHATU JH-01-018-007-001/101
(HESADIH) 		3401018000NRG24Z131120231367763 15/11/2023 SARASWATI DEVI 3401018WL081290 SARASWATI DEVI 00078 CNRB0006295 108 108 Processed 16/11/2023 S76760253 SARASWATI DEVI CANARA BANK(508532)
28 SONAHATU JH-01-018-007-001/1034
(HESADIH) 		3401018000NRG24Z101120231354647 15/11/2023 RSIKANT MAHTO 3401018WL080339 RSIKANT MAHTO 00078 CNRB0006295 162 162 Processed 16/11/2023 S76760253 SHRIKANT MAHTO CANARA BANK(508532)
29 SONAHATU JH-01-018-007-001/1198
(HESADIH) 		3401018000NRG24Z111120231364987 15/11/2023 SATYABAN MANJHI 3401018WL081038 SATYABAN MANJHI 00078 CNRB0006295 108 108 Processed 16/11/2023 S76760253 Satyaban Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONAHATU JH-01-018-007-001/1594
(HESADIH) 		3401018000NRG24Z111120231364988 15/11/2023 Savita Devi 3401018WL081038 Savita Devi 00078 CNRB0006295 162 162 Processed 16/11/2023 S76760253 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONAHATU JH-01-018-007-001/339
(HESADIH) 		3401018000NRG24Z131120231367772 15/11/2023 SARITA DEVI 3401018WL081290 SARITA DEVI 00078 CNRB0006295 108 108 Processed 16/11/2023 S76760253 SARITA DEVI CANARA BANK(508532)
32 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24Z111120231364989 15/11/2023 PARMESHWAR DAS 3401018WL081038 PARMESHWAR DAS 00078 CNRB0006295 108 108 Processed 16/11/2023 S76760253 PARMESHWAR DAS PAYTM PAYMENTS BANK LTD(608032)
33 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z101120231354696 15/11/2023 Saheb Ram Yadav 3401018WL080341 Saheb Ram Yadav 00078 CNRB0006295 27 27 Processed 16/11/2023 S76760253 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
34 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z101120231354708 15/11/2023 SUGRIV YOGI 3401018WL080341 SUGRIV YOGI 00078 CNRB0006295 162 162 Processed 16/11/2023 S76760253 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 945 945
35 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z101120231354650 15/11/2023 GANGAMANI DEVI 3401018WL080339 GANGAMANI DEVI 00165 IBKL0001749 54 54 Processed 16/11/2023 S76760253 GANGAMANI DEVI IDBI BANK(607095)
SubTotal 54 54
36 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z101120231354699 15/11/2023 MRITUNJAY SWANSI 3401018WL080341 MRITUNJAY SWANSI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
37 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z101120231354702 15/11/2023 GURUCHARAN YADAW 3401018WL080341 GURUCHARAN YADAW 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. GURUCHARAN YADAW VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z101120231354701 15/11/2023 PRATIMA KUMARI 3401018WL080341 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
39 SONAHATU JH-01-018-007-002/2010
(HESADIH) 		3401018000NRG24Z101120231354704 15/11/2023 SARDAR SINGH MUNDA 3401018WL080341 SARDAR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. SARDAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_151123APB_FTO_744401 BANK OF INDIA BKID0004694 BARENDA 675
2 SONAHATU JH3401018007_151123APB_FTO_744401 BANK OF INDIA BKID0004927 SONAHATU 2133
3 SONAHATU JH3401018007_151123APB_FTO_744401 BANK OF INDIA BKID0005950 Milan Chowk 729
4 SONAHATU JH3401018007_151123APB_FTO_744401 Canara Bank CNRB0006295 CHOKAHATU 945
5 SONAHATU JH3401018007_151123APB_FTO_744401 IDBI Bank IBKL0001749 muri 54
6 SONAHATU JH3401018007_151123APB_FTO_744401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 648

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