Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:59:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_140823APB_FTO_441949
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-01-018-005-001/141
(GALAU) 		3401018000NRG24100820230866640 14/08/2023 PARMESHWAR MAHTO 3401018WL048911 PARMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520956 PARMESHWAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24100820230866641 14/08/2023 PARESH PATAR MUNDA 3401018WL048911 PARESH PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520958 PARESH PATAR MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24100820230866643 14/08/2023 JAY PRAKASH SINGH MUNDA 3401018WL048911 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520940 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/565
(GALAU) 		3401018000NRG24100820230866644 14/08/2023 BHAJOHARI MAHTO 3401018WL048911 BHAJOHARI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520961 BHAJOHARI MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24100820230866646 14/08/2023 MISHILA DEVI 3401018WL048911 MISHILA DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810520960 MISHILA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24100820230866647 14/08/2023 RADHA MOHAN MAHTO 3401018WL048911 RADHA MOHAN MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810520959 RADHA MOHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/12
(GALAU) 		3401018000NRG24080820230852839 14/08/2023 BINDU DEVI 3401018WL047910 BINDU DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810520941 BINDU DEVI W/O BALAI SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24080820230852840 14/08/2023 GURUWARI DEVI 3401018WL047910 GURUWARI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810520950 GURUWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/22
(GALAU) 		3401018000NRG24120820230883254 14/08/2023 SUNITA DEVI 3401018WL049927 SUNITA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810520939 SUNITA DEVI W/O RAVINDAR PATAR MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24080820230852842 14/08/2023 KALPANA DEVI 3401018WL047910 KALPANA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810520944 KALPANA DEVI W/O-UPENDRA NATH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24080820230852843 14/08/2023 MADAN SINGH MUNDA 3401018WL047910 MADAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520937 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24080820230852844 14/08/2023 SUNIL MUNDA 3401018WL047910 SUNIL MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520951 SUNIL MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24120820230883255 14/08/2023 JALESWAR YADAV 3401018WL049927 JALESWAR YADAV 00048 BKID0004927 456 456 Processed 22/09/2023 5810520949 JALESHWAR AHIR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/236
(GALAU) 		3401018000NRG24080820230852846 14/08/2023 Bodhna Munda 3401018WL047910 Bodhna Munda 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810520947 BANDHANA MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24080820230852847 14/08/2023 PRAMILA DEVI 3401018WL047910 PRAMILA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810520954 PARMILA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24120820230883266 14/08/2023 DASHMI DEVI 3401018WL049928 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520945 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24120820230883257 14/08/2023 SAHDEO KUMAR MAHTO 3401018WL049927 SAHDEO KUMAR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810520946 Mr. SAHDEO KR MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24080820230852848 14/08/2023 VIKAS KUMAR LOHRA 3401018WL047910 VIKAS KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520957 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24080820230852850 14/08/2023 AMBIKA DEVI 3401018WL047910 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520952 AMBIKA KUMARI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24080820230852849 14/08/2023 TARUN KUMAR MAHTO 3401018WL047910 TARUN KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520962 TARUN KUMAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-004/18
(GALAU) 		3401018000NRG24100820230866648 14/08/2023 KIRAN KUMARI 3401018WL048911 KIRAN KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520955 KIRAN KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-005/24
(GALAU) 		3401018000NRG24120820230883258 14/08/2023 DEVENDRA NATH MAHTO 3401018WL049927 DEVENDRA NATH MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810520934 DEVENDRA NATH MAHTO CANARA BANK(508532)
23 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24100820230866649 14/08/2023 DHANESHWAR MAHTO 3401018WL048911 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520953 DHANESHWAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-006/138
(GALAU) 		3401018000NRG24100820230866650 14/08/2023 DHANESWAR MAHTO 3401018WL048911 DHANESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520936 DHANESHWAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-006/29
(GALAU) 		3401018000NRG24100820230866651 14/08/2023 KHIRODHAR MAHTO 3401018WL048911 KHIRODHAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520948 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24110820230874985 14/08/2023 ASHWANI KUMAR MAHTO 3401018WL049426 ASHWANI KUMAR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810520942 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24100820230866652 14/08/2023 MOHAN SHINGH MUNDA 3401018WL048911 MOHAN SHINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520935 MOHAN MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-006/68
(GALAU) 		3401018000NRG24100820230866653 14/08/2023 PANCHAM MAHTO 3401018WL048911 PANCHAM MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520943 PANCHAM MAHTO S/O DWARIKA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-006/74
(GALAU) 		3401018000NRG24100820230866654 14/08/2023 HARI BHANJAN MAHTO 3401018WL048911 HARI BHANJAN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810520938 HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 34200 34200
30 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24120820230883259 14/08/2023 VISHNU CHARAN MANJHI 3401018WL049927 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810520933 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 228 228
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_140823APB_FTO_441949 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018005_140823APB_FTO_441949 BANK OF INDIA BKID0004927 SONAHATU 32832
3 SONAHATU JH3401018005_140823APB_FTO_441949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 228

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