Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_250523APB_FTO_165001
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-01-018-005-005/110
(GALAU) 		3401018000NRG24Z240520230277230 25/05/2023 KAMILA DEVI 3401018WL015055 KAMILA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 KAMILA DEVI W/O DIGAMVAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z240520230277232 25/05/2023 NIRLA DEVI 3401018WL015055 NIRLA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-005/60
(GALAU) 		3401018000NRG24Z240520230277233 25/05/2023 NAGENDRA NATH MAHTO 3401018WL015055 NAGENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/104
(JAMUDAG) 		3401018000NRG24Z230520230270719 25/05/2023 SAWNA MAHTO 3401018WL014696 SAWNA MAHTO 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 SAWNA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z240520230277235 25/05/2023 DURGAMANI DEVI 3401018WL015055 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 DURGAMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z240520230277236 25/05/2023 INDU DEVI 3401018WL015055 INDU DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 INDU DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24Z230520230272019 25/05/2023 SOMWARI DEVI 3401018WL014751 SOMWARI DEVI 00048 BKID0004927 135 135 Processed 26/05/2023 S38992709 SOMWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24Z240520230277237 25/05/2023 BIJOLA DEVI 3401018WL015055 BIJOLA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BIJOLA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z240520230277238 25/05/2023 JYOTI PRASAD MAHTO 3401018WL015055 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z230520230272020 25/05/2023 PRADEEP SINGH MUNDA 3401018WL014751 PRADEEP SINGH MUNDA 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z240520230277239 25/05/2023 BEHULYA DEVI 3401018WL015055 BEHULYA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BEHELYA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z240520230277240 25/05/2023 BASMATI DEVI 3401018WL015055 BASMATI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BASMATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24Z240520230277241 25/05/2023 CHAMPA DEVI 3401018WL015055 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 CHAMPA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24Z240520230277242 25/05/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL015055 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PRABIN KUMAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24Z230520230272021 25/05/2023 TULA DEVI 3401018WL014751 TULA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 TULA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z240520230277243 25/05/2023 PARVATI DEVI 3401018WL015055 PARVATI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PARVATI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24Z240520230277244 25/05/2023 SHRIPRASAD HAJAM 3401018WL015055 SHRIPRASAD HAJAM 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SHRIPRASAD HAJAM BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24Z230520230272022 25/05/2023 LAXMI MACHUWA 3401018WL014751 LAXMI MACHUWA 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24Z230520230272023 25/05/2023 SHIVAN MACHUWA 3401018WL014751 SHIVAN MACHUWA 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 SHIWAN MACHUWA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24Z230520230272024 25/05/2023 VINA DEVI 3401018WL014751 VINA DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 VINA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24Z230520230272026 25/05/2023 SAMIR KUMAR NAYAK 3401018WL014751 SAMIR KUMAR NAYAK 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24Z230520230272029 25/05/2023 KARMI DEVI 3401018WL014751 KARMI DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 KARMI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z230520230272030 25/05/2023 PRAMESHWAR SWANSI 3401018WL014751 PRAMESHWAR SWANSI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
24 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z240520230277248 25/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL015055 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z240520230277249 25/05/2023 BALIKA KOYRI 3401018WL015055 BALIKA KOYRI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BALIKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24Z240520230277250 25/05/2023 MAHALAXMI DEVI 3401018WL015055 MAHALAXMI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MAHALAXMI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z240520230277252 25/05/2023 AKLU MAHTO 3401018WL015055 AKLU MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z230520230272033 25/05/2023 BIPIN MAHTO 3401018WL014751 BIPIN MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BIPIN MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z230520230272032 25/05/2023 RANCHI BALA DEVI 3401018WL014751 RANCHI BALA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 RANCHI BALA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z230520230272035 25/05/2023 LOHRA MAHTO 3401018WL014751 LOHRA MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z230520230272036 25/05/2023 NARESH MAHTO 3401018WL014751 NARESH MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 NARESH MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z230520230272037 25/05/2023 HARADHAN MAHTO 3401018WL014751 HARADHAN MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z230520230272038 25/05/2023 SITA DEVI 3401018WL014751 SITA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SITA DEVI BANK OF INDIA(508505)
SubTotal 4428 4428
34 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z240520230277231 25/05/2023 DINESHWAR MAHTO 3401018WL015055 DINESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S38992709 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 SONAHATU JH-01-018-005-005/61
(GALAU) 		3401018000NRG24Z240520230277234 25/05/2023 PRABHAKAR MAHTO 3401018WL015055 PRABHAKAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 PRABHAKAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z230520230272028 25/05/2023 KALIPADO MACHHUWA 3401018WL014751 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 135 135 Processed 26/05/2023 S38992709 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z230520230272027 25/05/2023 REWATI DEVI 3401018WL014751 REWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 26/05/2023 S38992709 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24Z240520230277251 25/05/2023 HARISH CHANDRA SINGH MUNDA 3401018WL015055 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z230520230272031 25/05/2023 SOBHA NAND MACHUWA 3401018WL014751 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z230520230272034 25/05/2023 BINOD KUMAR MAHTO 3401018WL014751 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_250523APB_FTO_165001 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
2 SONAHATU JH3401018009_250523APB_FTO_165001 BANK OF INDIA BKID0004927 SONAHATU 4104
3 SONAHATU JH3401018009_250523APB_FTO_165001 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SONAHATU JH3401018009_250523APB_FTO_165001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
5 SONAHATU JH3401018009_250523APB_FTO_165001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 729

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