Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_040723APB_FTO_309181
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-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24Z270620230557568 04/07/2023 DEEPAK KUMAR KUSHWAHA 3401018WL030270 DEEPAK KUMAR KUSHWAHA 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-009-001/121
(JAMUDAG) 		3401018000NRG24Z010720230577491 04/07/2023 DABLU KOYRI 3401018WL031460 DABLU KOYRI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 Mr. DABLU KOIRI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24Z010720230577492 04/07/2023 RAMBHA DEVI 3401018WL031460 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 RAMBHA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/139
(JAMUDAG) 		3401018000NRG24Z040720230603242 04/07/2023 DILESWAR MAHTO 3401018WL032768 DILESWAR MAHTO 00048 BKID0004927 27 27 Processed 06/07/2023 S5199492 DILESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z270620230560214 04/07/2023 DURGAMANI DEVI 3401018WL030487 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 DURGAMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/176
(JAMUDAG) 		3401018000NRG24Z010720230577493 04/07/2023 BISHNUCHARAN MAHARTHI 3401018WL031460 BISHNUCHARAN MAHARTHI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 BISHNU CHARAN MAHARATHI S/O CHAMAR NATH BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/176
(JAMUDAG) 		3401018000NRG24Z010720230577494 04/07/2023 MANOJ KUSHWAHA 3401018WL031460 MANOJ KUSHWAHA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MANOJ KUSHWAHA S/O VISHNUCHARAN MAHARATH BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24Z270620230560215 04/07/2023 BIJOLA DEVI 3401018WL030487 BIJOLA DEVI 00048 BKID0004927 135 135 Processed 06/07/2023 S5199492 BIJOLA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z270620230560216 04/07/2023 JYOTI PRASAD MAHTO 3401018WL030487 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z010720230577495 04/07/2023 HIRALAL KUSHWAHA 3401018WL031460 HIRALAL KUSHWAHA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z010720230577497 04/07/2023 KARAN SETH 3401018WL031460 KARAN SETH 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 KARAN SETH BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z010720230577498 04/07/2023 MALA DEVI 3401018WL031460 MALA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MALA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24Z270620230560217 04/07/2023 CHAMPA DEVI 3401018WL030487 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 06/07/2023 S5199492 CHAMPA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24Z040720230603243 04/07/2023 JATLA KOIRY 3401018WL032768 JATLA KOIRY 00048 BKID0004927 27 27 Processed 06/07/2023 S5199492 JATALA KOIRI HDFC BANK LTD(607152)
15 SONAHATU JH-01-018-009-001/3
(JAMUDAG) 		3401018000NRG24Z010720230577499 04/07/2023 MANOJ KUMAR MAHTO 3401018WL031460 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24Z270620230557567 04/07/2023 DILIP KUSHWAHA 3401018WL030270 DILIP KUSHWAHA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 Mr. DILIP KUSHWAHA VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-001/325
(JAMUDAG) 		3401018000NRG24Z010720230585868 04/07/2023 DAMINI DEVI 3401018WL031874 DAMINI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 DAMINI DEVI W/O-GHALTU PAHAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24Z010720230577500 04/07/2023 SARLA DEVI 3401018WL031460 SARLA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SARLA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z010720230585869 04/07/2023 KARMI DEVI 3401018WL031874 KARMI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 KARMI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z010720230585873 04/07/2023 AJAY KUMAR MAHTO 3401018WL031874 AJAY KUMAR MAHTO 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 AJAY KUMAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z010720230585872 04/07/2023 PUNAM DEVI 3401018WL031874 PUNAM DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24Z270620230560218 04/07/2023 SHRIPRASAD HAJAM 3401018WL030487 SHRIPRASAD HAJAM 00048 BKID0004927 27 27 Processed 06/07/2023 S5199492 SHRIPRASAD HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/384
(JAMUDAG) 		3401018000NRG24Z010720230577503 04/07/2023 KARUNA DEVI 3401018WL031460 KARUNA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 KARUNA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/418
(JAMUDAG) 		3401018000NRG24Z010720230577504 04/07/2023 SABITRI DEVI 3401018WL031460 SABITRI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SABITRI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/43
(JAMUDAG) 		3401018000NRG24Z270620230560221 04/07/2023 SHUKRAMANI DEVI 3401018WL030487 SHUKRAMANI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 Mrs. SHUKRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-009-001/435
(JAMUDAG) 		3401018000NRG24Z010720230577505 04/07/2023 LALITA DEVI 3401018WL031460 LALITA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 NALITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z040720230603244 04/07/2023 LAKHICHARAN SINGH MUNDA 3401018WL032768 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/07/2023 S5199492 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z270620230560222 04/07/2023 BALIKA KOYRI 3401018WL030487 BALIKA KOYRI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 BALIKA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24Z270620230557569 04/07/2023 JITENDRA KOIRI 3401018WL030270 JITENDRA KOIRI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 JITENDRA KOIRI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24Z270620230560223 04/07/2023 MAHALAXMI DEVI 3401018WL030487 MAHALAXMI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MAHALAXMI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z010720230577506 04/07/2023 BAIJNATH KOYRI 3401018WL031460 BAIJNATH KOYRI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 BAIJNATH KOIRI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z010720230577507 04/07/2023 DEENANATH KOIRI 3401018WL031460 DEENANATH KOIRI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 DEENANATH KOIRI S/O BAIDYNATH KOIRI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z280620230564960 04/07/2023 MUTRU MAHTO 3401018WL030775 MUTRU MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MUTRU MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z280620230564961 04/07/2023 SALPATI DEVI 3401018WL030775 SALPATI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SHALPATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z280620230564962 04/07/2023 RATAN MAHTO 3401018WL030775 RATAN MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 RATAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z280620230564965 04/07/2023 SUBHASH CHANDRA MAHTO 3401018WL030775 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-003/62
(JAMUDAG) 		3401018000NRG24Z280620230564966 04/07/2023 DHIRAN MAHTO 3401018WL030775 DHIRAN MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 DHIRENDRA MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-003/88
(JAMUDAG) 		3401018000NRG24Z280620230564968 04/07/2023 PARMESHWAR MAHTO 3401018WL030775 PARMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 PARMESHWAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z010720230577508 04/07/2023 LOHRA MAHTO 3401018WL031460 LOHRA MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-009-004/166
(JAMUDAG) 		3401018000NRG24Z280620230564969 04/07/2023 BASANTI KUMARI 3401018WL030775 BASANTI KUMARI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 BASANTI KUMARI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-004/167
(JAMUDAG) 		3401018000NRG24Z280620230564970 04/07/2023 HOLIKA DEVI 3401018WL030775 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 HOLIKA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24Z010720230577509 04/07/2023 DEVENDRA NATH MAHTO 3401018WL031460 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 DEVENDRA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z040720230602217 04/07/2023 CHAMPA DEVI 3401018WL032700 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z040720230602216 04/07/2023 MAHADEV MAHTO 3401018WL032700 MAHADEV MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MAHADEV MAHTO UCO BANK(607066)
45 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z040720230602218 04/07/2023 SITA DEVI 3401018WL032700 SITA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SITA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24Z280620230564972 04/07/2023 JANA DEVI 3401018WL030775 JANA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 JANA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24Z280620230564971 04/07/2023 MAHABIR MAHTO 3401018WL030775 MAHABIR MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MAHAVIR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24Z010720230577510 04/07/2023 SUBHASH CHANDRA MAHTO 3401018WL031460 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-009-004/93
(JAMUDAG) 		3401018000NRG24Z280620230564973 04/07/2023 PRABHA DEVI 3401018WL030775 PRABHA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 PRABHA DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-005/480
(JAMUDAG) 		3401018000NRG24Z010720230577545 04/07/2023 MO. SARSWATI DEVI 3401018WL031466 MO. SARSWATI DEVI 00048 BKID0004927 324 324 Processed 06/07/2023 S5199492 SARSWATI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-005/755
(JAMUDAG) 		3401018000NRG24Z040720230602219 04/07/2023 THAKURMANI DEVI 3401018WL032700 THAKURMANI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 THAKURMANI DEVI BANK OF INDIA(508505)
SubTotal 7803 7803
52 SONAHATU JH-01-018-009-001/373
(JAMUDAG) 		3401018000NRG24Z270620230560220 04/07/2023 Budheshwar Singh Munda 3401018WL030487 Budheshwar Singh Munda 00048 BKID0005959 162 162 Processed 06/07/2023 S5199492 Mr. BUDDHESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z010720230585870 04/07/2023 BHARTI KUMARI 3401018WL031874 BHARTI KUMARI 00177 IOBA0003382 216 216 Processed 06/07/2023 S5199492 BHARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
54 SONAHATU JH-01-018-009-001/337
(JAMUDAG) 		3401018000NRG24Z010720230585871 04/07/2023 NIMA DEVI 3401018WL031874 NIMA DEVI 00415 SBIN0004501 216 216 Processed 06/07/2023 S5199492 MRS NIMA DEVI STATE BANK OF INDIA(508548)
55 SONAHATU JH-01-018-009-001/92
(JAMUDAG) 		3401018000NRG24Z010720230585875 04/07/2023 MAINATH SINGH MUNDA 3401018WL031874 MAINATH SINGH MUNDA 00415 SBIN0004501 216 216 Processed 06/07/2023 S5199492 MR MAINATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
56 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z010720230577496 04/07/2023 AARTI KUMARI 3401018WL031460 AARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24Z010720230577501 04/07/2023 PANCHANAN MAHTO 3401018WL031460 PANCHANAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z010720230585874 04/07/2023 SARASWATI DEVI 3401018WL031874 SARASWATI DEVI 00695 SBIN0RRVCGB 216 216 Processed 06/07/2023 S5199492 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24Z040720230608864 04/07/2023 HARISH CHANDRA SINGH MUNDA 3401018WL033162 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S5199492 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24Z270620230560225 04/07/2023 HARISH CHANDRA SINGH MUNDA 3401018WL030487 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z280620230564963 04/07/2023 Harishchandra Mahto 3401018WL030775 Harishchandra Mahto 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z280620230564964 04/07/2023 Mousami Mahto 3401018WL030775 Mousami Mahto 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_040723APB_FTO_309181 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018009_040723APB_FTO_309181 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 486
3 SONAHATU JH3401018009_040723APB_FTO_309181 BANK OF INDIA BKID0004927 SONAHATU 7317
4 SONAHATU JH3401018009_040723APB_FTO_309181 BANK OF INDIA BKID0005959 Kandra 162
5 SONAHATU JH3401018009_040723APB_FTO_309181 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
6 SONAHATU JH3401018009_040723APB_FTO_309181 State Bank of India SBIN0004501 BUNDU 432
7 SONAHATU JH3401018009_040723APB_FTO_309181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1053

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