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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_061223APB_FTO_800806
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-01-018-006-001/231
(HARIN) 		3401018000NRG24Z041220231443675 06/12/2023 DHANANJAY MAHTO 3401018WL086378 DHANANJAY MAHTO 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z051220231445840 06/12/2023 RASHNA DEVI 3401018WL086537 RASHNA DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/119
(PANDADIH) 		3401018000NRG24Z041220231443692 06/12/2023 BINOD SINGH MUNDA 3401018WL086378 BINOD SINGH MUNDA 00048 BKID0004694 189 189 Processed 07/12/2023 S97172732 VINOD MUNDA S/O GURUCHARAN MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/189
(PANDADIH) 		3401018000NRG24Z041220231443693 06/12/2023 JASNA DEVI 3401018WL086378 JASNA DEVI 00048 BKID0004694 189 189 Processed 07/12/2023 S97172732 JOSNA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/324
(PANDADIH) 		3401018000NRG24Z041220231443694 06/12/2023 ANITA DEVI 3401018WL086378 ANITA DEVI 00048 BKID0004694 189 189 Processed 07/12/2023 S97172732 ANITA DAVE BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/46
(PANDADIH) 		3401018000NRG24Z041220231443695 06/12/2023 PURN CHANDRA DAS 3401018WL086378 PURN CHANDRA DAS 00048 BKID0004694 189 189 Processed 07/12/2023 S97172732 PURN CHANDRA DAS S/O-RAKHAL DAS BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z041220231443698 06/12/2023 GANESH MAHTO 3401018WL086378 GANESH MAHTO 00048 BKID0004694 27 27 Processed 07/12/2023 S97172732 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z041220231443699 06/12/2023 UDASI DEVI 3401018WL086378 UDASI DEVI 00048 BKID0004694 27 27 Processed 07/12/2023 S97172732 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
9 SONAHATU JH-01-018-006-003/28
(HARIN) 		3401018000NRG24Z041220231443687 06/12/2023 HARAKH NATH MAHTO 3401018WL086378 HARAKH NATH MAHTO 00048 BKID0004907 189 189 Processed 07/12/2023 S97172732 HARAKHNATH MAHTO S/O LATE LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 189 189
10 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z041220231442393 06/12/2023 KARUNA DEVI 3401018WL086292 KARUNA DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 KARUNA DEVI W/O MAYARAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z041220231442392 06/12/2023 MAYARAM MAHTO 3401018WL086292 MAYARAM MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 MAYARAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-001/22
(GALAU) 		3401018000NRG24Z051220231445838 06/12/2023 BRIHASPATI DEVI 3401018WL086537 BRIHASPATI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 BRIHASPATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z051220231445839 06/12/2023 ETWARI DEVI 3401018WL086537 ETWARI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z041220231443672 06/12/2023 KARN MAHTO 3401018WL086378 KARN MAHTO 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-001/171
(HARIN) 		3401018000NRG24Z041220231443709 06/12/2023 MANJU DEVI 3401018WL086379 MANJU DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-006-001/183
(HARIN) 		3401018000NRG24Z041220231443673 06/12/2023 JULI KUMARI 3401018WL086378 JULI KUMARI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 JULI KUMARI D/O BANESHWAR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/183
(HARIN) 		3401018000NRG24Z041220231443674 06/12/2023 PANKAJ KUMAR MAHTO 3401018WL086378 PANKAJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z041220231443676 06/12/2023 SACHIKA DEVI 3401018WL086378 SACHIKA DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 SACHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-001/263
(HARIN) 		3401018000NRG24Z041220231443711 06/12/2023 AMBIKA KUMARI 3401018WL086379 AMBIKA KUMARI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24Z041220231443677 06/12/2023 NIRMALA DEVI 3401018WL086378 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 NIRMALA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/34
(HARIN) 		3401018000NRG24Z041220231443678 06/12/2023 DASHMI DEVI 3401018WL086378 DASHMI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 Dashami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z041220231443713 06/12/2023 SANGITA DEVI 3401018WL086379 SANGITA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 SANGITA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/603
(HARIN) 		3401018000NRG24Z041220231443679 06/12/2023 KALPANA DEVI 3401018WL086378 KALPANA DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 KALPANA DEVI INDUSIND BANK(607189)
24 SONAHATU JH-01-018-006-001/604
(HARIN) 		3401018000NRG24Z041220231443714 06/12/2023 SULEKHA DEVI 3401018WL086379 SULEKHA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 SULEKHA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z041220231443681 06/12/2023 SARSWATI DEVI 3401018WL086378 SARSWATI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 SARASVATI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z041220231443682 06/12/2023 BARI DEVI 3401018WL086378 BARI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 BARI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z041220231443683 06/12/2023 REWATI DEVI 3401018WL086378 REWATI DEVI 00048 BKID0004927 189 189 Processed 07/12/2023 S97172732 REVATI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z041220231443684 06/12/2023 ALOMANI DEVI 3401018WL086378 ALOMANI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 ALOMANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z041220231443685 06/12/2023 SUMITRA DEVI 3401018WL086378 SUMITRA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z041220231443686 06/12/2023 RAMESH URAON 3401018WL086378 RAMESH URAON 00048 BKID0004927 189 189 Processed 07/12/2023 S97172732 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-003/215
(HARIN) 		3401018000NRG24Z041220231442397 06/12/2023 DEVNATH MAHTO 3401018WL086292 DEVNATH MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 DEBENDRA MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/351
(HARIN) 		3401018000NRG24Z041220231442399 06/12/2023 BAJINATH MAHTO 3401018WL086292 BAJINATH MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 SEPOY BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
33 SONAHATU JH-01-018-006-003/381
(HARIN) 		3401018000NRG24Z041220231442401 06/12/2023 BASANTI DEVI 3401018WL086292 BASANTI DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 BASANTI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24Z041220231442402 06/12/2023 SHANTI DEVI 3401018WL086292 SHANTI DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24Z041220231443688 06/12/2023 SITA RAM MAHTO 3401018WL086378 SITA RAM MAHTO 00048 BKID0004927 189 189 Processed 07/12/2023 S97172732 SITA RAM MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/596
(HARIN) 		3401018000NRG24Z041220231442404 06/12/2023 JAGBANDHU MAHTO 3401018WL086292 JAGBANDHU MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 JAGBANDHU MAHTO S/O SOHAN MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z041220231443689 06/12/2023 PRABHA DEVI 3401018WL086378 PRABHA DEVI 00048 BKID0004927 189 189 Processed 07/12/2023 S97172732 PRABHA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z041220231442406 06/12/2023 BARI DEVI 3401018WL086292 BARI DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 BARI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-005/272
(HARIN) 		3401018000NRG24Z041220231442408 06/12/2023 DILIP KUMAR MAHTO 3401018WL086292 DILIP KUMAR MAHTO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 DILIP KUMAR MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24Z041220231443691 06/12/2023 PANCHAMI DEVI 3401018WL086378 PANCHAMI DEVI 00048 BKID0004927 189 189 Processed 07/12/2023 S97172732 PANCHAMI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-007/31
(TELWADIH) 		3401018000NRG24Z041220231443696 06/12/2023 PAVINA DEVI 3401018WL086378 PAVINA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 PAVINA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z041220231443697 06/12/2023 RAVI LOHRA 3401018WL086378 RAVI LOHRA 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 RAVI LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z041220231443701 06/12/2023 SARLA DEVI 3401018WL086378 SARLA DEVI 00048 BKID0004927 189 189 Processed 07/12/2023 S97172732 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3537 3537
44 SONAHATU JH-01-018-006-001/582
(HARIN) 		3401018000NRG24Z041220231442395 06/12/2023 INDRAJIT MAHATO 3401018WL086292 INDRAJIT MAHATO 00048 BKID0004936 189 189 Processed 07/12/2023 S97172732 INDRAJIT MAHATO BANK OF INDIA(508505)
SubTotal 189 189
45 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z041220231442403 06/12/2023 DEEPAK KUMAAR MAHTO 3401018WL086292 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 108 108 Processed 07/12/2023 S97172732 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
46 SONAHATU JH-01-018-006-001/604
(HARIN) 		3401018000NRG24Z041220231443715 06/12/2023 TARUN KUMAR MAHTO 3401018WL086379 TARUN KUMAR MAHTO 00468 UBIN0530093 27 27 Processed 07/12/2023 S97172732 TARUN KUMAR MAHTO S/O-DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
47 SONAHATU JH-01-018-006-001/263
(HARIN) 		3401018000NRG24Z041220231443710 06/12/2023 RAMESH SINGH MUNDA 3401018WL086379 RAMESH SINGH MUNDA 00553 INDB0001024 27 27 Processed 07/12/2023 S97172732 Ramesh Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
48 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z041220231442407 06/12/2023 Bauri Mahto 3401018WL086292 Bauri Mahto 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 BAURI MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z041220231443700 06/12/2023 SAINATH ORAON 3401018WL086378 SAINATH ORAON 00695 SBIN0RRVCGB 189 189 Processed 07/12/2023 S97172732 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_061223APB_FTO_800806 BANK OF INDIA BKID0004694 BARENDA 1134
2 SONAHATU JH3401018006_061223APB_FTO_800806 BANK OF INDIA BKID0004907 BOOTYMORE 189
3 SONAHATU JH3401018006_061223APB_FTO_800806 BANK OF INDIA BKID0004927 SONAHATU 3537
4 SONAHATU JH3401018006_061223APB_FTO_800806 BANK OF INDIA BKID0004936 RAIDIH MORE 189
5 SONAHATU JH3401018006_061223APB_FTO_800806 Canara Bank CNRB0006295 CHOKAHATU 108
6 SONAHATU JH3401018006_061223APB_FTO_800806 Union Bank of India UBIN0530093 SILLI 27
7 SONAHATU JH3401018006_061223APB_FTO_800806 IndusInd Bank Ltd. INDB0001024 Katamkuli 27
8 SONAHATU JH3401018006_061223APB_FTO_800806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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