Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_280723APB_FTO_390173
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-01-018-011-001/557
(JINTU) 		3401018000NRG24Z260720230780147 28/07/2023 MANOJ KUMAR 3401018WL043515 MANOJ KUMAR 00032 UTIB0002929 162 162 Processed 01/08/2023 S7955144 MANOJ KUMAR AXIS BANK(607153)
SubTotal 162 162
2 SONAHATU JH-01-018-011-001/552
(JINTU) 		3401018000NRG24Z240720230756108 28/07/2023 SUMIT KUMAR MAHTO 3401018WL041942 SUMIT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955144 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-011-002/175
(JINTU) 		3401018000NRG24Z270720230784062 28/07/2023 USHA DEVI 3401018WL043757 USHA DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955144 Usha Devi BANK OF BARODA(606985)
SubTotal 324 324
4 SONAHATU JH-01-018-011-003/292
(JINTU) 		3401018000NRG24Z240720230756135 28/07/2023 SUSHMA KUMARI 3401018WL041943 SUSHMA KUMARI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955144 SUSHMA KUMARI D/O HARADHAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 SONAHATU JH-01-018-011-001/260
(JINTU) 		3401018000NRG24Z240720230756130 28/07/2023 MAHRU MAHTO 3401018WL041943 MAHRU MAHTO 00048 BKID0004927 27 27 Processed 01/08/2023 S7955144 MAHRU MAHTO and VEENA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-001/304
(JINTU) 		3401018000NRG24Z260720230780143 28/07/2023 ASOK MAHTO 3401018WL043515 ASOK MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 ASHOK MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-001/426
(JINTU) 		3401018000NRG24Z260720230780144 28/07/2023 SUBHADRA DEVI 3401018WL043515 SUBHADRA DEVI 00048 BKID0004927 54 54 Processed 01/08/2023 S7955144 SUBHADRA DEVI W/O-DURGACHARAN MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-002/117
(JINTU) 		3401018000NRG24Z270720230784053 28/07/2023 BALRAM SINGH MUNDA 3401018WL043757 BALRAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 BALRAM SHINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-002/130
(JINTU) 		3401018000NRG24Z270720230784054 28/07/2023 PANCHAMI DEVI 3401018WL043757 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24Z270720230784057 28/07/2023 ANJANA DEVI 3401018WL043757 ANJANA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 ANJANA DEVI W/O-MIRTUNJAY MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24Z270720230784056 28/07/2023 MRITUNJAY MAHTO 3401018WL043757 MRITUNJAY MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 MRITUNJAY MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24Z270720230784055 28/07/2023 PRAMESHAWAR MAHTO 3401018WL043757 PRAMESHAWAR MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 PARMESHWAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-002/134
(JINTU) 		3401018000NRG24Z270720230784058 28/07/2023 LAKHIMANI DEVI 3401018WL043757 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 LAKHIMANI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-011-002/137
(JINTU) 		3401018000NRG24Z240720230756110 28/07/2023 SANDHYA KUMARI 3401018WL041942 SANDHYA KUMARI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SANDHYA KUMARI D/O-PURN CHANDRA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-011-002/164
(JINTU) 		3401018000NRG24Z270720230784060 28/07/2023 LAKHIMANI DEVI 3401018WL043757 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 LAKHIMANI DEVI W/O NANDKISHORE SINGH MUN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-011-002/164
(JINTU) 		3401018000NRG24Z270720230784059 28/07/2023 NANDKISHOR SINGH MUNDA 3401018WL043757 NANDKISHOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 NAND KISHOR SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-011-002/175
(JINTU) 		3401018000NRG24Z270720230784061 28/07/2023 BHISHAM DEV MAHTO 3401018WL043757 BHISHAM DEV MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 BHISHAM DEV MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-011-002/179
(JINTU) 		3401018000NRG24Z270720230784063 28/07/2023 ULOWATI DEVI 3401018WL043757 ULOWATI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 ULOWATI DEVI W/O-PREMESHWAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-011-002/23
(JINTU) 		3401018000NRG24Z270720230784064 28/07/2023 DRON PATAR MUNDA 3401018WL043757 DRON PATAR MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 DRON PATAR MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-011-002/23
(JINTU) 		3401018000NRG24Z270720230784065 28/07/2023 PARMILA DEVI 3401018WL043757 PARMILA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 PARMILA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-011-002/25
(JINTU) 		3401018000NRG24Z240720230756111 28/07/2023 ABHIMANYU PATAR MUNDA 3401018WL041942 ABHIMANYU PATAR MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 ABHIMANYU PATAR MUNDA S/O-UMACHARAN PATA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-011-002/36
(JINTU) 		3401018000NRG24Z270720230784066 28/07/2023 MALTI DEVI 3401018WL043757 MALTI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 MALTI DEVI W/O DAYAL MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-011-002/508
(JINTU) 		3401018000NRG24Z270720230784067 28/07/2023 PARWATI DEVI 3401018WL043757 PARWATI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 PARWATI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-011-002/54
(JINTU) 		3401018000NRG24Z240720230756114 28/07/2023 ANJU KUMARI 3401018WL041942 ANJU KUMARI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 ANJU KUMARI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-011-002/63
(JINTU) 		3401018000NRG24Z240720230756115 28/07/2023 RAMESH MAHTO 3401018WL041942 RAMESH MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 RAMESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-011-002/63
(JINTU) 		3401018000NRG24Z240720230756116 28/07/2023 SUSHILA DEVI 3401018WL041942 SUSHILA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SUSHILA DEVI W/O RAMESH MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-011-002/64
(JINTU) 		3401018000NRG24Z240720230756118 28/07/2023 CHANCHALA DEVI 3401018WL041942 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 CHANCHLA DEVI W/O-DILIP KUMAR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-011-002/64
(JINTU) 		3401018000NRG24Z240720230756117 28/07/2023 DILIP KUMAR MAHTO 3401018WL041942 DILIP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 DILIP KUMAR MAHTO S/O-SOHRAI MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-011-002/85
(JINTU) 		3401018000NRG24Z270720230784068 28/07/2023 MITHAN MAHTO 3401018WL043757 MITHAN MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 MITHAN MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-011-002/85
(JINTU) 		3401018000NRG24Z270720230784069 28/07/2023 NIRMALA DEVI 3401018WL043757 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 NIRMALA DEVI W/O MITHAN MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-011-003/1
(JINTU) 		3401018000NRG24Z240720230756119 28/07/2023 DILIP MAHTO 3401018WL041942 DILIP MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-011-003/107
(JINTU) 		3401018000NRG24Z260720230780148 28/07/2023 LAKHIMANI DEVI 3401018WL043515 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 LAKHIMANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-011-003/119
(JINTU) 		3401018000NRG24Z260720230780149 28/07/2023 JAI SINGH MUNDA 3401018WL043515 JAI SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 Mr. JAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-011-003/119
(JINTU) 		3401018000NRG24Z260720230780150 28/07/2023 SOMBARI DEVI 3401018WL043515 SOMBARI DEVI 00048 BKID0004927 162 162 Rejected 01/08/2023 S7955144 Aadhaar Number not mapped to Account Number
35 SONAHATU JH-01-018-011-003/141
(JINTU) 		3401018000NRG24Z260720230780151 28/07/2023 RAMJIVAN LOHRA 3401018WL043515 RAMJIVAN LOHRA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 RAM JIVAN LOHRA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24Z240720230756120 28/07/2023 MANOHAR MAHTO 3401018WL041942 MANOHAR MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 MANOHAR MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24Z240720230756132 28/07/2023 PASUPATI SINGH GANJHU 3401018WL041943 PASUPATI SINGH GANJHU 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 PASHUPATI SINGH GONJHU CANARA BANK(508532)
38 SONAHATU JH-01-018-011-003/293
(JINTU) 		3401018000NRG24Z260720230780153 28/07/2023 SANTOSHI DEVI 3401018WL043515 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SANTOSHI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-011-004/104
(JINTU) 		3401018000NRG24Z260720230780154 28/07/2023 HADHIN DEVI 3401018WL043515 HADHIN DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 HANDAN DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-011-004/174
(JINTU) 		3401018000NRG24Z260720230780155 28/07/2023 HOLIKA DEVI 3401018WL043515 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 5589 5589
41 SONAHATU JH-01-018-011-003/214
(JINTU) 		3401018000NRG24Z260720230780152 28/07/2023 RADHANATH GONJHU 3401018WL043515 RADHANATH GONJHU 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 Mr. RADHA NATH GONJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 SONAHATU JH-01-018-011-001/539
(JINTU) 		3401018000NRG24Z260720230780146 28/07/2023 PRAMILA KUMARI 3401018WL043515 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 01/08/2023 S7955144 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
43 SONAHATU JH-01-018-011-004/77
(JINTU) 		3401018000NRG24Z240720230756136 28/07/2023 BRAJMOHAN MAHTO 3401018WL041943 BRAJMOHAN MAHTO 00415 SBIN0006445 162 162 Processed 01/08/2023 S7955144 BRAJ MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
44 SONAHATU JH-01-018-011-001/437
(JINTU) 		3401018000NRG24Z260720230780145 28/07/2023 BANMALI MAHTO 3401018WL043515 BANMALI MAHTO 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7955144 Mr. BANMMALI MAHTO VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-011-002/514
(JINTU) 		3401018000NRG24Z240720230756112 28/07/2023 NAWAL KISHOR SINGH MUNDA 3401018WL041942 NAWAL KISHOR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mr. NAWAL KISHOR SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_280723APB_FTO_390173 AXIS BANK UTIB0002929 KANTATOLI 162
2 SONAHATU JH3401018011_280723APB_FTO_390173 Bank of Baroda BARB0BUNDUX Bundu 324
3 SONAHATU JH3401018011_280723APB_FTO_390173 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018011_280723APB_FTO_390173 BANK OF INDIA BKID0004927 SONAHATU 5589
5 SONAHATU JH3401018011_280723APB_FTO_390173 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SONAHATU JH3401018011_280723APB_FTO_390173 State Bank of India SBIN0006445 RAHE 324
7 SONAHATU JH3401018011_280723APB_FTO_390173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 270

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