Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_210723APB_FTO_366562
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-01-018-005-001/107
(GALAU) 		3401018000NRG24210720230732638 21/07/2023 DURO DEVI 3401018WL040444 DURO DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375923 DURO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/55
(GALAU) 		3401018000NRG24210720230732639 21/07/2023 ALOKMANI DEVI 3401018WL040444 ALOKMANI DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784375925 ALOMANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/58
(GALAU) 		3401018000NRG24210720230732640 21/07/2023 CHUTU LOHRA 3401018WL040444 CHUTU LOHRA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375889 CHHUTU LOHARA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/58
(GALAU) 		3401018000NRG24210720230732641 21/07/2023 SUPATI DEVI 3401018WL040444 SUPATI DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375936 SUPATI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/59
(GALAU) 		3401018000NRG24210720230732642 21/07/2023 RENGHU LOHRA 3401018WL040444 RENGHU LOHRA 00048 BKID0004927 684 684 Processed 21/09/2023 5784375905 RENGHU LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-001/59
(GALAU) 		3401018000NRG24210720230732643 21/07/2023 TARI DEVI 3401018WL040444 TARI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784375904 TARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-001/605
(GALAU) 		3401018000NRG24210720230732644 21/07/2023 MANIKA LOHRA 3401018WL040444 MANIKA LOHRA 00048 BKID0004927 684 684 Processed 21/09/2023 5784375937 MANIKA LOHRA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-001/94
(GALAU) 		3401018000NRG24210720230732645 21/07/2023 CHAITAN LOHRA 3401018WL040444 CHAITAN LOHRA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375921 CHAITANYA LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG24210720230732475 21/07/2023 DRON MACHUWA 3401018WL040423 DRON MACHUWA 00048 BKID0004927 684 684 Processed 21/09/2023 5784375898 DORN MACHUWA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG24210720230732474 21/07/2023 SABI DEVI 3401018WL040423 SABI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784375903 SABI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24180720230712880 21/07/2023 DURGAMANI DEVI 3401018WL039251 DURGAMANI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784375893 DURGAMANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24210720230732477 21/07/2023 PARI DEVI 3401018WL040423 PARI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784375902 PARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24210720230732476 21/07/2023 SANJAY LOHRA 3401018WL040423 SANJAY LOHRA 00048 BKID0004927 684 684 Processed 21/09/2023 5784375890 SANJAY LOHRA S/O LATE SIMNTAN LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24210720230732478 21/07/2023 PRAMILA DEVI 3401018WL040423 PRAMILA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784375901 PRAMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24210720230732479 21/07/2023 SOMWARI DEVI 3401018WL040423 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375918 SOMWARI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG24210720230732480 21/07/2023 JUTHAN MACHUWA 3401018WL040423 JUTHAN MACHUWA 00048 BKID0004927 456 456 Processed 21/09/2023 5784375926 JUTHAN MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG24210720230732481 21/07/2023 RENUKA DEVI 3401018WL040423 RENUKA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784375929 RENUKA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/211
(JAMUDAG) 		3401018000NRG24180720230712881 21/07/2023 BHUTNATH HAZAM 3401018WL039251 BHUTNATH HAZAM 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375894 BHUTNATH HAZAM BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24180720230712883 21/07/2023 PADO DEVI 3401018WL039251 PADO DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375930 PADO DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24210720230732483 21/07/2023 SUKHRAM SINGH MUNDA 3401018WL040423 SUKHRAM SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5784375917 SUKHRAMSINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24210720230732484 21/07/2023 TUSUMANI DEVI 3401018WL040423 TUSUMANI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784375920 TUSUMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24180720230712884 21/07/2023 JYOTI PRASAD MAHTO 3401018WL039251 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375886 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24210720230732485 21/07/2023 TULA DEVI 3401018WL040423 TULA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375895 TULA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/398
(JAMUDAG) 		3401018000NRG24210720230732487 21/07/2023 ANANT KUMAR MAHTO 3401018WL040423 ANANT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375938 ANANT KUMAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24210720230732489 21/07/2023 RAJENDRA LOHRA 3401018WL040423 RAJENDRA LOHRA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375888 RAJENDRA LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24210720230732488 21/07/2023 SARITA DEVI 3401018WL040423 SARITA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375887 SARITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24210720230732490 21/07/2023 LAXMI MACHUWA 3401018WL040423 LAXMI MACHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375913 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24210720230732491 21/07/2023 VINA DEVI 3401018WL040423 VINA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375914 VINA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24210720230732492 21/07/2023 SAMIR KUMAR NAYAK 3401018WL040423 SAMIR KUMAR NAYAK 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375933 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24210720230732495 21/07/2023 KARMI DEVI 3401018WL040423 KARMI DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375915 KARMI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24210720230732496 21/07/2023 MADHUSUDHAN MACHHUWA 3401018WL040423 MADHUSUDHAN MACHHUWA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784375935 MADHUSUDHAN MACHHUWA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24210720230732497 21/07/2023 PRAMESHWAR SWANSI 3401018WL040423 PRAMESHWAR SWANSI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375911 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
33 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24180720230712887 21/07/2023 LAKHICHARAN SINGH MUNDA 3401018WL039251 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 21/09/2023 5784375919 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/65
(JAMUDAG) 		3401018000NRG24210720230732498 21/07/2023 KARMA SWANSI 3401018WL040423 KARMA SWANSI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375906 KARMA SWANSI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24180720230712888 21/07/2023 BALIKA KOYRI 3401018WL039251 BALIKA KOYRI 00048 BKID0004927 912 912 Processed 21/09/2023 5784375899 BALIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24180720230712889 21/07/2023 PRAKESH PANDEY 3401018WL039251 PRAKESH PANDEY 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375900 PRAKASH PANDEY BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-004/119
(JAMUDAG) 		3401018000NRG24210720230732568 21/07/2023 LILA DEVI 3401018WL040432 LILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375924 LILA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-004/154
(JAMUDAG) 		3401018000NRG24200720230726230 21/07/2023 CHANDRAKANT MAHTO 3401018WL040083 CHANDRAKANT MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375891 CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-004/167
(JAMUDAG) 		3401018000NRG24210720230731681 21/07/2023 HOLIKA DEVI 3401018WL040377 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375910 HOLIKA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-004/17
(JAMUDAG) 		3401018000NRG24200720230726231 21/07/2023 MUCHIRAM MAHTO 3401018WL040083 MUCHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375896 MUCHIRAM MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-004/173
(JAMUDAG) 		3401018000NRG24210720230731682 21/07/2023 PUSHPALATA KUMARI 3401018WL040377 PUSHPALATA KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375909 PUSHPLATA KUMARI D/O SANTOSH MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24210720230731684 21/07/2023 JANA DEVI 3401018WL040377 JANA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375922 JANA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24210720230731683 21/07/2023 MAHABIR MAHTO 3401018WL040377 MAHABIR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375897 MAHAVIR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG24200720230726232 21/07/2023 RAHNI DEVI 3401018WL040083 RAHNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375892 ROHINI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24210720230732569 21/07/2023 SUBHASH CHANDRA MAHTO 3401018WL040432 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375928 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24200720230726233 21/07/2023 JAIMANI DEVI 3401018WL040083 JAIMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375908 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-009-004/93
(JAMUDAG) 		3401018000NRG24210720230731685 21/07/2023 PRABHA DEVI 3401018WL040377 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375907 PRABHA DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24180720230708531 21/07/2023 RITESH KUMAR JAISWAL 3401018WL039044 RITESH KUMAR JAISWAL 00048 BKID0004927 684 684 Processed 21/09/2023 5784375912 RITESHKUMAR JAISWAL BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24180720230708530 21/07/2023 SUMITA DEVI 3401018WL039044 SUMITA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784375932 SUMITA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-005/480
(JAMUDAG) 		3401018000NRG24210720230732646 21/07/2023 MO. SARSWATI DEVI 3401018WL040444 MO. SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784375916 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 54036 54036
51 SONAHATU JH-01-018-009-001/373
(JAMUDAG) 		3401018000NRG24180720230712886 21/07/2023 Budheshwar Singh Munda 3401018WL039251 Budheshwar Singh Munda 00048 BKID0005959 1368 1368 Processed 21/09/2023 5784375934 Mr. BUDDHESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
52 SONAHATU JH-01-018-009-005/864
(JAMUDAG) 		3401018000NRG24180720230708534 21/07/2023 MAHESH BHAGAT 3401018WL039044 MAHESH BHAGAT 00415 SBIN0004501 684 684 Processed 21/09/2023 5784375885 MAHESH BHAGAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 684 684
53 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24180720230712882 21/07/2023 NAYAN SINGH MUNDA 3401018WL039251 NAYAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784375881 Mr. NAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24210720230732486 21/07/2023 BABLU MAHTO 3401018WL040423 BABLU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784375884 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24210720230732494 21/07/2023 KALIPADO MACHHUWA 3401018WL040423 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784375927 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24210720230732493 21/07/2023 REWATI DEVI 3401018WL040423 REWATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784375931 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24180720230712890 21/07/2023 HARISH CHANDRA SINGH MUNDA 3401018WL039251 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784375882 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24210720230732499 21/07/2023 SOBHA NAND MACHUWA 3401018WL040423 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784375880 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-009-005/484
(JAMUDAG) 		3401018000NRG24180720230708532 21/07/2023 SHANKAR DAYAL PANDEY 3401018WL039044 SHANKAR DAYAL PANDEY 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784375883 Mr. SHANKAR DAYAL PANDEY VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-005/849
(JAMUDAG) 		3401018000NRG24180720230708533 21/07/2023 HELA DEVI 3401018WL039044 HELA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784375879 HELA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_210723APB_FTO_366562 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4104
2 SONAHATU JH3401018009_210723APB_FTO_366562 BANK OF INDIA BKID0004927 SONAHATU 49932
3 SONAHATU JH3401018009_210723APB_FTO_366562 BANK OF INDIA BKID0005959 Kandra 1368
4 SONAHATU JH3401018009_210723APB_FTO_366562 State Bank of India SBIN0004501 BUNDU 684
5 SONAHATU JH3401018009_210723APB_FTO_366562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 8208

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