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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_250523APB_FTO_164949
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-01-018-007-001/1086
(HESADIH) 		3401018000NRG24Z220520230261190 25/05/2023 KAMAL GONJHU 3401018WL014096 KAMAL GONJHU 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 KAMAL GANJHU S/O SARWAN GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24Z220520230261192 25/05/2023 Azhoi Mahto 3401018WL014096 Azhoi Mahto 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 AZHOI MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1291
(HESADIH) 		3401018000NRG24Z220520230261193 25/05/2023 FEKU GONJHU 3401018WL014096 FEKU GONJHU 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 FEKU GANJHU S/O RATHU GANJHU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24Z220520230261195 25/05/2023 SUMITRA DEVI 3401018WL014096 SUMITRA DEVI 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 SUMITRA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z220520230261200 25/05/2023 RANJIT MAHTO 3401018WL014096 RANJIT MAHTO 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 RANJIT MAHTO S/O KARMA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/393
(HESADIH) 		3401018000NRG24Z230520230270890 25/05/2023 DHANANJAY SINGH MUNDA 3401018WL014711 DHANANJAY SINGH MUNDA 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 DHANANJAY SINGH MUNDA S/O DURGACHARAN SI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24Z220520230261204 25/05/2023 AHIBHUSHAN PRAMANIK 3401018WL014096 AHIBHUSHAN PRAMANIK 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 AHIBHUSHAN HAJAM S/O DALGOVIND HAJAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z220520230261208 25/05/2023 SIMATI DEVI 3401018WL014096 SIMATI DEVI 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 SHIMTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24Z220520230261210 25/05/2023 TUSU DEVI 3401018WL014096 TUSU DEVI 00048 BKID0004694 189 189 Processed 26/05/2023 S38992709 TUSUMANI DEVI W/O HIKIM SINH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z220520230261250 25/05/2023 BAIDHNATH PATAR MUNDA 3401018WL014098 BAIDHNATH PATAR MUNDA 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 BAIDYANATH PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24Z220520230261252 25/05/2023 BHAKTU MUCHWYA 3401018WL014098 BHAKTU MUCHWYA 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BHAKTU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24Z220520230261253 25/05/2023 HEMLATA DEVI 3401018WL014098 HEMLATA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 HEMLATA DEVI BANK OF INDIA(508505)
SubTotal 2025 2025
13 SONAHATU JH-01-018-007-001/360
(HESADIH) 		3401018000NRG24Z220520230261247 25/05/2023 AASHUTOSH SWANSI 3401018WL014098 AASHUTOSH SWANSI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 ASHUTOSH SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z220520230261251 25/05/2023 SHANICHARA DEVI 3401018WL014098 SHANICHARA DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 SHANICHARI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24Z220520230264659 25/05/2023 VISHNU CHARAN MACHHUWA 3401018WL014345 VISHNU CHARAN MACHHUWA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24Z220520230261254 25/05/2023 CHOTE MACHWYA 3401018WL014098 CHOTE MACHWYA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 CHOTE MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24Z220520230264660 25/05/2023 BILMBHAR AHIR 3401018WL014345 BILMBHAR AHIR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BILAMVAR AHIR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24Z220520230261255 25/05/2023 SANDHYA DEVI 3401018WL014098 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SANDHYA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-002/562
(HESADIH) 		3401018000NRG24Z220520230264661 25/05/2023 BALIKA DEVI 3401018WL014345 BALIKA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BALI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24Z220520230261257 25/05/2023 PADUSNI DEVI 3401018WL014098 PADUSNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PADUSNI DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
21 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24Z220520230261202 25/05/2023 KARTIK MACHUWA 3401018WL014096 KARTIK MACHUWA 00048 BKID0005950 162 162 Processed 26/05/2023 S38992709 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
SubTotal 162 162
22 SONAHATU JH-01-018-007-001/1077
(HESADIH) 		3401018000NRG24Z230520230272992 25/05/2023 NICHIT SANDIL 3401018WL014799 NICHIT SANDIL 00078 CNRB0006295 162 162 Processed 26/05/2023 S38992709 NICHIT SANDIL CANARA BANK(508532)
23 SONAHATU JH-01-018-007-001/1225
(HESADIH) 		3401018000NRG24Z220520230261191 25/05/2023 KOSHLYA DEVI 3401018WL014096 KOSHLYA DEVI 00078 CNRB0006295 189 189 Processed 26/05/2023 S38992709 KOSHLYA DEVI CANARA BANK(508532)
24 SONAHATU JH-01-018-007-001/1304
(HESADIH) 		3401018000NRG24Z220520230261194 25/05/2023 VISHOKHA DEVI 3401018WL014096 VISHOKHA DEVI 00078 CNRB0006295 189 189 Processed 26/05/2023 S38992709 GURUWARI KUMARI D/O NISHIKANT SINGH MUND BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/1437
(HESADIH) 		3401018000NRG24Z230520230270888 25/05/2023 MANOJ KUMAR LOHRA 3401018WL014711 MANOJ KUMAR LOHRA 00078 CNRB0006295 162 162 Processed 26/05/2023 S38992709 MANOJ KUMAR LOHRA CANARA BANK(508532)
26 SONAHATU JH-01-018-007-001/1515
(HESADIH) 		3401018000NRG24Z220520230261196 25/05/2023 KAMLAKANT SINGH MUNDA 3401018WL014096 KAMLAKANT SINGH MUNDA 00078 CNRB0006295 81 81 Processed 26/05/2023 S38992709 KAMLAKANT SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/1515
(HESADIH) 		3401018000NRG24Z220520230261197 25/05/2023 SOMBARI DEVI 3401018WL014096 SOMBARI DEVI 00078 CNRB0006295 81 81 Processed 26/05/2023 S38992709 Mrs. SOMBARI DEVI W/O KAMLAKANT SINGH . VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-007-001/204
(HESADIH) 		3401018000NRG24Z230520230270889 25/05/2023 GANESH MAHTO 3401018WL014711 GANESH MAHTO 00078 CNRB0006295 27 27 Processed 26/05/2023 S38992709 GANESH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z220520230261201 25/05/2023 KALICHARAN SINGH MUNDA 3401018WL014096 KALICHARAN SINGH MUNDA 00078 CNRB0006295 189 189 Processed 26/05/2023 S38992709 KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1080 1080
30 SONAHATU JH-01-018-007-001/408
(HESADIH) 		3401018000NRG24Z230520230270891 25/05/2023 MADAN THAKUR 3401018WL014711 MADAN THAKUR 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S38992709 MADAN THAKUR IDBI BANK(607095)
SubTotal 162 162
31 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24Z220520230261249 25/05/2023 MAMTA KUMARI 3401018WL014098 MAMTA KUMARI 00415 SBIN0006445 162 162 Processed 26/05/2023 S38992709 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z220520230261199 25/05/2023 MIRA MAHTO 3401018WL014096 MIRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 26/05/2023 S38992709 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z230520230270893 25/05/2023 BUDHESHWAR MACHUWA 3401018WL014711 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
34 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24Z220520230261248 25/05/2023 BELVARAN MACHHUWA 3401018WL014098 BELVARAN MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 BELVARAN MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-007-002/406
(HESADIH) 		3401018000NRG24Z220520230261211 25/05/2023 SHRVAN SINGH MUNDA 3401018WL014096 SHRVAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. SHRVAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_250523APB_FTO_164949 BANK OF INDIA BKID0004694 BARENDA 2025
2 SONAHATU JH3401018007_250523APB_FTO_164949 BANK OF INDIA BKID0004927 SONAHATU 1026
3 SONAHATU JH3401018007_250523APB_FTO_164949 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018007_250523APB_FTO_164949 Canara Bank CNRB0006295 CHOKAHATU 1080
5 SONAHATU JH3401018007_250523APB_FTO_164949 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SONAHATU JH3401018007_250523APB_FTO_164949 State Bank of India SBIN0006445 RAHE 162
7 SONAHATU JH3401018007_250523APB_FTO_164949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 675

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