Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_061023APB_FTO_621259
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-01-018-017-002/261
(SONAHATU) 		3401018000NRG24Z031020231165741 06/10/2023 ARUN KUMAR MAHTO 3401018WL068477 ARUN KUMAR MAHTO 00048 BKID0004911 162 162 Processed 07/10/2023 S83631806 ARUN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-017-001/115
(SONAHATU) 		3401018000NRG24Z280920231142583 06/10/2023 REKHA DEVI 3401018WL067133 REKHA DEVI 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 REKHA DEVI W/O-PERESH MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-017-001/13
(SONAHATU) 		3401018000NRG24Z280920231142585 06/10/2023 SUNIL KUMAR MAHTO 3401018WL067133 SUNIL KUMAR MAHTO 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 SUNIL KUMAR MAHTO S/O-SURJAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/287
(SONAHATU) 		3401018000NRG24Z280920231142586 06/10/2023 GEETA DEVI 3401018WL067133 GEETA DEVI 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 Mrs. GITA DEVI W/O MANORANJAN MAHTO . VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-017-001/288
(SONAHATU) 		3401018000NRG24Z280920231142587 06/10/2023 KAILASH MAHTO 3401018WL067133 KAILASH MAHTO 00048 BKID0004927 135 135 Rejected 07/10/2023 S83631806 Aadhaar Number not mapped to Account Number
6 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z280920231142588 06/10/2023 AGHNU MAHTO 3401018WL067133 AGHNU MAHTO 00048 BKID0004927 189 189 Processed 07/10/2023 S83631806 AGHNU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-001/373
(SONAHATU) 		3401018000NRG24Z280920231142589 06/10/2023 DEVENDRA SINGH MUNDA 3401018WL067133 DEVENDRA SINGH MUNDA 00048 BKID0004927 189 189 Processed 07/10/2023 S83631806 DEVENDRA SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-001/386
(SONAHATU) 		3401018000NRG24Z280920231142590 06/10/2023 VIJAY PRAKASH 3401018WL067133 VIJAY PRAKASH 00048 BKID0004927 189 189 Processed 07/10/2023 S83631806 Mr. VIJAY PRAKASH VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-017-001/67
(SONAHATU) 		3401018000NRG24Z280920231142593 06/10/2023 TULSHI MAHTO 3401018WL067133 TULSHI MAHTO 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 TULSHI MAHTO BANK OF BARODA(606985)
10 SONAHATU JH-01-018-017-002/116
(SONAHATU) 		3401018000NRG24Z280920231142563 06/10/2023 SEWARAM MAHTO 3401018WL067132 SEWARAM MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SEVARAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-002/138
(SONAHATU) 		3401018000NRG24Z300920231154549 06/10/2023 KALAWATI DEVI 3401018WL067860 KALAWATI DEVI 00048 BKID0004927 216 216 Processed 07/10/2023 S83631806 KALAWATI DEVI W/O-MUNGA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-002/17
(SONAHATU) 		3401018000NRG24Z031020231165739 06/10/2023 KALPANA DEVI 3401018WL068477 KALPANA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 KALPANA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-002/17
(SONAHATU) 		3401018000NRG24Z031020231165738 06/10/2023 SOHAN SWANSI 3401018WL068477 SOHAN SWANSI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SOHAN SWANSI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24Z280920231142564 06/10/2023 KAMESHWAR MAHTO 3401018WL067132 KAMESHWAR MAHTO 00048 BKID0004927 162 162 Rejected 07/10/2023 S83631806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24Z280920231142565 06/10/2023 SABITRI DEVI 3401018WL067132 SABITRI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SAVITRI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-002/24
(SONAHATU) 		3401018000NRG24Z031020231165740 06/10/2023 BAURI MAHTO 3401018WL068477 BAURI MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 BAURI MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24Z300920231154551 06/10/2023 GULAL MAHTO 3401018WL067860 GULAL MAHTO 00048 BKID0004927 216 216 Processed 07/10/2023 S83631806 GULAL MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONAHATU JH-01-018-017-002/382
(SONAHATU) 		3401018000NRG24Z031020231165745 06/10/2023 DHARNI DEVI 3401018WL068477 DHARNI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-017-002/68
(SONAHATU) 		3401018000NRG24Z031020231165816 06/10/2023 RAJENDRA SINGH MUNDA 3401018WL068479 RAJENDRA SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 RAJENDRA SINGH MUNDA S/O-GHASU MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-002/77
(SONAHATU) 		3401018000NRG24Z031020231165818 06/10/2023 SAVRAN MAHTO 3401018WL068479 SAVRAN MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SAVRAN MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-017-003/232
(SONAHATU) 		3401018000NRG24Z280920231142595 06/10/2023 KARAN SINGH MUNDA 3401018WL067133 KARAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 07/10/2023 S83631806 KARAN SINGH MUNDA S/O-KALIPADO SINGH MUN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24Z280920231142567 06/10/2023 KAUSHALYA DEVI 3401018WL067132 KAUSHALYA DEVI 00048 BKID0004927 189 189 Processed 07/10/2023 S83631806 KOUSHALYA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-017-003/686
(SONAHATU) 		3401018000NRG24Z280920231142569 06/10/2023 SUMIT SINGH MUNDA 3401018WL067132 SUMIT SINGH MUNDA 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 SUMIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3537 3537
24 SONAHATU JH-01-018-017-001/391
(SONAHATU) 		3401018000NRG24Z280920231142592 06/10/2023 BIRSA MUNDA 3401018WL067133 BIRSA MUNDA 00089 CBIN0284874 189 189 Processed 07/10/2023 S83631806 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
25 SONAHATU JH-01-018-017-002/705
(SONAHATU) 		3401018000NRG24Z031020231165747 06/10/2023 RATULI KUMARI 3401018WL068477 RATULI KUMARI 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631806 MISS RATULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 SONAHATU JH-01-018-017-002/705
(SONAHATU) 		3401018000NRG24Z031020231165746 06/10/2023 JAGDISH KUMAR MAHTO 3401018WL068477 JAGDISH KUMAR MAHTO 00415 SBIN0012622 162 162 Processed 07/10/2023 S83631806 JAGDISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
27 SONAHATU JH-01-018-017-001/115
(SONAHATU) 		3401018000NRG24Z280920231142584 06/10/2023 PARESH MAHTO 3401018WL067133 PARESH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 07/10/2023 S83631806 Mr. PARESH MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24Z300920231154550 06/10/2023 RUPNI DEVI 3401018WL067860 RUPNI DEVI 00695 SBIN0RRVCGB 216 216 Processed 07/10/2023 S83631806 RUPNI DEVI CANARA BANK(508532)
29 SONAHATU JH-01-018-017-002/77
(SONAHATU) 		3401018000NRG24Z031020231165819 06/10/2023 KALAWATI DEVI 3401018WL068479 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. KALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_061023APB_FTO_621259 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018017_061023APB_FTO_621259 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018017_061023APB_FTO_621259 BANK OF INDIA BKID0004927 SONAHATU 3375
4 SONAHATU JH3401018017_061023APB_FTO_621259 Central Bank Of India CBIN0284874 Arki 189
5 SONAHATU JH3401018017_061023APB_FTO_621259 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018017_061023APB_FTO_621259 State Bank of India SBIN0012622 KANTA TOLI 162
7 SONAHATU JH3401018017_061023APB_FTO_621259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 513

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