Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_190523APB_FTO_142794
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-01-018-001-003/8
(BARENDA) 		3401018000NRG24180520230233321 19/05/2023 GURUWARI DEVI 3401018WL012627 GURUWARI DEVI 00048 BKID0004694 912 912 Processed 25/05/2023 1858234234 GURWARI DEVI W/O STYANARAYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 912 912
2 SONAHATU JH-01-018-002-004/118
(BARUHATU) 		3401018000NRG24180520230233312 19/05/2023 MAMTA MAHTO 3401018WL012626 MAMTA MAHTO 00048 BKID0004911 1596 1596 Processed 25/05/2023 1858234235 MAMTA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24180520230233314 19/05/2023 VIVEKANAND MAHTO 3401018WL012626 VIVEKANAND MAHTO 00048 BKID0004911 1596 1596 Processed 25/05/2023 1858234236 VIVEKANAND MAHTO S/O KESHAV CHANDRA MAHT BANK OF INDIA(508505)
SubTotal 3192 3192
4 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24180520230233289 19/05/2023 LAKHICHARAN MAHTO 3401018WL012625 LAKHICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234239 LAKHICHARAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/245
(BARUHATU) 		3401018000NRG24180520230233327 19/05/2023 BENU MAHTO 3401018WL012629 BENU MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858234250 BENU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-002-001/321
(BARUHATU) 		3401018000NRG24150520230218775 19/05/2023 GIRIDHARI MAHTO 3401018WL011745 GIRIDHARI MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858234251 GIRIDHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-002-001/419
(BARUHATU) 		3401018000NRG24180520230233292 19/05/2023 SARTHI DEVI 3401018WL012625 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234246 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24180520230233293 19/05/2023 SOMWARI DEVI 3401018WL012625 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234253 SOMWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24180520230233294 19/05/2023 KULOVATI DEVI 3401018WL012625 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234248 KULOVATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24150520230218776 19/05/2023 KALESHWAR MAHTO 3401018WL011745 KALESHWAR MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858234244 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24180520230233296 19/05/2023 DURGA CHARAN MAHTO 3401018WL012625 DURGA CHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234255 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-002-001/81
(BARUHATU) 		3401018000NRG24180520230233299 19/05/2023 ANANT MAHTO 3401018WL012625 ANANT MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234237 Mr. ANANT MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24180520230233339 19/05/2023 AJAY SINGH MUNDA 3401018WL012633 AJAY SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234249 AJAY SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24180520230233338 19/05/2023 SABITA DEVI 3401018WL012633 SABITA DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234252 SABITA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/207
(BARUHATU) 		3401018000NRG24180520230233337 19/05/2023 SHASHIBHUSHAN MUNDA 3401018WL012633 SHASHIBHUSHAN MUNDA 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234243 SHASHIBHUSHAN MUNDA S/O MAHENDRA SINGH M BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24150520230218783 19/05/2023 AKHILESH MAHTO 3401018WL011745 AKHILESH MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858234245 AKHILESH MAHTO S/O ASHOK MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24150520230218781 19/05/2023 ASHOK MAHTO 3401018WL011745 ASHOK MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858234238 ASHOK MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24180520230233324 19/05/2023 MANJURA DEVI 3401018WL012628 MANJURA DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234254 MANJURA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-002/65
(BARUHATU) 		3401018000NRG24180520230233334 19/05/2023 FAGANI DEVI 3401018WL012632 FAGANI DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234240 FAGANI DEVI D/O CHAITA MAHLI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/65
(BARUHATU) 		3401018000NRG24180520230233333 19/05/2023 YOGIYA MAHLI 3401018WL012632 YOGIYA MAHLI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234242 YOGIYA MAHLI S/O-CHAITA MAHALI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/22
(BARUHATU) 		3401018000NRG24180520230233313 19/05/2023 SUBHADRA DEVI 3401018WL012626 SUBHADRA DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234241 SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-004/35
(BARUHATU) 		3401018000NRG24180520230233315 19/05/2023 BIPATI DEVI 3401018WL012626 BIPATI DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858234247 BIPATI DEVI W/O LABURAM MAHTO BANK OF INDIA(508505)
SubTotal 25080 25080
23 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24180520230233291 19/05/2023 SAYNATH MAHTO 3401018WL012625 SAYNATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858234229 Mr. SAYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24150520230218778 19/05/2023 RUPMANI DEVI 3401018WL011745 RUPMANI DEVI 00197 BKID0JHARGB 912 912 Processed 25/05/2023 1858234226 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24150520230218777 19/05/2023 SHYAM CHARAN MAHTO 3401018WL011745 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 912 912 Processed 25/05/2023 1858234228 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-002-002/39
(BARUHATU) 		3401018000NRG24180520230233323 19/05/2023 ANAND SINGH MUNDA 3401018WL012628 ANAND SINGH MUNDA 00197 BKID0JHARGB 1596 1596 Processed 25/05/2023 1858234230 Mr. ANAND SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-002-002/82
(BARUHATU) 		3401018000NRG24180520230233331 19/05/2023 KALESHWAR MAHTO 3401018WL012631 KALESHWAR MAHTO 00197 BKID0JHARGB 1596 1596 Processed 25/05/2023 1858234227 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
28 SONAHATU JH-01-018-002-004/118
(BARUHATU) 		3401018000NRG24180520230233311 19/05/2023 BRINDABAN MAHTO 3401018WL012626 BRINDABAN MAHTO 00415 SBIN0004501 1596 1596 Processed 25/05/2023 1858234233 MR BRINDABAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
29 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24180520230233290 19/05/2023 PUSPA DEVI 3401018WL012625 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858234231 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24180520230233295 19/05/2023 SANJAY SINGH MUNDA 3401018WL012625 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858234232 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24150520230218779 19/05/2023 JAGDISH MAHTO 3401018WL011745 JAGDISH MAHTO 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1858234257 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24150520230218780 19/05/2023 SANGITA DEVI 3401018WL011745 SANGITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1858234258 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-002-002/258
(BARUHATU) 		3401018000NRG24150520230218782 19/05/2023 LALITA DEVI 3401018WL011745 LALITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1858234256 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_190523APB_FTO_142794 BANK OF INDIA BKID0004694 BARENDA 912
2 SONAHATU JH3401018002_190523APB_FTO_142794 BANK OF INDIA BKID0004911 BUNDU 3192
3 SONAHATU JH3401018002_190523APB_FTO_142794 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
4 SONAHATU JH3401018002_190523APB_FTO_142794 BANK OF INDIA BKID0004927 SONAHATU 23712
5 SONAHATU JH3401018002_190523APB_FTO_142794 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6384
6 SONAHATU JH3401018002_190523APB_FTO_142794 State Bank of India SBIN0004501 BUNDU 1596
7 SONAHATU JH3401018002_190523APB_FTO_142794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5472

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