Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_281123APB_FTO_779719
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-01-018-005-002/592
(GALAU) 		3401018000NRG24Z251120231414941 28/11/2023 BHARAT PRASAD HAZAM 3401018WL084514 BHARAT PRASAD HAZAM 00048 BKID0004911 189 189 Processed 01/12/2023 S63771514 BHARAT PRASAD HAZAM BANK OF INDIA(508505)
SubTotal 189 189
2 SONAHATU JH-01-018-005-001/103
(GALAU) 		3401018000NRG24Z281120231423118 28/11/2023 PAGUWA PATAR MUNDA 3401018WL085068 PAGUWA PATAR MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 FAGU PATAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/127
(GALAU) 		3401018000NRG24Z261120231415345 28/11/2023 BRAHMNARAYAN MUNDA 3401018WL084549 BRAHMNARAYAN MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 BRAHAMANARAYAN MUNDA BANK OF BARODA(606985)
4 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24Z281120231423119 28/11/2023 PARMESHWAR MAHTO 3401018WL085068 PARMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 PARMESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24Z251120231414916 28/11/2023 AAMIN MAHTO 3401018WL084512 AAMIN MAHTO 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 AMIN MAHTO IDBI BANK(607095)
6 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24Z281120231423120 28/11/2023 JAY PRAKASH SINGH MUNDA 3401018WL085068 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24Z261120231415346 28/11/2023 NIRAJ DEVI 3401018WL084549 NIRAJ DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 NIRAJ DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-001/565
(GALAU) 		3401018000NRG24Z281120231423121 28/11/2023 BHAJOHARI MAHTO 3401018WL085068 BHAJOHARI MAHTO 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 BHAJOHARI MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-001/608
(GALAU) 		3401018000NRG24Z281120231423122 28/11/2023 BHANUMATI DEV 3401018WL085068 BHANUMATI DEV 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 BHANUMATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z251120231414917 28/11/2023 GAHAN MAHTO 3401018WL084512 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 GAHAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z251120231414918 28/11/2023 BANMALI MAHTO 3401018WL084512 BANMALI MAHTO 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 BANMALI MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z261120231415347 28/11/2023 MADAN SINGH MUNDA 3401018WL084549 MADAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/641
(GALAU) 		3401018000NRG24Z251120231414942 28/11/2023 RADHE MUNDA 3401018WL084514 RADHE MUNDA 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 RADHE MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z251120231414919 28/11/2023 DEVKI DEVI 3401018WL084512 DEVKI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 DEVKI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24Z251120231414929 28/11/2023 LAMBODAR MAHTO 3401018WL084513 LAMBODAR MAHTO 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 LAMBODAR MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z251120231414920 28/11/2023 CHAITI DEVI 3401018WL084512 CHAITI DEVI 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 CHAITI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24Z251120231414931 28/11/2023 PURNI DEVI 3401018WL084513 PURNI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/621
(GALAU) 		3401018000NRG24Z281120231421528 28/11/2023 GANGADHAR MAHTO 3401018WL084984 GANGADHAR MAHTO 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-005-006/103
(GALAU) 		3401018000NRG24Z251120231414953 28/11/2023 GASHIYA MAHTO 3401018WL084515 GASHIYA MAHTO 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 GHASIYA MAHTO S/O VANMALI MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-006/127
(GALAU) 		3401018000NRG24Z251120231414954 28/11/2023 DOMAN MAHTO 3401018WL084515 DOMAN MAHTO 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 DOMAN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-006/141
(GALAU) 		3401018000NRG24Z251120231414943 28/11/2023 GOURI DEVI 3401018WL084514 GOURI DEVI 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 GOURI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-006/18
(GALAU) 		3401018000NRG24Z251120231414944 28/11/2023 BUDH RAM MAHTO 3401018WL084514 BUDH RAM MAHTO 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 BUDHRAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-005-006/38
(GALAU) 		3401018000NRG24Z251120231414955 28/11/2023 SARALA DEVI 3401018WL084515 SARALA DEVI 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 MO SARLA DEVI W/O ABHIRAM MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-006/458
(GALAU) 		3401018000NRG24Z251120231414956 28/11/2023 NIRMAL MAHTO 3401018WL084515 NIRMAL MAHTO 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 NIRMAL MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-006/484
(GALAU) 		3401018000NRG24Z251120231414945 28/11/2023 KRISHNA LOHRA 3401018WL084514 KRISHNA LOHRA 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 KRISHNA LOHRA S/O ABHIMANYU LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-006/56
(GALAU) 		3401018000NRG24Z251120231414932 28/11/2023 MANOJ SINGH MUNDA 3401018WL084513 MANOJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MANOJ SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24Z251120231414933 28/11/2023 LAL CHAND MAHTO 3401018WL084513 LAL CHAND MAHTO 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 LAL CHAND MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z251120231414934 28/11/2023 HABLU MUNDA 3401018WL084513 HABLU MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 HABALU MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-006/90
(GALAU) 		3401018000NRG24Z251120231414935 28/11/2023 MAHAVIR SINGH MUNDA 3401018WL084513 MAHAVIR SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MAHAVIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3294 3294
30 SONAHATU JH-01-018-005-003/311
(GALAU) 		3401018000NRG24Z251120231414952 28/11/2023 AKSHAY KUMAR MAHTO 3401018WL084515 AKSHAY KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. AKSHAY MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24Z251120231414921 28/11/2023 VISHNU CHARAN MANJHI 3401018WL084512 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 54 54
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_281123APB_FTO_779719 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018005_281123APB_FTO_779719 BANK OF INDIA BKID0004927 SONAHATU 3294
3 SONAHATU JH3401018005_281123APB_FTO_779719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 54

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