Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_210423APB_FTO_45459
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-01-018-002-001/108
(BARUHATU) 		3401018000NRG24Z170420230039379 21/04/2023 LAKHIYA MAHTO 3401018WL002178 LAKHIYA MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 LAKHIYA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24Z170420230039383 21/04/2023 JAYANTI DEVI 3401018WL002178 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 JAYANTI DEVI W/O SADANAND MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24Z180420230041406 21/04/2023 LAKHICHARAN MAHTO 3401018WL002318 LAKHICHARAN MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 LAKHICHARAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/153
(BARUHATU) 		3401018000NRG24Z170420230039655 21/04/2023 BINA DEVI 3401018WL002187 BINA DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 BINA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/154
(BARUHATU) 		3401018000NRG24Z210420230067660 21/04/2023 PARWATI DEVI 3401018WL003576 PARWATI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PARWATI DEVI W/O SHASHIBHUSHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/168
(BARUHATU) 		3401018000NRG24Z210420230067661 21/04/2023 SUKUWA MAHTO 3401018WL003576 SUKUWA MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SUKUWA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/169
(BARUHATU) 		3401018000NRG24Z170420230039657 21/04/2023 JAIMANI DEVI 3401018WL002187 JAIMANI DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 JAYMANI DEVI W/O MADHUSUDAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/169
(BARUHATU) 		3401018000NRG24Z170420230039656 21/04/2023 MADHUSUDHAN MAHTO 3401018WL002187 MADHUSUDHAN MAHTO 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 Mr. MADHUSUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24Z210420230067663 21/04/2023 JALESHWARI DEVI 3401018WL003576 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 JALESHWARI DEVI W/O NEHRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24Z210420230067662 21/04/2023 NEHRU MAHTO 3401018WL003576 NEHRU MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 NEHRU MAHTO S/O GOBIND MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z170420230035332 21/04/2023 ANJANA DEVI 3401018WL002000 ANJANA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 ANJANA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24Z170420230035331 21/04/2023 BIRBAL MAHTO 3401018WL002000 BIRBAL MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BIRBAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-001/229
(BARUHATU) 		3401018000NRG24Z170420230035333 21/04/2023 KAMESHWAR MAHTO 3401018WL002000 KAMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 KAMESHVAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z170420230035334 21/04/2023 DOMAN MAHTO 3401018WL002000 DOMAN MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z180420230042142 21/04/2023 JANKI DEVI 3401018WL002349 JANKI DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 JANKI DEVI W/O KANTESHWAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24Z180420230042141 21/04/2023 KANTHESHWAR MAHTO 3401018WL002349 KANTHESHWAR MAHTO 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 KANTHESWAR MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24Z180420230042143 21/04/2023 PANCHANAN MAHTO 3401018WL002349 PANCHANAN MAHTO 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 PANCHANAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-002-001/419
(BARUHATU) 		3401018000NRG24Z170420230039385 21/04/2023 SARTHI DEVI 3401018WL002178 SARTHI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24Z180420230041407 21/04/2023 SOMWARI DEVI 3401018WL002318 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SOMWARI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24Z170420230039386 21/04/2023 PRABHA DEVI 3401018WL002178 PRABHA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PRABHA DEVI W/O ANIL KUMAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24Z180420230041408 21/04/2023 KULOVATI DEVI 3401018WL002318 KULOVATI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 KULOVATI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-001/449
(BARUHATU) 		3401018000NRG24Z170420230039387 21/04/2023 CHUDAMANI DEVI 3401018WL002178 CHUDAMANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 CHORAMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z180420230041411 21/04/2023 DURGA CHARAN MAHTO 3401018WL002318 DURGA CHARAN MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24Z170420230039391 21/04/2023 SUKARMANI DEVI 3401018WL002178 SUKARMANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SUKARMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24Z170420230039392 21/04/2023 TULSI MAHTO 3401018WL002178 TULSI MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 TULSI MAHTO S/O SURENDRANATH MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24Z170420230039393 21/04/2023 VIROTI DEVI 3401018WL002178 VIROTI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 VIROTI DEVI W/O TULSI MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-002-001/527
(BARUHATU) 		3401018000NRG24Z170420230039394 21/04/2023 DINESH MAHTO 3401018WL002178 DINESH MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 DINESH MAHTO S/O SDANAND MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-002-001/71
(BARUHATU) 		3401018000NRG24Z180420230041414 21/04/2023 RAVINDER KUMAR MUNDA 3401018WL002318 RAVINDER KUMAR MUNDA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Ravinder Kumar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONAHATU JH-01-018-002-001/78
(BARUHATU) 		3401018000NRG24Z210420230067664 21/04/2023 SABITA DEVI 3401018WL003576 SABITA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SABITA DEVI W/O PUSHUWA MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-002-001/93
(BARUHATU) 		3401018000NRG24Z180420230042144 21/04/2023 JALESHWAR MAHTO 3401018WL002349 JALESHWAR MAHTO 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 JALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z170420230039747 21/04/2023 RENUKA KUMARI 3401018WL002189 RENUKA KUMARI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 RENUKA KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24Z170420230039748 21/04/2023 SONOKA KUMARI 3401018WL002189 SONOKA KUMARI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
33 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z170420230039749 21/04/2023 PRAHLAD MUNDA 3401018WL002189 PRAHLAD MUNDA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24Z170420230039750 21/04/2023 SHUKHMANI DEVI 3401018WL002189 SHUKHMANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24Z170420230039754 21/04/2023 SUKRU DEVI 3401018WL002189 SUKRU DEVI 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 SUKRU DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-002-002/187
(BARUHATU) 		3401018000NRG24Z180420230041215 21/04/2023 SUBHASH MUNDA 3401018WL002306 SUBHASH MUNDA 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 SUBHAS MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z170420230039659 21/04/2023 MADAN MOHAN MUNDA 3401018WL002187 MADAN MOHAN MUNDA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MADAN SINGH MUNDA S/O FATE SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24Z170420230039660 21/04/2023 SHYAMA DEVI 3401018WL002187 SHYAMA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24Z180420230041216 21/04/2023 SUNITA DEVI 3401018WL002306 SUNITA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-002-004/31
(BARUHATU) 		3401018000NRG24Z180420230041217 21/04/2023 SUNITA DEVI 3401018WL002306 SUNITA DEVI 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 SUNITA DEVI W/O BHAGIRATH MAHATO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-002-004/47
(BARUHATU) 		3401018000NRG24Z180420230041218 21/04/2023 BHADUR MAHTO 3401018WL002306 BHADUR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BAHADUR MAHTO. BANK OF INDIA(508505)
SubTotal 6669 6669
42 SONAHATU JH-01-018-002-001/108
(BARUHATU) 		3401018000NRG24Z170420230039380 21/04/2023 DADHI DEVI 3401018WL002178 DADHI DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 DADHI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24Z170420230039382 21/04/2023 SADANAND MAHTO 3401018WL002178 SADANAND MAHTO 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24Z170420230035335 21/04/2023 Satibala devi 3401018WL002000 Satibala devi 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24Z180420230041409 21/04/2023 SHYAM CHARAN MAHTO 3401018WL002318 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z170420230039753 21/04/2023 SABITA DEVI 3401018WL002189 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
47 SONAHATU JH-01-018-002-001/302
(BARUHATU) 		3401018000NRG24Z180420230042140 21/04/2023 CHAMPA DEVI 3401018WL002349 CHAMPA DEVI 00695 SBIN0RRVCGB 189 189 Processed 24/04/2023 S45104080 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24Z170420230039384 21/04/2023 PUSPA DEVI 3401018WL002178 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24Z180420230041410 21/04/2023 SANJAY SINGH MUNDA 3401018WL002318 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z180420230041412 21/04/2023 USHA DEVI 3401018WL002318 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24Z170420230039390 21/04/2023 CHANDMANI KUMARI 3401018WL002178 CHANDMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 CHANDMANI KUMARI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24Z170420230039389 21/04/2023 JAYKISHOR MAHTO 3401018WL002178 JAYKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. JAYKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_210423APB_FTO_45459 BANK OF INDIA BKID0004927 SONAHATU 6669
2 SONAHATU JH3401018002_210423APB_FTO_45459 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
3 SONAHATU JH3401018002_210423APB_FTO_45459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 999

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