Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_280423APB_FTO_68744
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-01-018-009-001/21
(JAMUDAG) 		3401018000NRG24280420230104384 28/04/2023 UMA DEVI 3401018WL005535 UMA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535895376 UMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG24270420230096741 28/04/2023 DIGAMBER MAHTO 3401018WL005124 DIGAMBER MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895380 DIGAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG24270420230096742 28/04/2023 KAMILA DEVI 3401018WL005124 KAMILA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895384 KAMILA DEVI W/O DIGAMVAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-005/18
(GALAU) 		3401018000NRG24270420230096743 28/04/2023 DHANESHWAR MAHTO 3401018WL005124 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895406 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24270420230096745 28/04/2023 NIRLA DEVI 3401018WL005124 NIRLA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895385 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-005/54
(HARIN) 		3401018000NRG24270420230101601 28/04/2023 Bharti Devi 3401018WL005388 Bharti Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895410 BHARTI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24280420230105438 28/04/2023 RANGLAL MAHTO 3401018WL005581 RANGLAL MAHTO 00048 BKID0004927 228 228 Processed 13/05/2023 1535895405 RANGLAL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24250420230086088 28/04/2023 KALICHARAN MAHTO 3401018WL004650 KALICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895397 KALICHARAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24270420230101602 28/04/2023 RUPCHAND KOIRI 3401018WL005388 RUPCHAND KOIRI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895396 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24280420230104417 28/04/2023 GHASIRAM MAHTO 3401018WL005538 GHASIRAM MAHTO 00048 BKID0004927 228 228 Processed 13/05/2023 1535895377 GHASIRAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/173
(JAMUDAG) 		3401018000NRG24270420230096746 28/04/2023 CHAMA MAHTO 3401018WL005124 CHAMA MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895408 GOPAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24280420230104382 28/04/2023 PRAMILA DEVI 3401018WL005535 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895392 PRAMILA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24270420230101604 28/04/2023 VIJAY KOIRI 3401018WL005388 VIJAY KOIRI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895383 VIJAY KOIRI S/O HARADHAN KOIRI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24270420230101605 28/04/2023 Rita Devi 3401018WL005388 Rita Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895393 RITA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24270420230096748 28/04/2023 JYOTI PRASAD MAHTO 3401018WL005124 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895378 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24280420230104385 28/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL005535 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895389 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24250420230086089 28/04/2023 PRADEEP SINGH MUNDA 3401018WL004650 PRADEEP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895402 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24270420230096749 28/04/2023 BEHULYA DEVI 3401018WL005124 BEHULYA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895411 BEHELYA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24250420230086091 28/04/2023 BASMATI DEVI 3401018WL004650 BASMATI DEVI 00048 BKID0004927 456 456 Processed 13/05/2023 1535895395 BASMATI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/259
(JAMUDAG) 		3401018000NRG24280420230104386 28/04/2023 LATIKA DEVI 3401018WL005535 LATIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895403 LATIKA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24270420230101607 28/04/2023 DILIP KUSHWAHA 3401018WL005388 DILIP KUSHWAHA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895379 Mr. DILIP KUSHWAHA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24280420230104387 28/04/2023 TAPAN SINGH MUNDA 3401018WL005535 TAPAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895387 TAPAN SINGH MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24280420230104388 28/04/2023 GOPAL SINGH MUNDA 3401018WL005535 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895404 GOPAL SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24250420230086092 28/04/2023 MANSA RAM HAZAM 3401018WL004650 MANSA RAM HAZAM 00048 BKID0004927 1140 1140 Processed 13/05/2023 1535895381 MANSA RAM HAZAM BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24280420230104389 28/04/2023 KARMI DEVI 3401018WL005535 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895400 KARMI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24280420230104390 28/04/2023 AJAY KUMAR MAHTO 3401018WL005535 AJAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895386 AJAY KUMAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24250420230086093 28/04/2023 PUNAM DEVI 3401018WL004650 PUNAM DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1535895398 PUNAM DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/403
(JAMUDAG) 		3401018000NRG24270420230096750 28/04/2023 LAGANI DEVI 3401018WL005124 LAGANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895390 LAGNI KUMARI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24250420230086094 28/04/2023 RITA DEVI 3401018WL004650 RITA DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1535895409 RITA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/47
(JAMUDAG) 		3401018000NRG24280420230104393 28/04/2023 TARJAN SINGH MUNDA 3401018WL005535 TARJAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895394 TARJANSINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24270420230101609 28/04/2023 JITENDRA KOIRI 3401018WL005388 JITENDRA KOIRI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895399 JITENDRA KOIRI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24270420230096751 28/04/2023 AKLU MAHTO 3401018WL005124 AKLU MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895407 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24280420230104394 28/04/2023 HOLIKA DEVI 3401018WL005535 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895401 HOLIKA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24280420230104395 28/04/2023 SHANKAR SINGH MUNDA 3401018WL005535 SHANKAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895382 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24280420230104396 28/04/2023 CHANDRA SHEKHAR MAHTO 3401018WL005535 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895391 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-006/109
(JAMUDAG) 		3401018000NRG24280420230105439 28/04/2023 RASBIHARI MAHTO 3401018WL005581 RASBIHARI MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535895388 Mr. RASBIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 44004 44004
37 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24250420230086090 28/04/2023 GAURI KUMARI 3401018WL004650 GAURI KUMARI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535895412 GAURI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
38 SONAHATU JH-01-018-009-001/286
(JAMUDAG) 		3401018000NRG24270420230101606 28/04/2023 DINESH KOIRI 3401018WL005388 DINESH KOIRI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535895374 DINESH KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
39 SONAHATU JH-01-018-009-001/230
(JAMUDAG) 		3401018000NRG24270420230096747 28/04/2023 GODADHAR SINGH MUNDA 3401018WL005124 GODADHAR SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895375 Mr. GADADHAR SH MUNDA VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24280420230104391 28/04/2023 SARASWATI DEVI 3401018WL005535 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535895413 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_280423APB_FTO_68744 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018009_280423APB_FTO_68744 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1596
3 SONAHATU JH3401018009_280423APB_FTO_68744 BANK OF INDIA BKID0004927 SONAHATU 42408
4 SONAHATU JH3401018009_280423APB_FTO_68744 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018009_280423APB_FTO_68744 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 SONAHATU JH3401018009_280423APB_FTO_68744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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