Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_210823APB_FTO_464023
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-01-018-004-002/20
(DULMI) 		3401018000NRG24170820230904349 21/08/2023 DAMINI DEVI 3401018WL051357 DAMINI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422324 DAMINI DEVI W/O-MAKAR MACHUA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-004-002/20
(DULMI) 		3401018000NRG24170820230904348 21/08/2023 MAKAR MACHUWA 3401018WL051357 MAKAR MACHUWA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422325 MAKAR MACHHUVA S/O- GOVIND MACHHUVA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-004-002/471
(DULMI) 		3401018000NRG24170820230904351 21/08/2023 KARN MACHUWA 3401018WL051357 KARN MACHUWA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422339 KARN MACHHUVA S/O-THAKUR MACHHUVA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-004-002/471
(DULMI) 		3401018000NRG24170820230904352 21/08/2023 LILMANI DEVI 3401018WL051357 LILMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422341 LILAMANI DEVI W/O- KARNO MACHHUVA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-004-002/481
(DULMI) 		3401018000NRG24170820230904353 21/08/2023 SAMBHU MACHUWA 3401018WL051357 SAMBHU MACHUWA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422360 SHAMBHU MACHHUWA S/O TANU MACHHUWA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-004-002/507
(DULMI) 		3401018000NRG24170820230904354 21/08/2023 PRAMILA DEVI 3401018WL051357 PRAMILA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810422351 PRAMILA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-004-002/510
(DULMI) 		3401018000NRG24170820230904355 21/08/2023 KHAGESH SINGH MUNDA 3401018WL051357 KHAGESH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422344 KHAGESH SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-004-002/511
(DULMI) 		3401018000NRG24170820230904356 21/08/2023 SUBHDRA DEVI 3401018WL051357 SUBHDRA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422333 SUBHADRA DEVI W/O-KHAGESH SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-004-002/71
(DULMI) 		3401018000NRG24170820230904357 21/08/2023 DILIP MACHUWA 3401018WL051357 DILIP MACHUWA 00048 BKID0004694 456 456 Processed 22/09/2023 5810422359 DILIP MACHHUVA S/O- HARIYA MACHHUVA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-004-002/71
(DULMI) 		3401018000NRG24170820230904358 21/08/2023 LAKHIMANI DEVI 3401018WL051357 LAKHIMANI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5810422326 LAKHIMANI DEVI W/O- DALIP MACHHUVA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-004-003/1
(DULMI) 		3401018000NRG24180820230909272 21/08/2023 DHUNDHI DEVI 3401018WL051596 DHUNDHI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422343 DHUNDHI DEVI W/O-SHYAM PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24180820230909178 21/08/2023 GOBARDHAN KUMHAR 3401018WL051591 GOBARDHAN KUMHAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422334 GOVARDHAN KUMHAR S/O-BHRIGURAM KUMHAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-004-003/117
(DULMI) 		3401018000NRG24180820230909273 21/08/2023 DUBUL DEVI 3401018WL051596 DUBUL DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422348 DUBUL DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-004-003/118
(DULMI) 		3401018000NRG24180820230909181 21/08/2023 NALITA DEVI 3401018WL051591 NALITA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422328 NALITA DEVI W/O NILKANTHA KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-004-003/118
(DULMI) 		3401018000NRG24180820230909180 21/08/2023 NILKANTH KUMHAR 3401018WL051591 NILKANTH KUMHAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422327 NILKANTHA KUMHAR S/O JANAK KUMHAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-004-003/129
(DULMI) 		3401018000NRG24180820230909182 21/08/2023 KISHORI PURAN 3401018WL051591 KISHORI PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422340 KISHORI PURAN S/O-RAGHU PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-004-003/13
(DULMI) 		3401018000NRG24180820230909183 21/08/2023 KALIPADO KUMHAR 3401018WL051591 KALIPADO KUMHAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422338 KALIPADO KUMHAR S/O- JANAK KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-004-003/183
(DULMI) 		3401018000NRG24180820230909274 21/08/2023 BAIHLYA DEVI 3401018WL051596 BAIHLYA DEVI 00048 BKID0004694 2736 2736 Processed 22/09/2023 5810422342 BEHULYA DEVI W/O BASUDEV PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-004-003/210
(DULMI) 		3401018000NRG24160820230897797 21/08/2023 MUKESH KUMHAR 3401018WL050962 MUKESH KUMHAR 00048 BKID0004694 228 228 Processed 22/09/2023 5810422350 MUKESH KUMHAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-004-003/64
(DULMI) 		3401018000NRG24180820230909184 21/08/2023 BUDHAN KUMAHR 3401018WL051591 BUDHAN KUMAHR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422358 BUDHAN KUMHAR S/O BENI MADHAV KUMHAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-004-004/126
(DULMI) 		3401018000NRG24180820230909186 21/08/2023 CHAITI DEVI 3401018WL051591 CHAITI DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5810422331 CHAITI DEVI W/O RAGHUNATH PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-004-004/126
(DULMI) 		3401018000NRG24180820230909185 21/08/2023 RAGHUNATH PURAN 3401018WL051591 RAGHUNATH PURAN 00048 BKID0004694 912 912 Processed 22/09/2023 5810422357 RAGHUNATH PURAN S/O HARIPADO PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-004-004/182
(DULMI) 		3401018000NRG24180820230909187 21/08/2023 JISKEL LOHRA 3401018WL051591 JISKEL LOHRA 00048 BKID0004694 456 456 Processed 22/09/2023 5810422330 DISKEL LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-004-004/182
(DULMI) 		3401018000NRG24180820230909188 21/08/2023 LAKHIMANI DEVI 3401018WL051591 LAKHIMANI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5810422352 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-004-004/258
(DULMI) 		3401018000NRG24180820230909189 21/08/2023 DURGA DEVI 3401018WL051591 DURGA DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5810422345 DURGA DEVI W/O-CHINIVAS PURAN BANK OF INDIA(508505)
26 SONAHATU JH-01-018-004-004/260
(DULMI) 		3401018000NRG24180820230909190 21/08/2023 LAKSHMI DEVI 3401018WL051591 LAKSHMI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5810422347 LAKSHMI DEVI W/O-SHAMBHU PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-004-004/298
(DULMI) 		3401018000NRG24180820230909191 21/08/2023 INDRA DEVI 3401018WL051591 INDRA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422329 INDRA DEVI W/O- MADAN PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-004-004/312
(DULMI) 		3401018000NRG24180820230909192 21/08/2023 TUNKI DEVI 3401018WL051591 TUNKI DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5810422332 TUNKI BALA W/O CHAMU PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-004-004/317
(DULMI) 		3401018000NRG24180820230909193 21/08/2023 PHULMANI DEVI 3401018WL051591 PHULMANI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5810422336 FULMANI DEVI W/O-DHANANJAY PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-004-004/319
(DULMI) 		3401018000NRG24180820230909194 21/08/2023 GAMBHIR PURAN 3401018WL051591 GAMBHIR PURAN 00048 BKID0004694 912 912 Processed 22/09/2023 5810422335 GAMBHIR PURAN S/O-KALI PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-004-004/327
(DULMI) 		3401018000NRG24180820230909195 21/08/2023 sima devi 3401018WL051591 sima devi 00048 BKID0004694 684 684 Processed 22/09/2023 5810422355 REJO PURAN S/O BHUNESHWAR PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-004-004/329
(DULMI) 		3401018000NRG24180820230909196 21/08/2023 BEHALYA DEVI 3401018WL051591 BEHALYA DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5810422346 BEHULLA DEVI W/O- LT. BHUNESHWAR PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-004-004/369
(DULMI) 		3401018000NRG24180820230909197 21/08/2023 PUTI DEVI 3401018WL051591 PUTI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810422349 PUIT DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-004-004/371
(DULMI) 		3401018000NRG24180820230909198 21/08/2023 JERAL DEVI 3401018WL051591 JERAL DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5810422356 JERAL DEVI W/O-DEBSHARAN PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-004-004/406
(DULMI) 		3401018000NRG24180820230909199 21/08/2023 SHITOLA DEVI 3401018WL051591 SHITOLA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5810422337 SHITOLA DEVI W/O-AYODHYA PURAN BANK OF INDIA(508505)
SubTotal 36936 36936
36 SONAHATU JH-01-018-004-002/201
(DULMI) 		3401018000NRG24170820230904350 21/08/2023 BHOLESHWAR SINGH MUNDA 3401018WL051357 BHOLESHWAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810422353 BHOLESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
37 SONAHATU JH-01-018-018-006/44
(TELWADIH) 		3401018000NRG24210820230926210 21/08/2023 LALU BDAYIK 3401018WL052661 LALU BDAYIK 00048 BKID0004927 228 228 Processed 22/09/2023 5810422354 LALU BARAIK S/O-RAJARAM BARAIK BANK OF INDIA(508505)
SubTotal 228 228
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_210823APB_FTO_464023 BANK OF INDIA BKID0004694 BARENDA 36936
2 SONAHATU JH3401018004_210823APB_FTO_464023 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018004_210823APB_FTO_464023 BANK OF INDIA BKID0004927 SONAHATU 228

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