Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_070224APB_FTO_925377
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-01-018-007-001/213
(HESADIH) 		3401018000NRG24Z020220241629620 07/02/2024 JAYANTI MAHTO 3401018WL100324 JAYANTI MAHTO 00048 BKID0004506 162 162 Processed 12/02/2024 S96678255 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z070220241649419 07/02/2024 SOMA MACHUWA 3401018WL101848 SOMA MACHUWA 00048 BKID0004694 162 162 Processed 12/02/2024 S96678255 SOMA MACHUWA S/O-DHUARU MACHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z070220241649420 07/02/2024 SUNITA DEVI 3401018WL101848 SUNITA DEVI 00048 BKID0004694 162 162 Rejected 12/02/2024 S96678255 A/C Blocked or Frozen
4 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24Z070220241649421 07/02/2024 Azhoi Mahto 3401018WL101848 Azhoi Mahto 00048 BKID0004694 54 54 Processed 12/02/2024 S96678255 AZHOI MAHTO S/O- BUDHU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1256
(HESADIH) 		3401018000NRG24Z070220241649422 07/02/2024 Kartik Mahto 3401018WL101848 Kartik Mahto 00048 BKID0004694 162 162 Processed 12/02/2024 S96678255 KARTIK MAHTO S/O-BALDEV MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1256
(HESADIH) 		3401018000NRG24Z020220241629613 07/02/2024 Kartik Mahto 3401018WL100324 Kartik Mahto 00048 BKID0004694 189 189 Processed 12/02/2024 S96678255 KARTIK MAHTO S/O-BALDEV MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1290
(HESADIH) 		3401018000NRG24Z070220241649423 07/02/2024 MUKHAY MAHTO 3401018WL101848 MUKHAY MAHTO 00048 BKID0004694 108 108 Processed 12/02/2024 S96678255 MUKHY MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z020220241629619 07/02/2024 ETWARI DEVI 3401018WL100324 ETWARI DEVI 00048 BKID0004694 54 54 Processed 12/02/2024 S96678255 ETAVARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z020220241629891 07/02/2024 SAMPATI DEVI 3401018WL100341 SAMPATI DEVI 00048 BKID0004694 189 189 Rejected 12/02/2024 S96678255 A/C Blocked or Frozen
10 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z070220241649424 07/02/2024 SONAMANI DEVI 3401018WL101848 SONAMANI DEVI 00048 BKID0004694 162 162 Rejected 12/02/2024 S96678255 A/C Blocked or Frozen
11 SONAHATU JH-01-018-007-001/896
(HESADIH) 		3401018000NRG24Z070220241649427 07/02/2024 PADAM LOCHAN MAHTO 3401018WL101848 PADAM LOCHAN MAHTO 00048 BKID0004694 162 162 Processed 12/02/2024 S96678255 PADAM LOCHAN MAHTO SO MANSA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z060220241643196 07/02/2024 SITA RAM MACHUWA 3401018WL101319 SITA RAM MACHUWA 00048 BKID0004694 162 162 Processed 12/02/2024 S96678255 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/424
(HESADIH) 		3401018000NRG24Z020220241629523 07/02/2024 BUJHARATH AHIR 3401018WL100317 BUJHARATH AHIR 00048 BKID0004694 81 81 Processed 12/02/2024 S96678255 BUJHARATH AHIR CANARA BANK(508532)
14 SONAHATU JH-01-018-007-002/449
(HESADIH) 		3401018000NRG24Z020220241629524 07/02/2024 GOVIND SINGH MUNDA 3401018WL100317 GOVIND SINGH MUNDA 00048 BKID0004694 162 162 Processed 12/02/2024 S96678255 GOVIND SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z020220241629623 07/02/2024 MEGHNATH MAHTO 3401018WL100324 MEGHNATH MAHTO 00048 BKID0004694 189 189 Rejected 12/02/2024 S96678255 A/C Blocked or Frozen
16 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z070220241649430 07/02/2024 MEGHNATH MAHTO 3401018WL101848 MEGHNATH MAHTO 00048 BKID0004694 162 162 Rejected 12/02/2024 S96678255 A/C Blocked or Frozen
17 SONAHATU JH-01-018-012-001/719
(LANDUPDIH) 		3401018000NRG24Z020220241629624 07/02/2024 KAILASH MAHTO 3401018WL100324 KAILASH MAHTO 00048 BKID0004694 162 162 Processed 12/02/2024 S96678255 KAILASH MAHTO S/O GAURA MAHTO BANK OF INDIA(508505)
SubTotal 2322 2322
18 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24Z050220241640281 07/02/2024 LAKHI DEVI 3401018WL101100 LAKHI DEVI 00048 BKID0004927 81 81 Processed 12/02/2024 S96678255 LAKHI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24Z060220241643189 07/02/2024 SUNITA DEVI 3401018WL101319 SUNITA DEVI 00048 BKID0004927 162 162 Processed 12/02/2024 S96678255 SUNITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24Z020220241629531 07/02/2024 Kiran Devi 3401018WL100318 Kiran Devi 00048 BKID0004927 27 27 Processed 12/02/2024 S96678255 KIRAN DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG24Z020220241629618 07/02/2024 HARIPADO MAHTO 3401018WL100324 HARIPADO MAHTO 00048 BKID0004927 54 54 Processed 12/02/2024 S96678255 HARIPADO MAHATO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z050220241640283 07/02/2024 SALITA KUMARI 3401018WL101100 SALITA KUMARI 00048 BKID0004927 81 81 Processed 12/02/2024 S96678255 SALITA KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/378
(HESADIH) 		3401018000NRG24Z020220241629520 07/02/2024 BAISHAKHI DEVI 3401018WL100317 BAISHAKHI DEVI 00048 BKID0004927 81 81 Processed 12/02/2024 S96678255 BAISHAKHI DEVI IDBI BANK(607095)
24 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24Z060220241643192 07/02/2024 TINKU MACHHUWA 3401018WL101319 TINKU MACHHUWA 00048 BKID0004927 162 162 Processed 12/02/2024 S96678255 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24Z050220241640285 07/02/2024 GURUWARI DEVI 3401018WL101100 GURUWARI DEVI 00048 BKID0004927 27 27 Processed 12/02/2024 S96678255 GURUWARI DEVI IDBI BANK(607095)
26 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z060220241643193 07/02/2024 MUTUK MANI DEVI 3401018WL101319 MUTUK MANI DEVI 00048 BKID0004927 27 27 Processed 12/02/2024 S96678255 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z060220241643194 07/02/2024 YOGENDRA MUKHIYAR 3401018WL101319 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 12/02/2024 S96678255 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/233
(HESADIH) 		3401018000NRG24Z020220241629522 07/02/2024 CHAITI DEVI 3401018WL100317 CHAITI DEVI 00048 BKID0004927 108 108 Processed 12/02/2024 S96678255 CHAITI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-002/294
(HESADIH) 		3401018000NRG24Z020220241629622 07/02/2024 LALU SINGH MUNDA 3401018WL100324 LALU SINGH MUNDA 00048 BKID0004927 27 27 Processed 12/02/2024 S96678255 MRS LALU SINGH MUNDA STATE BANK OF INDIA(508548)
30 SONAHATU JH-01-018-007-002/294
(HESADIH) 		3401018000NRG24Z070220241649429 07/02/2024 YAMUNA DEVI 3401018WL101848 YAMUNA DEVI 00048 BKID0004927 27 27 Processed 12/02/2024 S96678255 YAMUNA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24Z050220241640287 07/02/2024 RABONI DEVI 3401018WL101100 RABONI DEVI 00048 BKID0004927 27 27 Processed 12/02/2024 S96678255 RABONI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-002/402
(HESADIH) 		3401018000NRG24Z020220241629534 07/02/2024 SOMBARI DEVI 3401018WL100318 SOMBARI DEVI 00048 BKID0004927 81 81 Processed 12/02/2024 S96678255 SOMWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z060220241643197 07/02/2024 JHUMUKLAL SINGH MUNDA 3401018WL101319 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 12/02/2024 S96678255 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-007-002/528
(HESADIH) 		3401018000NRG24Z050220241640288 07/02/2024 RABGO DEVI 3401018WL101100 RABGO DEVI 00048 BKID0004927 27 27 Processed 12/02/2024 S96678255 RANGBALA DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
35 SONAHATU JH-01-018-007-001/1096
(HESADIH) 		3401018000NRG24Z020220241629889 07/02/2024 Parwati Kumari 3401018WL100341 Parwati Kumari 00048 BKID0005950 189 189 Processed 12/02/2024 S96678255 PARWATI KUMARI DO FATURAM MAHATO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/1576
(HESADIH) 		3401018000NRG24Z020220241629616 07/02/2024 PHALARI MAHTO 3401018WL100324 PHALARI MAHTO 00048 BKID0005950 162 162 Processed 12/02/2024 S96678255 PHALARI MAHATO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-001/1753
(HESADIH) 		3401018000NRG24Z020220241629532 07/02/2024 SARALA DEVI 3401018WL100318 SARALA DEVI 00048 BKID0005950 162 162 Processed 12/02/2024 S96678255 SARALA DEVI CANARA BANK(508532)
38 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24Z060220241643190 07/02/2024 VINA DEVI 3401018WL101319 VINA DEVI 00048 BKID0005950 162 162 Processed 12/02/2024 S96678255 VINA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/223
(HESADIH) 		3401018000NRG24Z060220241643191 07/02/2024 ABHIRAM MAHTO 3401018WL101319 ABHIRAM MAHTO 00048 BKID0005950 162 162 Processed 12/02/2024 S96678255 ABHIRAM MAHTO IDBI BANK(607095)
40 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24Z020220241629521 07/02/2024 KARTIK MACHUWA 3401018WL100317 KARTIK MACHUWA 00048 BKID0005950 54 54 Processed 12/02/2024 S96678255 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24Z050220241640286 07/02/2024 MANOHAR SINGH MUNDA 3401018WL101100 MANOHAR SINGH MUNDA 00048 BKID0005950 27 27 Processed 12/02/2024 S96678255 MANOHAR SINGH MUNDA S/O HAREKISTO SINGH BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z070220241649431 07/02/2024 SUGI DEVI 3401018WL101848 SUGI DEVI 00048 BKID0005950 135 135 Processed 12/02/2024 S96678255 SUGI DEVI W/O MEGHNATH MAHATO BANK OF INDIA(508505)
SubTotal 1053 1053
43 SONAHATU JH-01-018-007-001/1034
(HESADIH) 		3401018000NRG24Z020220241629530 07/02/2024 RSIKANT MAHTO 3401018WL100318 RSIKANT MAHTO 00078 CNRB0006295 162 162 Processed 12/02/2024 S96678255 SHRIKANT MAHTO CANARA BANK(508532)
44 SONAHATU JH-01-018-007-001/1264
(HESADIH) 		3401018000NRG24Z020220241629614 07/02/2024 Sonamani Kumari 3401018WL100324 Sonamani Kumari 00078 CNRB0006295 189 189 Processed 12/02/2024 S96678255 SONAMANI KUMARI CANARA BANK(508532)
45 SONAHATU JH-01-018-007-001/1332
(HESADIH) 		3401018000NRG24Z020220241629890 07/02/2024 LAKHIRANI DEVI 3401018WL100341 LAKHIRANI DEVI 00078 CNRB0006295 189 189 Processed 12/02/2024 S96678255 LAKHIRANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-001/1332
(HESADIH) 		3401018000NRG24Z020220241629615 07/02/2024 RAVINDRA SINGH MUNDA 3401018WL100324 RAVINDRA SINGH MUNDA 00078 CNRB0006295 27 27 Processed 12/02/2024 S96678255 RAVINDRA SINGH MUNDA CANARA BANK(508532)
47 SONAHATU JH-01-018-007-001/1594
(HESADIH) 		3401018000NRG24Z020220241629617 07/02/2024 Savita Devi 3401018WL100324 Savita Devi 00078 CNRB0006295 162 162 Processed 12/02/2024 S96678255 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z070220241649425 07/02/2024 BUDHAN MACHHUWA 3401018WL101848 BUDHAN MACHHUWA 00078 CNRB0006295 162 162 Processed 12/02/2024 S96678255 BUDHAN MACHUWA CANARA BANK(508532)
49 SONAHATU JH-01-018-007-001/78
(HESADIH) 		3401018000NRG24Z070220241649426 07/02/2024 KARTIK SINGH MUNDA 3401018WL101848 KARTIK SINGH MUNDA 00078 CNRB0006295 81 81 Processed 12/02/2024 S96678255 KARTIK SINGH MUNDA CANARA BANK(508532)
50 SONAHATU JH-01-018-007-001/827
(HESADIH) 		3401018000NRG24Z020220241629533 07/02/2024 KUYEELA MACHUWA 3401018WL100318 KUYEELA MACHUWA 00078 CNRB0006295 162 162 Processed 12/02/2024 S96678255 KUILA MACHUWA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24Z020220241629621 07/02/2024 PARMESHWAR DAS 3401018WL100324 PARMESHWAR DAS 00078 CNRB0006295 189 189 Processed 12/02/2024 S96678255 PARMESHWAR DAS CANARA BANK(508532)
52 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24Z020220241629892 07/02/2024 TARANI DAS 3401018WL100341 TARANI DAS 00078 CNRB0006295 189 189 Processed 12/02/2024 S96678255 TARANI DAS CANARA BANK(508532)
53 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z020220241629560 07/02/2024 HIMANSH SINGH MUNDA 3401018WL100320 HIMANSH SINGH MUNDA 00078 CNRB0006295 27 27 Processed 12/02/2024 S96678255 HIMANSH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z070220241649428 07/02/2024 HIMANSH SINGH MUNDA 3401018WL101848 HIMANSH SINGH MUNDA 00078 CNRB0006295 27 27 Processed 12/02/2024 S96678255 HIMANSH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONAHATU JH-01-018-007-002/2017
(HESADIH) 		3401018000NRG24Z060220241643195 07/02/2024 MAMTA DEVI 3401018WL101319 MAMTA DEVI 00078 CNRB0006295 162 162 Processed 12/02/2024 S96678255 MAMTA DEVI CANARA BANK(508532)
SubTotal 1728 1728
56 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24Z050220241640284 07/02/2024 GYANI DEVI 3401018WL101100 GYANI DEVI 00165 IBKL0001749 81 81 Processed 12/02/2024 S96678255 GYANI DEVI IDBI BANK(607095)
SubTotal 81 81
57 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z050220241640282 07/02/2024 LILMANI KUMARI 3401018WL101100 LILMANI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 12/02/2024 S96678255 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-007-002/1297
(HESADIH) 		3401018000NRG24Z020220241629894 07/02/2024 MAHADEO MAHTO 3401018WL100342 MAHADEO MAHTO 00695 SBIN0RRVCGB 27 27 Processed 12/02/2024 S96678255 Mr. MAHADEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_070224APB_FTO_925377 BANK OF INDIA BKID0004506 NIMDIH 162
2 SONAHATU JH3401018007_070224APB_FTO_925377 BANK OF INDIA BKID0004694 BARENDA 2322
3 SONAHATU JH3401018007_070224APB_FTO_925377 BANK OF INDIA BKID0004927 SONAHATU 1323
4 SONAHATU JH3401018007_070224APB_FTO_925377 BANK OF INDIA BKID0005950 Milan Chowk 1053
5 SONAHATU JH3401018007_070224APB_FTO_925377 Canara Bank CNRB0006295 CHOKAHATU 1728
6 SONAHATU JH3401018007_070224APB_FTO_925377 IDBI Bank IBKL0001749 muri 81
7 SONAHATU JH3401018007_070224APB_FTO_925377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 108

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