Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_130423APB_FTO_16551
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-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24Z110420230009495 13/04/2023 DEEPAK KUMAR KUSHWAHA 3401018WL000571 DEEPAK KUMAR KUSHWAHA 00048 BKID0004911 189 189 Processed 14/04/2023 S55864895 DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI BANK OF INDIA(508505)
SubTotal 189 189
2 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24Z110420230009481 13/04/2023 BUDHESWAR MAHTO 3401018WL000571 BUDHESWAR MAHTO 00048 BKID0004927 162 162 Rejected 14/04/2023 S55864895 A/C Blocked or Frozen
3 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24Z110420230009480 13/04/2023 RANGLAL MAHTO 3401018WL000571 RANGLAL MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RANGLAL MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z110420230009483 13/04/2023 KALICHARAN MAHTO 3401018WL000571 KALICHARAN MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 KALICHARAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/123
(JAMUDAG) 		3401018000NRG24Z120420230014787 13/04/2023 KARTIK KOIRI 3401018WL000863 KARTIK KOIRI 00048 BKID0004927 27 27 Processed 14/04/2023 S55864895 KARTIK KOIRI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24Z110420230009484 13/04/2023 RUPCHAND KOIRI 3401018WL000571 RUPCHAND KOIRI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24Z120420230014788 13/04/2023 GHASIRAM MAHTO 3401018WL000863 GHASIRAM MAHTO 00048 BKID0004927 27 27 Processed 14/04/2023 S55864895 GHASIRAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24Z110420230009486 13/04/2023 VIJAY KOIRI 3401018WL000571 VIJAY KOIRI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 VIJAY KOIRI S/O HARADHAN KOIRI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24Z110420230009487 13/04/2023 Rita Devi 3401018WL000571 Rita Devi 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 RITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24Z110420230009488 13/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL000571 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z110420230009489 13/04/2023 PRADEEP SINGH MUNDA 3401018WL000571 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z110420230009491 13/04/2023 HIRALAL KUSHWAHA 3401018WL000571 HIRALAL KUSHWAHA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z110420230009493 13/04/2023 BASMATI DEVI 3401018WL000571 BASMATI DEVI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 BASMATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/322
(JAMUDAG) 		3401018000NRG24Z110420230009496 13/04/2023 JAMUNA DEVI 3401018WL000571 JAMUNA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 JAMUNA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z110420230009497 13/04/2023 PUNAM DEVI 3401018WL000571 PUNAM DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PUNAM DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24Z120420230014791 13/04/2023 SAMIR KUMAR NAYAK 3401018WL000863 SAMIR KUMAR NAYAK 00048 BKID0004927 27 27 Processed 14/04/2023 S55864895 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG24Z110420230009498 13/04/2023 AJIT KUMAR MAHTO 3401018WL000571 AJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 AJIT KUMAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z110420230009499 13/04/2023 RITA DEVI 3401018WL000571 RITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RITA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24Z110420230009501 13/04/2023 JITENDRA KOIRI 3401018WL000571 JITENDRA KOIRI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 JITENDRA KOIRI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z110420230009502 13/04/2023 AKLU MAHTO 3401018WL000571 AKLU MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z110420230009503 13/04/2023 BAIJNATH KOYRI 3401018WL000571 BAIJNATH KOYRI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BAIJNATH KOIRI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z110420230009504 13/04/2023 DEENANATH KOIRI 3401018WL000571 DEENANATH KOIRI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DEENANATH KOIRI S/O BAIDYNATH KOIRI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z110420230009506 13/04/2023 BIPIN MAHTO 3401018WL000571 BIPIN MAHTO 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 BIPIN MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z110420230009505 13/04/2023 RANCHI BALA DEVI 3401018WL000571 RANCHI BALA DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 RANCHI BALA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG24Z110420230009509 13/04/2023 BIRLA DEVI 3401018WL000571 BIRLA DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 BIRALA KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG24Z110420230009508 13/04/2023 TAPAN MAHTO 3401018WL000571 TAPAN MAHTO 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 TAPRN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z110420230009510 13/04/2023 LOHRA MAHTO 3401018WL000571 LOHRA MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z110420230009511 13/04/2023 SULOCHNA KUMARI 3401018WL000571 SULOCHNA KUMARI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SULOCHNA KUMARI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z110420230009512 13/04/2023 NARESH MAHTO 3401018WL000571 NARESH MAHTO 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 NARESH MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24Z110420230009513 13/04/2023 DEVENDRA NATH MAHTO 3401018WL000571 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DEVENDRA MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24Z110420230009514 13/04/2023 SWARN DEVI 3401018WL000571 SWARN DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 SWARNA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24Z110420230009515 13/04/2023 SULOCHANA DEVI 3401018WL000571 SULOCHANA DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 SULO DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24Z110420230009516 13/04/2023 SUBHASH CHANDRA MAHTO 3401018WL000571 SUBHASH CHANDRA MAHTO 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z110420230009518 13/04/2023 JAIMANI DEVI 3401018WL000571 JAIMANI DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-009-005/216
(JAMUDAG) 		3401018000NRG24Z120420230014792 13/04/2023 FUCHI MACHUWA 3401018WL000863 FUCHI MACHUWA 00048 BKID0004927 27 27 Processed 14/04/2023 S55864895 JIHUD MACHUA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-005/359
(JAMUDAG) 		3401018000NRG24Z120420230014793 13/04/2023 BANO MACHHUWA 3401018WL000863 BANO MACHHUWA 00048 BKID0004927 27 27 Processed 14/04/2023 S55864895 BANO MACHUWA BANK OF INDIA(508505)
SubTotal 4185 4185
37 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z110420230009490 13/04/2023 GAURI KUMARI 3401018WL000571 GAURI KUMARI 00048 BKID0004936 162 162 Processed 14/04/2023 S55864895 GAURI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
38 SONAHATU JH-01-018-009-001/286
(JAMUDAG) 		3401018000NRG24Z110420230009494 13/04/2023 DINESH KOIRI 3401018WL000571 DINESH KOIRI 00197 BKID0JHARGB 189 189 Processed 14/04/2023 S55864895 DINESH KOIRI BANK OF INDIA(508505)
SubTotal 189 189
39 SONAHATU JH-01-018-009-001/230
(JAMUDAG) 		3401018000NRG24Z120420230014789 13/04/2023 GODADHAR SINGH MUNDA 3401018WL000863 GODADHAR SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 14/04/2023 S55864895 Mr. GADADHAR SH MUNDA VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z110420230009492 13/04/2023 AARTI KUMARI 3401018WL000571 AARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z110420230009507 13/04/2023 BINOD KUMAR MAHTO 3401018WL000571 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 54 54 Processed 14/04/2023 S55864895 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_130423APB_FTO_16551 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018009_130423APB_FTO_16551 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 189
3 SONAHATU JH3401018009_130423APB_FTO_16551 BANK OF INDIA BKID0004927 SONAHATU 3996
4 SONAHATU JH3401018009_130423APB_FTO_16551 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018009_130423APB_FTO_16551 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
6 SONAHATU JH3401018009_130423APB_FTO_16551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 243

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