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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_120823APB_FTO_435542
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-01-018-007-001/1055
(HESADIH) 		3401018000NRG24Z100820230867431 12/08/2023 DURGACHRAN PATAR 3401018WL048955 DURGACHRAN PATAR 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 DURGA CHARAN PATAR S/O- SHAMBHU NATH PAT BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1055
(HESADIH) 		3401018000NRG24Z100820230867432 12/08/2023 PATTA DEVI 3401018WL048955 PATTA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24Z080820230857494 12/08/2023 PUSHPA DEVI 3401018WL048214 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z080820230857497 12/08/2023 DOMAN MAHTO 3401018WL048214 DOMAN MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24Z070820230850701 12/08/2023 SHIVSHANKAR MAHTO 3401018WL047742 SHIVSHANKAR MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SHIV MAHTO S/O SAMCHAND MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z070820230850703 12/08/2023 TIRTH DEVI 3401018WL047742 TIRTH DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 TIRTH DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24Z100820230867433 12/08/2023 TARAMANI DEVI 3401018WL048955 TARAMANI DEVI 00048 BKID0004694 189 189 Processed 22/08/2023 S34723884 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-007-001/673
(HESADIH) 		3401018000NRG24Z080820230857505 12/08/2023 PRADHAN SINGH 3401018WL048214 PRADHAN SINGH 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 PRADHAN SINGH S/O AJAMBAR SINGH BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24Z070820230850706 12/08/2023 GOBIND SINGH MUNDA 3401018WL047742 GOBIND SINGH MUNDA 00048 BKID0004694 189 189 Processed 22/08/2023 S34723884 GOVIND SINGH MUNDA S/O-DHAN SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z070820230850709 12/08/2023 SIMATI DEVI 3401018WL047742 SIMATI DEVI 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 SHIMTI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z100820230867436 12/08/2023 HARIRAM MAHTO 3401018WL048955 HARIRAM MAHTO 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z110820230874013 12/08/2023 HIRAMATI DEVI 3401018WL049353 HIRAMATI DEVI 00048 BKID0004694 54 54 Processed 22/08/2023 S34723884 HIRAMATI DEVI W/O-HIMANSHU SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z110820230876279 12/08/2023 SITA RAM MACHUWA 3401018WL049486 SITA RAM MACHUWA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z110820230876280 12/08/2023 GUARI MUCWOYA 3401018WL049486 GUARI MUCWOYA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-002/306
(HESADIH) 		3401018000NRG24Z080820230853258 12/08/2023 BUDHNI DEVI 3401018WL047934 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z070820230850712 12/08/2023 RADHAMOHAN YOGI 3401018WL047742 RADHAMOHAN YOGI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24Z070820230850713 12/08/2023 DINO AHIR 3401018WL047742 DINO AHIR 00048 BKID0004694 162 162 Rejected 22/08/2023 S34723884 A/C Blocked or Frozen
18 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z110820230874018 12/08/2023 KANCHAN KUMHAR 3401018WL049353 KANCHAN KUMHAR 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z110820230874019 12/08/2023 SRIDEVI DEVI 3401018WL049353 SRIDEVI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SUDEVI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
20 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z070820230850705 12/08/2023 BUDDHESHWAR MAHTO 3401018WL047742 BUDDHESHWAR MAHTO 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
21 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24Z080820230853251 12/08/2023 LAKHI DEVI 3401018WL047934 LAKHI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 LAKHI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24Z070820230850700 12/08/2023 USHA KUMARI 3401018WL047742 USHA KUMARI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z080820230857498 12/08/2023 KUNTI DEVI 3401018WL048214 KUNTI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/340
(HESADIH) 		3401018000NRG24Z080820230857500 12/08/2023 MO. BIPATI DEVI 3401018WL048214 MO. BIPATI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MO/BIPATI DEVI W/O LATE JETHU RAM MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z100820230867435 12/08/2023 PURNI DEVI 3401018WL048955 PURNI DEVI 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 PURNI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/535
(HESADIH) 		3401018000NRG24Z110820230874007 12/08/2023 CHINTA DEVI 3401018WL049353 CHINTA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 CHINTA DEVI W/O-GURUDEV MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24Z070820230850707 12/08/2023 SANDHYA DEVI 3401018WL047742 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SANDHYA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24Z110820230876278 12/08/2023 TINKU MACHHUWA 3401018WL049486 TINKU MACHHUWA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24Z110820230874012 12/08/2023 KANDRU KUMHAR 3401018WL049353 KANDRU KUMHAR 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 KANDARU KUMAHAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z110820230876282 12/08/2023 JHUMUKLAL SINGH MUNDA 3401018WL049486 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z080820230852692 12/08/2023 DIPAK KUMHAR 3401018WL047900 DIPAK KUMHAR 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24Z110820230874015 12/08/2023 BUDHIYA DEVI 3401018WL049353 BUDHIYA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BUDHIYA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24Z110820230874016 12/08/2023 MAHIM KUMHAR 3401018WL049353 MAHIM KUMHAR 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 Mr. MAHIM KUMHAR VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24Z070820230850714 12/08/2023 AMIN AHIR 3401018WL047742 AMIN AHIR 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 AMIN AHIR BANK OF INDIA(508505)
SubTotal 2160 2160
35 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24Z070820230850702 12/08/2023 SHILA DEVI 3401018WL047742 SHILA DEVI 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 SHILA DEVI WO SHIV MAHATO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z080820230853254 12/08/2023 RAJENDRA MAHTO 3401018WL047934 RAJENDRA MAHTO 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z110820230874005 12/08/2023 MANOJ KUMAR THAKUR 3401018WL049353 MANOJ KUMAR THAKUR 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 MANOJ THAKOR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z080820230853255 12/08/2023 SOMBARI DEVI 3401018WL047934 SOMBARI DEVI 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z110820230874006 12/08/2023 LAMBU MAHTO 3401018WL049353 LAMBU MAHTO 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 LAMBU MAHATO S/O HARI MAHATO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-001/798
(HESADIH) 		3401018000NRG24Z110820230874011 12/08/2023 RATAN MAHTO 3401018WL049353 RATAN MAHTO 00048 BKID0005950 162 162 Processed 22/08/2023 S34723884 RATANLAL MAHATO BANK OF INDIA(508505)
SubTotal 972 972
41 SONAHATU JH-01-018-007-001/1085
(HESADIH) 		3401018000NRG24Z070820230850699 12/08/2023 SHITALA DEVI 3401018WL047742 SHITALA DEVI 00078 CNRB0006295 54 54 Processed 22/08/2023 S34723884 SHITALA DEVI CANARA BANK(508532)
42 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG24Z080820230853253 12/08/2023 AMBIKA DEVI 3401018WL047934 AMBIKA DEVI 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 AMBIKA DEVI CANARA BANK(508532)
43 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG24Z080820230853252 12/08/2023 Nagendra Prasad Mahto 3401018WL047934 Nagendra Prasad Mahto 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 NAGENDRA PRASAD MAHTO CANARA BANK(508532)
44 SONAHATU JH-01-018-007-001/1310
(HESADIH) 		3401018000NRG24Z080820230857495 12/08/2023 MOHAN GONJHU 3401018WL048214 MOHAN GONJHU 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 MOHAN GONJHU S/O-RATHU GONJHU BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/277
(HESADIH) 		3401018000NRG24Z100820230867434 12/08/2023 KUNTI DEVI 3401018WL048955 KUNTI DEVI 00078 CNRB0006295 189 189 Processed 22/08/2023 S34723884 KUNTI DEVI CANARA BANK(508532)
46 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24Z080820230857501 12/08/2023 VATI DEVI 3401018WL048214 VATI DEVI 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 VATI DEVI CANARA BANK(508532)
47 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z080820230853257 12/08/2023 AMBIKA DEVI 3401018WL047934 AMBIKA DEVI 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 AMBIKA DEVI CANARA BANK(508532)
48 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z070820230850708 12/08/2023 RAIVATI DEVI 3401018WL047742 RAIVATI DEVI 00078 CNRB0006295 81 81 Processed 22/08/2023 S34723884 RAIVATI DEVI CANARA BANK(508532)
49 SONAHATU JH-01-018-007-001/980
(HESADIH) 		3401018000NRG24Z070820230850710 12/08/2023 DINESH CHANDRA SINGH MUNDA 3401018WL047742 DINESH CHANDRA SINGH MUNDA 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 DINESH CHANDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z070820230850711 12/08/2023 Saheb Ram Yadav 3401018WL047742 Saheb Ram Yadav 00078 CNRB0006295 27 27 Processed 22/08/2023 S34723884 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
51 SONAHATU JH-01-018-007-002/1463
(HESADIH) 		3401018000NRG24Z110820230874014 12/08/2023 ANSHUMAN SINGH MUNDA 3401018WL049353 ANSHUMAN SINGH MUNDA 00078 CNRB0006295 162 162 Processed 22/08/2023 S34723884 ANSHUMAN SINGH MUNDA CANARA BANK(508532)
SubTotal 1485 1485
52 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z110820230874003 12/08/2023 BASANT MAHATO 3401018WL049353 BASANT MAHATO 00165 IBKL0001749 162 162 Processed 22/08/2023 S34723884 BASANT MAHATO IDBI BANK(607095)
53 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24Z080820230853256 12/08/2023 GYANI DEVI 3401018WL047934 GYANI DEVI 00165 IBKL0001749 162 162 Processed 22/08/2023 S34723884 GYANI DEVI IDBI BANK(607095)
54 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24Z110820230874008 12/08/2023 MAHABIR MAHTO 3401018WL049353 MAHABIR MAHTO 00165 IBKL0001749 162 162 Processed 22/08/2023 S34723884 MAHABIR MAHTO IDBI BANK(607095)
55 SONAHATU JH-01-018-007-001/783
(HESADIH) 		3401018000NRG24Z110820230874009 12/08/2023 DHANANJAY MAHTO 3401018WL049353 DHANANJAY MAHTO 00165 IBKL0001749 162 162 Processed 22/08/2023 S34723884 DHANANJAY MAHTO IDBI BANK(607095)
SubTotal 648 648
56 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24Z080820230857503 12/08/2023 LAKHI DEVI 3401018WL048214 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-007-001/639
(HESADIH) 		3401018000NRG24Z080820230857504 12/08/2023 YASODADEVI 3401018WL048214 YASODADEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. YASHODADEVI . VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z100820230867440 12/08/2023 BUDHESHWAR MACHUWA 3401018WL048956 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723884 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 351 351
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_120823APB_FTO_435542 BANK OF INDIA BKID0004694 BARENDA 2754
2 SONAHATU JH3401018007_120823APB_FTO_435542 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018007_120823APB_FTO_435542 BANK OF INDIA BKID0004927 SONAHATU 2160
4 SONAHATU JH3401018007_120823APB_FTO_435542 BANK OF INDIA BKID0005950 Milan Chowk 972
5 SONAHATU JH3401018007_120823APB_FTO_435542 Canara Bank CNRB0006295 CHOKAHATU 1485
6 SONAHATU JH3401018007_120823APB_FTO_435542 IDBI Bank IBKL0001749 muri 648
7 SONAHATU JH3401018007_120823APB_FTO_435542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 351

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