Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_260723APB_FTO_382333
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-01-018-005-003/112
(GALAU) 		3401018000NRG24Z240720230756682 26/07/2023 JITANI DEVI 3401018WL041976 JITANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-005-003/120
(GALAU) 		3401018000NRG24Z240720230756683 26/07/2023 RUDNI DEVI 3401018WL041976 RUDNI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RUDNI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24Z240720230756685 26/07/2023 ANAMIKA DEVI 3401018WL041976 ANAMIKA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 ANAMIKA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24Z240720230756684 26/07/2023 HEMANT MUNDA 3401018WL041976 HEMANT MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 HEMANT BASANT MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-003/141
(GALAU) 		3401018000NRG24Z240720230756686 26/07/2023 RUKMANI DEVI 3401018WL041976 RUKMANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RUKMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24Z240720230756690 26/07/2023 KULO DEVI 3401018WL041976 KULO DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 KULOWATI DEVI W/O VIJAY LOHARA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-003/19
(GALAU) 		3401018000NRG24Z240720230756692 26/07/2023 PURAN MAHTO 3401018WL041976 PURAN MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 PURANDAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/223
(GALAU) 		3401018000NRG24Z240720230756693 26/07/2023 YOGESHWAR LOHRA 3401018WL041976 YOGESHWAR LOHRA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 YOGESHWAR LOHRA S/O GANESH LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/239
(GALAU) 		3401018000NRG24Z240720230756694 26/07/2023 NAGESHWAR MAHTO 3401018WL041976 NAGESHWAR MAHTO 00048 BKID0004927 81 81 Processed 31/07/2023 S87554431 NAGESHWAR MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/24
(GALAU) 		3401018000NRG24Z240720230756695 26/07/2023 BIJAY MAHTO 3401018WL041976 BIJAY MAHTO 00048 BKID0004927 108 108 Processed 31/07/2023 S87554431 VIJAY MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/242
(GALAU) 		3401018000NRG24Z240720230756696 26/07/2023 LALNI DEVI 3401018WL041976 LALNI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LALNI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/260
(GALAU) 		3401018000NRG24Z240720230756697 26/07/2023 CHANDRA MOHAN MACHUWA 3401018WL041976 CHANDRA MOHAN MACHUWA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 CHANDRA MOHAN MACHUWA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24Z240720230756698 26/07/2023 FUL SINGH MUNDA 3401018WL041976 FUL SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 FUL SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/281
(GALAU) 		3401018000NRG24Z240720230756699 26/07/2023 LAKHIBALA DEVI 3401018WL041976 LAKHIBALA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LAKHIMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/282
(GALAU) 		3401018000NRG24Z240720230756700 26/07/2023 SHAKUNTALA DEVI 3401018WL041976 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SKUNTLA DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/3
(GALAU) 		3401018000NRG24Z240720230756701 26/07/2023 DADHI DEVI 3401018WL041976 DADHI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DADHI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/309
(GALAU) 		3401018000NRG24Z240720230756702 26/07/2023 BISHESHWAR SINGH MUNDA 3401018WL041976 BISHESHWAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 VISHESHWARSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/31
(GALAU) 		3401018000NRG24Z240720230756703 26/07/2023 SUCHITRA DEVI 3401018WL041976 SUCHITRA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SUCHITRA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/325
(GALAU) 		3401018000NRG24Z240720230756704 26/07/2023 LAKHINDAR MUNDA 3401018WL041976 LAKHINDAR MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LAKHINDRASINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24Z240720230756706 26/07/2023 NITESH KUMAR MAHTO 3401018WL041976 NITESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24Z240720230756707 26/07/2023 SHAKUNTLA DEVI 3401018WL041976 SHAKUNTLA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24Z240720230756708 26/07/2023 MO. NAWMI DEVI 3401018WL041976 MO. NAWMI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 NAWAMI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24Z240720230756709 26/07/2023 KUNWAR MAHTO 3401018WL041976 KUNWAR MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Mr. KUNWAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-005-003/436
(GALAU) 		3401018000NRG24Z240720230756711 26/07/2023 TARUBALA DEVI 3401018WL041976 TARUBALA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 TARUBALA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/440
(GALAU) 		3401018000NRG24Z240720230756712 26/07/2023 JANMENJAY MAHALI 3401018WL041976 JANMENJAY MAHALI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 JANMENJAY MAHALI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/441
(GALAU) 		3401018000NRG24Z240720230756713 26/07/2023 LAKHIMANI DEVI 3401018WL041976 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LAKHIMANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/443
(GALAU) 		3401018000NRG24Z240720230756714 26/07/2023 ANITA DEVI 3401018WL041976 ANITA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 ANITA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24Z240720230756715 26/07/2023 GIRIYA MAHTO 3401018WL041976 GIRIYA MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 GIRIYA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24Z240720230756716 26/07/2023 REKHA DEVI 3401018WL041976 REKHA DEVI 00048 BKID0004927 135 135 Processed 31/07/2023 S87554431 REKHA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/476
(GALAU) 		3401018000NRG24Z240720230756717 26/07/2023 SURAJ KUMAR MUNDA 3401018WL041976 SURAJ KUMAR MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SURAJ KUMAR MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z240720230756718 26/07/2023 MUKTA DEVI 3401018WL041976 MUKTA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 MUKTA DEVI W/O AKSHAY KUAMR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/518
(GALAU) 		3401018000NRG24Z240720230756719 26/07/2023 RAJANI DEVI 3401018WL041976 RAJANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RAJANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/521
(GALAU) 		3401018000NRG24Z240720230756720 26/07/2023 Simoti Devi 3401018WL041976 Simoti Devi 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SIMOTI DEVI W/O KRISHNA MAHLI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/530
(GALAU) 		3401018000NRG24Z240720230756721 26/07/2023 GHASIRAM LOHRA 3401018WL041976 GHASIRAM LOHRA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 GHASIRAM LOHRA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/572
(GALAU) 		3401018000NRG24Z240720230756723 26/07/2023 PANDU MAHTO 3401018WL041976 PANDU MAHTO 00048 BKID0004927 108 108 Processed 31/07/2023 S87554431 PANDU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24Z240720230756725 26/07/2023 DASHMI DEVI 3401018WL041976 DASHMI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24Z240720230756724 26/07/2023 KARTIK LOHRA 3401018WL041976 KARTIK LOHRA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 KARTIK LOHRA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24Z240720230756726 26/07/2023 KALESHWAR MAHTO 3401018WL041976 KALESHWAR MAHTO 00048 BKID0004927 135 135 Processed 31/07/2023 S87554431 KALESHWAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/613
(GALAU) 		3401018000NRG24Z240720230756727 26/07/2023 ALKA DEVI 3401018WL041976 ALKA DEVI 00048 BKID0004927 81 81 Processed 31/07/2023 S87554431 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-005-003/62
(GALAU) 		3401018000NRG24Z240720230756728 26/07/2023 CHANA DEVI 3401018WL041976 CHANA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 CHANA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/668
(GALAU) 		3401018000NRG24Z240720230756729 26/07/2023 JITENDRA MACHHUWA 3401018WL041976 JITENDRA MACHHUWA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 JITENDRA MACHHUWA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/695
(GALAU) 		3401018000NRG24Z240720230756731 26/07/2023 LAKHIMANI DEVI 3401018WL041976 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LAKHIMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/7
(GALAU) 		3401018000NRG24Z240720230756732 26/07/2023 MIHIR CHANDRA MAHTO 3401018WL041976 MIHIR CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Mr. MIHIR CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-005-003/83
(GALAU) 		3401018000NRG24Z240720230756736 26/07/2023 KESHAV CH. MAHTO 3401018WL041976 KESHAV CH. MAHTO 00048 BKID0004927 81 81 Processed 31/07/2023 S87554431 KESHAV CHANDRA MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/85
(GALAU) 		3401018000NRG24Z240720230756737 26/07/2023 BIREN MAHTO 3401018WL041976 BIREN MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 BIRENDRA MAHTO S/O GIRIDHARI MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24Z240720230756738 26/07/2023 SUNIYA DEVI 3401018WL041976 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SUNIYA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/99
(GALAU) 		3401018000NRG24Z240720230756739 26/07/2023 JOTHILA DEVI 3401018WL041976 JOTHILA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Mrs. JATILA DEVI VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-009-006/180
(JAMUDAG) 		3401018000NRG24Z240720230756740 26/07/2023 SUNITA DEVI 3401018WL041976 SUNITA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SUNITA DEVI W/O ABHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 7371 7371
49 SONAHATU JH-01-018-005-003/744
(GALAU) 		3401018000NRG24Z240720230756734 26/07/2023 KAVITA DEVI 3401018WL041976 KAVITA DEVI 00048 BKID0004953 108 108 Processed 31/07/2023 S87554431 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
50 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24Z240720230756733 26/07/2023 JAYANTI KUMARI 3401018WL041976 JAYANTI KUMARI 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554431 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 SONAHATU JH-01-018-005-003/170
(GALAU) 		3401018000NRG24Z240720230756691 26/07/2023 GHUSA MAHTO 3401018WL041976 GHUSA MAHTO 00415 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. GHUSA MAHTO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-005-003/536
(GALAU) 		3401018000NRG24Z240720230756722 26/07/2023 BALO DEVI 3401018WL041976 BALO DEVI 00415 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 BALO DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24Z240720230756688 26/07/2023 LAL MOHAN MAHTO 3401018WL041976 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24Z240720230756710 26/07/2023 MADHAYAI MAHTO 3401018WL041976 MADHAYAI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-005-003/693
(GALAU) 		3401018000NRG24Z240720230756730 26/07/2023 ROHINI DEVI 3401018WL041976 ROHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 RAHINI DEVI W/O KARN LAL MAHTO BANK OF INDIA(508505)
SubTotal 810 810
Total 8451 8451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_260723APB_FTO_382333 BANK OF INDIA BKID0004927 SONAHATU 7371
2 SONAHATU JH3401018005_260723APB_FTO_382333 BANK OF INDIA BKID0004953 SILLI 108
3 SONAHATU JH3401018005_260723APB_FTO_382333 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018005_260723APB_FTO_382333 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 SONAHATU JH3401018005_260723APB_FTO_382333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 486

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