Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_280423APB_FTO_68448
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-01-018-005-003/480
(GALAU) 		3401018000NRG24Z260420230090040 28/04/2023 BIRBAL MUNDA 3401018WL004851 BIRBAL MUNDA 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022D625A DBFL
SubTotal 162 162
2 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24Z260420230090014 28/04/2023 BHIKHU MUKHIYAR 3401018WL004851 BHIKHU MUKHIYAR 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6283 DBFL
3 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24Z260420230090015 28/04/2023 LUDHI DEVI 3401018WL004851 LUDHI DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6280 DBFL
4 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24Z260420230090016 28/04/2023 SUNITA DEVI 3401018WL004851 SUNITA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6273 DBFL
5 SONAHATU JH-01-018-005-002/29
(GALAU) 		3401018000NRG24Z260420230090017 28/04/2023 SUMITRA DEVI 3401018WL004851 SUMITRA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D626C DBFL
6 SONAHATU JH-01-018-005-002/660
(GALAU) 		3401018000NRG24Z260420230090018 28/04/2023 GOKUL MAHTO 3401018WL004851 GOKUL MAHTO 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D625B DBFL
7 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24Z260420230090019 28/04/2023 MANA KUMARI 3401018WL004851 MANA KUMARI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6266 DBFL
8 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24Z260420230090020 28/04/2023 MAHAVIR MAHLI 3401018WL004851 MAHAVIR MAHLI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D626F DBFL
9 SONAHATU JH-01-018-005-003/12
(GALAU) 		3401018000NRG24Z260420230090021 28/04/2023 MANSARAM LOHRA 3401018WL004851 MANSARAM LOHRA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6267 DBFL
10 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24Z260420230090022 28/04/2023 LAKHIDAS LOHRA 3401018WL004851 LAKHIDAS LOHRA 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6276 DBFL
11 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24Z260420230090023 28/04/2023 Shridhar Munda 3401018WL004851 Shridhar Munda 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D625F DBFL
12 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24Z260420230090024 28/04/2023 BISHESWAR MUNDA 3401018WL004851 BISHESWAR MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D626E DBFL
13 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24Z260420230090025 28/04/2023 ATWARI DEVI 3401018WL004851 ATWARI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6277 DBFL
14 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24Z260420230090026 28/04/2023 DIGAMBER MUNDA 3401018WL004851 DIGAMBER MUNDA 00048 BKID0004927 135 135 Rejected 29/04/2023 N0423022D6282 DBFL
15 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24Z260420230090030 28/04/2023 RAMSHAY MAHTO 3401018WL004851 RAMSHAY MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D625E DBFL
16 SONAHATU JH-01-018-005-003/311
(GALAU) 		3401018000NRG24Z250420230081947 28/04/2023 HARNI DEVI 3401018WL004383 HARNI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D627D DBFL
17 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24Z260420230090032 28/04/2023 Anita Devi 3401018WL004851 Anita Devi 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D626D DBFL
18 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24Z260420230090033 28/04/2023 AASHA DEVI 3401018WL004851 AASHA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6281 DBFL
19 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24Z260420230090034 28/04/2023 PRAMILA DEVI 3401018WL004851 PRAMILA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6269 DBFL
20 SONAHATU JH-01-018-005-003/38
(GALAU) 		3401018000NRG24Z260420230090035 28/04/2023 PEMLA DEVI 3401018WL004851 PEMLA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6261 DBFL
21 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24Z260420230090036 28/04/2023 SHUKARMANI DEVI 3401018WL004851 SHUKARMANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D626A DBFL
22 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24Z260420230090038 28/04/2023 BRIHASPATI DEVI 3401018WL004851 BRIHASPATI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6268 DBFL
23 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24Z260420230090037 28/04/2023 JITLAL LOHRA 3401018WL004851 JITLAL LOHRA 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D627A DBFL
24 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24Z260420230090039 28/04/2023 BABLI DEVI 3401018WL004851 BABLI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D627C DBFL
25 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24Z260420230090041 28/04/2023 BUDHNI DEVI 3401018WL004851 BUDHNI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6270 DBFL
26 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24Z260420230090043 28/04/2023 LAKHINDRA NATH MUNDA 3401018WL004851 LAKHINDRA NATH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D627B DBFL
27 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24Z260420230090044 28/04/2023 PURNI DEVI 3401018WL004851 PURNI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6263 DBFL
28 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24Z260420230090047 28/04/2023 CHHATARA MAHTO 3401018WL004851 CHHATARA MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6278 DBFL
29 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24Z250420230081948 28/04/2023 BHAJOHARI MAHTO 3401018WL004383 BHAJOHARI MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D625C DBFL
30 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z260420230090079 28/04/2023 DASHMI DEVI 3401018WL004853 DASHMI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6264 DBFL
31 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z260420230090078 28/04/2023 UPENDRA NATH MUNDA 3401018WL004853 UPENDRA NATH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D627E DBFL
32 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24Z260420230090080 28/04/2023 PRADIP AHIR 3401018WL004853 PRADIP AHIR 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D626B DBFL
33 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24Z260420230090081 28/04/2023 DHANESHWAR MAHTO 3401018WL004853 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6271 DBFL
34 SONAHATU JH-01-018-005-006/148
(GALAU) 		3401018000NRG24Z260420230090049 28/04/2023 LAKHIMANI DEVI 3401018WL004851 LAKHIMANI DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D627F DBFL
35 SONAHATU JH-01-018-005-006/148
(GALAU) 		3401018000NRG24Z260420230090082 28/04/2023 LAKHIRAM MAHTO 3401018WL004853 LAKHIRAM MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6265 DBFL
36 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24Z260420230090083 28/04/2023 MOHAN SHINGH MUNDA 3401018WL004853 MOHAN SHINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D625D DBFL
37 SONAHATU JH-01-018-005-006/7
(GALAU) 		3401018000NRG24Z260420230090050 28/04/2023 SUMITRA DEVI 3401018WL004851 SUMITRA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6262 DBFL
38 SONAHATU JH-01-018-005-006/728
(GALAU) 		3401018000NRG24Z260420230090051 28/04/2023 BELUN DEVI 3401018WL004851 BELUN DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6260 DBFL
39 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24Z260420230090052 28/04/2023 MANMOHAN SINGH MUNDA 3401018WL004851 MANMOHAN SINGH MUNDA 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6279 DBFL
40 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24Z260420230090053 28/04/2023 SUNITA DEVI 3401018WL004851 SUNITA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6272 DBFL
SubTotal 4266 4266
41 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24Z260420230090031 28/04/2023 Ramesh Chandra Mahto 3401018WL004851 Ramesh Chandra Mahto 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D6289 DBFL
42 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24Z260420230090042 28/04/2023 Manju Devi 3401018WL004851 Manju Devi 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D628A DBFL
43 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24Z260420230090045 28/04/2023 JANMEN JAY MAHTO 3401018WL004851 JANMEN JAY MAHTO 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D6288 DBFL
SubTotal 486 486
44 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24Z250420230081946 28/04/2023 LAL MOHAN MAHTO 3401018WL004383 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D6287 DBFL
45 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24Z260420230090027 28/04/2023 SAHCHARI DEVI 3401018WL004851 SAHCHARI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D6285 DBFL
46 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24Z260420230090028 28/04/2023 NUNI DEVI 3401018WL004851 NUNI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D6274 DBFL
47 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24Z260420230090029 28/04/2023 KUNTI DEVI 3401018WL004851 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D6284 DBFL
48 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24Z260420230090046 28/04/2023 SUSHILA DEVI 3401018WL004851 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D6286 DBFL
49 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24Z260420230090048 28/04/2023 JAGAT PAL MAHTO 3401018WL004851 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D6275 DBFL
SubTotal 972 972
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280423APB_FTO_68448 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018005_280423APB_FTO_68448 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 351
3 SONAHATU JH3401018005_280423APB_FTO_68448 BANK OF INDIA BKID0004927 SONAHATU 3915
4 SONAHATU JH3401018005_280423APB_FTO_68448 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
5 SONAHATU JH3401018005_280423APB_FTO_68448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 486
6 SONAHATU JH3401018005_280423APB_FTO_68448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 486

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