Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_010423APB_FTO_2319
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-01-018-006-001/242
(HARIN) 		3401018000NRG23290320232060226 01/04/2023 RUYEETU MUKHIYAR 3401018WL116408 RUYEETU MUKHIYAR 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238127203 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-012-001/1327
(LANDUPDIH) 		3401018000NRG23310320232081410 01/04/2023 PHULCHAND MAHTO 3401018WL117542 PHULCHAND MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127187 FULACHAND MAHTO S/O-BRINDAVAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG23310320232084924 01/04/2023 RAJKISHOR MAHTO 3401018WL117756 RAJKISHOR MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127195 RAJKISHORE MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1353
(LANDUPDIH) 		3401018000NRG23310320232084925 01/04/2023 KARN LAL MAHTO 3401018WL117756 KARN LAL MAHTO 00048 BKID0004694 630 630 Processed 05/05/2023 1238127191 Karn Lal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG23310320232084928 01/04/2023 NIMO DEVI 3401018WL117756 NIMO DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127205 NIMO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG23310320232081413 01/04/2023 NILKAMAL MAHTO 3401018WL117542 NILKAMAL MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127202 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG23310320232081414 01/04/2023 ANIL CHANDRA LOHRA 3401018WL117542 ANIL CHANDRA LOHRA 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127197 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
8 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG23310320232084930 01/04/2023 DURGAMANI DEVI 3401018WL117756 DURGAMANI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127199 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG23310320232084931 01/04/2023 GANGADHAR MAHTO 3401018WL117756 GANGADHAR MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127194 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG23310320232084932 01/04/2023 SOHAN MAHTO 3401018WL117756 SOHAN MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127193 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-012-001/248
(LANDUPDIH) 		3401018000NRG23310320232084935 01/04/2023 FUDUN DEVI 3401018WL117756 FUDUN DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127200 FUDNA DEVI W/O-VISHNU CHARAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/250
(LANDUPDIH) 		3401018000NRG23310320232084936 01/04/2023 MAHABIR MAHTO 3401018WL117756 MAHABIR MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127188 MRS MAHAVIR MAHTO STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-012-001/311
(LANDUPDIH) 		3401018000NRG23310320232084939 01/04/2023 GOVIND MAHTO 3401018WL117756 GOVIND MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127204 GOVIND MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG23310320232081416 01/04/2023 PUSKAR AHIR 3401018WL117542 PUSKAR AHIR 00048 BKID0004694 840 840 Processed 05/05/2023 1238127196 PURANDAR AHIR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG23310320232081417 01/04/2023 RAMESH CHANDRA MAHTO 3401018WL117542 RAMESH CHANDRA MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127192 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG23310320232081418 01/04/2023 KANT MAHTO 3401018WL117542 KANT MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127190 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG23310320232081420 01/04/2023 FAGURAM LOHRA 3401018WL117542 FAGURAM LOHRA 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127184 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG23310320232081421 01/04/2023 BINDESWAR LOHRA 3401018WL117542 BINDESWAR LOHRA 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127189 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG23310320232084947 01/04/2023 CHAITA MAHTO 3401018WL117756 CHAITA MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127186 CHAITA MAHTO S/O-RAGHUNATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG23310320232084948 01/04/2023 GHASNI DEVI 3401018WL117756 GHASNI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127201 GHASNI DEVI W/O-CHAITA MAHATO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/757
(LANDUPDIH) 		3401018000NRG23310320232084949 01/04/2023 DILIP MAHTO 3401018WL117756 DILIP MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127198 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG23310320232084951 01/04/2023 DHANESHWAR MAHTO 3401018WL117756 DHANESHWAR MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238127183 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/907
(LANDUPDIH) 		3401018000NRG23310320232081423 01/04/2023 SADHUCHARAN MAHTO 3401018WL117542 SADHUCHARAN MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238127185 SADHU CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 23940 23940
24 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG23310320232084918 01/04/2023 RATULI DEVI 3401018WL117756 RATULI DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127214 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG23290320232060220 01/04/2023 RATULI DEVI 3401018WL116408 RATULI DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127213 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG23290320232060221 01/04/2023 KANAKLATA DEVI 3401018WL116408 KANAKLATA DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127163 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG23310320232084919 01/04/2023 KANAKLATA DEVI 3401018WL117756 KANAKLATA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127164 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG23290320232060222 01/04/2023 PAHAD SINGH MUKHIYAR 3401018WL116408 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127215 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG23290320232060224 01/04/2023 FULO DEVI 3401018WL116408 FULO DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127167 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG23310320232084920 01/04/2023 FULO DEVI 3401018WL117756 FULO DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127168 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG23310320232084921 01/04/2023 MOLA DEVI 3401018WL117756 MOLA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127170 MOTI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG23290320232060225 01/04/2023 MOLA DEVI 3401018WL116408 MOLA DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127171 MOTI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG23290320232060227 01/04/2023 SHASHODHAR ORANAO 3401018WL116408 SHASHODHAR ORANAO 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127211 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG23310320232084922 01/04/2023 SHASHODHAR ORANAO 3401018WL117756 SHASHODHAR ORANAO 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127210 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG23310320232084923 01/04/2023 Radhika Devi 3401018WL117756 Radhika Devi 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127173 RADIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG23290320232060228 01/04/2023 Radhika Devi 3401018WL116408 Radhika Devi 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127172 RADIKA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG23310320232084926 01/04/2023 YASHODA DEVI 3401018WL117756 YASHODA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127208 YASHODA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG23310320232081412 01/04/2023 PATI KUMARI 3401018WL117542 PATI KUMARI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127175 PATI KUMARI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG23310320232084927 01/04/2023 TILOSHWARI DEVI 3401018WL117756 TILOSHWARI DEVI 00048 BKID0004927 1050 1050 Rejected 05/05/2023 1238127176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG23310320232081415 01/04/2023 VISHWAKARMA AHIR 3401018WL117542 VISHWAKARMA AHIR 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127165 VISHWAKARMA AHIR BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG23310320232084929 01/04/2023 PRATIMA KUMARI 3401018WL117756 PRATIMA KUMARI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127209 PRATIMA MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG23310320232084938 01/04/2023 RAJIV GANDHI MAHTO 3401018WL117756 RAJIV GANDHI MAHTO 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127216 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG23310320232084941 01/04/2023 RENGTI DEVI 3401018WL117756 RENGTI DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127212 REGATI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/452
(LANDUPDIH) 		3401018000NRG23310320232081419 01/04/2023 JATILA DEVI 3401018WL117542 JATILA DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127169 JATILA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG23310320232084942 01/04/2023 DUKHNI DEVI 3401018WL117756 DUKHNI DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127166 DUKHNI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG23310320232084943 01/04/2023 DHANANJAY KUMAR LOHRA 3401018WL117756 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127207 DHANANJAY LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG23290320232060229 01/04/2023 DHANANJAY KUMAR LOHRA 3401018WL116408 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238127206 DHANANJAY LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG23310320232084945 01/04/2023 RAMLA DEVI 3401018WL117756 RAMLA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127217 RAMLA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG23310320232084950 01/04/2023 RITA DEVI 3401018WL117756 RITA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238127174 RITA DEVI BANK OF INDIA(508505)
SubTotal 29400 29400
50 SONAHATU JH-01-018-012-001/1574
(LANDUPDIH) 		3401018000NRG23310320232081411 01/04/2023 RENUKA DEVI 3401018WL117542 RENUKA DEVI 00048 BKID0005950 1260 1260 Processed 05/05/2023 1238127177 RENUKA DEVI W/O-CHHUTURAM MAHT BANK OF INDIA(508505)
SubTotal 1260 1260
51 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG23310320232081409 01/04/2023 NERESH CHANDRA MAHTO 3401018WL117542 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1238127180 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG23310320232081422 01/04/2023 RAJO BALA DEVI 3401018WL117542 RAJO BALA DEVI 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1238127179 Mrs. RAJOWALA DEVI W/O VINOD KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
53 SONAHATU JH-01-018-012-001/745
(LANDUPDIH) 		3401018000NRG23310320232084944 01/04/2023 KAMLA DEVI 3401018WL117756 KAMLA DEVI 00415 SBIN0004501 1050 1050 Processed 05/05/2023 1238127181 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
54 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG23310320232084940 01/04/2023 RAMBHA DEVI 3401018WL117756 RAMBHA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238127182 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG23310320232084946 01/04/2023 GURUVARI DEVI 3401018WL117756 GURUVARI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238127178 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 59850 59850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010423APB_FTO_2319 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 4200
2 SONAHATU JH3401018012_010423APB_FTO_2319 BANK OF INDIA BKID0004694 BARENDA 19740
3 SONAHATU JH3401018012_010423APB_FTO_2319 BANK OF INDIA BKID0004927 SONAHATU 29400
4 SONAHATU JH3401018012_010423APB_FTO_2319 BANK OF INDIA BKID0005950 Milan Chowk 1260
5 SONAHATU JH3401018012_010423APB_FTO_2319 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2100
6 SONAHATU JH3401018012_010423APB_FTO_2319 State Bank of India SBIN0004501 BUNDU 1050
7 SONAHATU JH3401018012_010423APB_FTO_2319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2100

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