Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_211123APB_FTO_761506
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-01-018-006-001/151
(HARIN) 		3401018000NRG24Z161120231380791 21/11/2023 BEHALYA DEVI 3401018WL082022 BEHALYA DEVI 00048 BKID0004694 27 27 Processed 01/12/2023 S63771514 BEHLYA DEVI W/O RAMGULAM MUKHYAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24Z161120231376971 21/11/2023 SHAMBHU SINGH MUNDA 3401018WL081771 SHAMBHU SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/12/2023 S63771514 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z161120231380747 21/11/2023 DHANANJAY MAHTO 3401018WL082019 DHANANJAY MAHTO 00048 BKID0004694 27 27 Processed 01/12/2023 S63771514 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z171120231382579 21/11/2023 PAD MOHAN PRAMANIK 3401018WL082149 PAD MOHAN PRAMANIK 00048 BKID0004694 81 81 Processed 01/12/2023 S63771514 PAD MOHAN HAZAM S/O BUDH RAM HAZAM BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/162
(HARIN) 		3401018000NRG24Z181120231394479 21/11/2023 MANORANJAN MAHTO 3401018WL083090 MANORANJAN MAHTO 00048 BKID0004694 189 189 Processed 01/12/2023 S63771514 MANORANJAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24Z161120231376447 21/11/2023 LALIT MAHTO 3401018WL081750 LALIT MAHTO 00048 BKID0004694 108 108 Processed 01/12/2023 S63771514 LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/119
(PANDADIH) 		3401018000NRG24Z181120231394488 21/11/2023 BINOD SINGH MUNDA 3401018WL083090 BINOD SINGH MUNDA 00048 BKID0004694 108 108 Processed 01/12/2023 S63771514 VINOD MUNDA S/O GURUCHARAN MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/46
(PANDADIH) 		3401018000NRG24Z181120231394489 21/11/2023 PURN CHANDRA DAS 3401018WL083090 PURN CHANDRA DAS 00048 BKID0004694 108 108 Processed 01/12/2023 S63771514 PURN CHANDRA DAS S/O-RAKHAL DAS BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-002/115
(TELWADIH) 		3401018000NRG24Z161120231376976 21/11/2023 PRABHAT MAHTO 3401018WL081771 PRABHAT MAHTO 00048 BKID0004694 162 162 Processed 01/12/2023 S63771514 PRABHAT MAHTO S/O-SUFAL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-002/65
(TELWADIH) 		3401018000NRG24Z161120231376977 21/11/2023 GOVARDHAN MAHTO 3401018WL081771 GOVARDHAN MAHTO 00048 BKID0004694 162 162 Processed 01/12/2023 S63771514 GOVARDHAN MAHTO S/O ANANT NAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z161120231376981 21/11/2023 GANESH MAHTO 3401018WL081771 GANESH MAHTO 00048 BKID0004694 162 162 Processed 01/12/2023 S63771514 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z161120231376982 21/11/2023 UDASI DEVI 3401018WL081771 UDASI DEVI 00048 BKID0004694 162 162 Processed 01/12/2023 S63771514 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
13 SONAHATU JH-01-018-006-003/28
(HARIN) 		3401018000NRG24Z161120231380757 21/11/2023 HARAKH NATH MAHTO 3401018WL082019 HARAKH NATH MAHTO 00048 BKID0004907 81 81 Processed 01/12/2023 S63771514 HARAKHNATH MAHTO S/O LATE LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 81 81
14 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z161120231376441 21/11/2023 KARUNA DEVI 3401018WL081750 KARUNA DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 KARUNA DEVI W/O MAYARAM MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z161120231376440 21/11/2023 MAYARAM MAHTO 3401018WL081750 MAYARAM MAHTO 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 MAYARAM MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z161120231376970 21/11/2023 KARN MAHTO 3401018WL081771 KARN MAHTO 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-006-001/171
(HARIN) 		3401018000NRG24Z161120231380745 21/11/2023 MANJU DEVI 3401018WL082019 MANJU DEVI 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/172
(HARIN) 		3401018000NRG24Z211120231396557 21/11/2023 CHANDRA MOHAN PANDEY 3401018WL083235 CHANDRA MOHAN PANDEY 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 CHANDRA MOHAN PANDEY BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/192
(HARIN) 		3401018000NRG24Z161120231380746 21/11/2023 PRATIMA DEVI 3401018WL082019 PRATIMA DEVI 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 PRATIMA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z211120231396559 21/11/2023 KAMLA DEVI 3401018WL083235 KAMLA DEVI 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 KAMLA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z161120231376972 21/11/2023 SANTOSHI DEVI 3401018WL081771 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/263
(HARIN) 		3401018000NRG24Z161120231380748 21/11/2023 AMBIKA KUMARI 3401018WL082019 AMBIKA KUMARI 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z161120231376973 21/11/2023 SUDHIR SINGH MUND 3401018WL081771 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-006-001/34
(HARIN) 		3401018000NRG24Z161120231376974 21/11/2023 DASHMI DEVI 3401018WL081771 DASHMI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 Dashami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z161120231380750 21/11/2023 SANGITA DEVI 3401018WL082019 SANGITA DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 SANGITA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z211120231396560 21/11/2023 HIRALAL HAJAM 3401018WL083235 HIRALAL HAJAM 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z181120231394478 21/11/2023 SAWARNI DEVI 3401018WL083090 SAWARNI DEVI 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 SABRANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z181120231394477 21/11/2023 SITARAM MAHTO 3401018WL083090 SITARAM MAHTO 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 SITARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z181120231394480 21/11/2023 SARSWATI DEVI 3401018WL083090 SARSWATI DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 SARASVATI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z181120231394481 21/11/2023 BARI DEVI 3401018WL083090 BARI DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 BARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z181120231394483 21/11/2023 REWATI DEVI 3401018WL083090 REWATI DEVI 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 REVATI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z181120231394484 21/11/2023 ALOMANI DEVI 3401018WL083090 ALOMANI DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 ALOMANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24Z171120231382581 21/11/2023 DEVRAJ KUMAR PRAMANIK 3401018WL082149 DEVRAJ KUMAR PRAMANIK 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 DEVRAJ KUMAR PRAMANIK BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z181120231394485 21/11/2023 SUMITRA DEVI 3401018WL083090 SUMITRA DEVI 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z181120231394486 21/11/2023 RAMESH URAON 3401018WL083090 RAMESH URAON 00048 BKID0004927 189 189 Processed 01/12/2023 S63771514 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z211120231396419 21/11/2023 PADABATI DEVI 3401018WL083225 PADABATI DEVI 00048 BKID0004927 135 135 Processed 01/12/2023 S63771514 PADAVATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z161120231380753 21/11/2023 SHUMILA DEVI 3401018WL082019 SHUMILA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SUMILA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/20
(HARIN) 		3401018000NRG24Z161120231376444 21/11/2023 DOMAN MAHTO 3401018WL081750 DOMAN MAHTO 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 DOMAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/215
(HARIN) 		3401018000NRG24Z161120231376445 21/11/2023 DEVNATH MAHTO 3401018WL081750 DEVNATH MAHTO 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 DEBENDRA MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-003/225
(HARIN) 		3401018000NRG24Z161120231376446 21/11/2023 SUBHASH MAHTO 3401018WL081750 SUBHASH MAHTO 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 SUBHAS CHANDRA MAHTO CANARA BANK(508532)
41 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z161120231380754 21/11/2023 BALRAM MAHTO 3401018WL082019 BALRAM MAHTO 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/297
(HARIN) 		3401018000NRG24Z211120231396561 21/11/2023 GANGADHAR MAHTO 3401018WL083235 GANGADHAR MAHTO 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 Gangadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SONAHATU JH-01-018-006-003/338
(HARIN) 		3401018000NRG24Z161120231376449 21/11/2023 ALKA DEVI 3401018WL081750 ALKA DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 ALOKA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/381
(HARIN) 		3401018000NRG24Z161120231376451 21/11/2023 BASANTI DEVI 3401018WL081750 BASANTI DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 BASANTI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z211120231396563 21/11/2023 BINA DEVI 3401018WL083235 BINA DEVI 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 BINA DEVI W/O-JAY PRAKASH MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z161120231376455 21/11/2023 SHAILYO DEVI 3401018WL081750 SHAILYO DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24Z161120231380758 21/11/2023 SITA RAM MAHTO 3401018WL082019 SITA RAM MAHTO 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 SITA RAM MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/596
(HARIN) 		3401018000NRG24Z161120231376456 21/11/2023 JAGBANDHU MAHTO 3401018WL081750 JAGBANDHU MAHTO 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 JAGBANDHU MAHTO S/O SOHAN MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z161120231376458 21/11/2023 BHUTNATH MAHTO 3401018WL081750 BHUTNATH MAHTO 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z161120231380759 21/11/2023 PRABHA DEVI 3401018WL082019 PRABHA DEVI 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 PRABHA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z161120231376459 21/11/2023 BARI DEVI 3401018WL081750 BARI DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 BARI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-005/272
(HARIN) 		3401018000NRG24Z161120231376461 21/11/2023 DILIP KUMAR MAHTO 3401018WL081750 DILIP KUMAR MAHTO 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 DILIP KUMAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24Z181120231394487 21/11/2023 PANCHAMI DEVI 3401018WL083090 PANCHAMI DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 PANCHAMI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-018-007/29
(TELWADIH) 		3401018000NRG24Z161120231376979 21/11/2023 CHAMELI DEVI 3401018WL081771 CHAMELI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z161120231376980 21/11/2023 RAVI LOHRA 3401018WL081771 RAVI LOHRA 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 RAVI LOHRA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z181120231394491 21/11/2023 SARLA DEVI 3401018WL083090 SARLA DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4833 4833
57 SONAHATU JH-01-018-006-002/253
(HARIN) 		3401018000NRG24Z171120231382580 21/11/2023 AMULYA PRAMANIK 3401018WL082149 AMULYA PRAMANIK 00078 CNRB0006295 81 81 Processed 01/12/2023 S63771514 Amulya Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
58 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z161120231376452 21/11/2023 DEEPAK KUMAAR MAHTO 3401018WL081750 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 108 108 Processed 01/12/2023 S63771514 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
59 SONAHATU JH-01-018-006-001/604
(HARIN) 		3401018000NRG24Z161120231380752 21/11/2023 TARUN KUMAR MAHTO 3401018WL082019 TARUN KUMAR MAHTO 00468 UBIN0530093 108 108 Processed 01/12/2023 S63771514 TARUN KUMAR MAHTO S/O-DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
60 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z211120231396558 21/11/2023 SHILA DEVI 3401018WL083235 SHILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-006-003/153
(HARIN) 		3401018000NRG24Z161120231376443 21/11/2023 KOKILA DEVI 3401018WL081750 KOKILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/12/2023 S63771514 Mr. KOKILA DEVI W\O SAMBAL MAHTO . VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z161120231376460 21/11/2023 Bauri Mahto 3401018WL081750 Bauri Mahto 00695 SBIN0RRVCGB 108 108 Processed 01/12/2023 S63771514 BAURI MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z181120231394490 21/11/2023 SAINATH ORAON 3401018WL083090 SAINATH ORAON 00695 SBIN0RRVCGB 108 108 Processed 01/12/2023 S63771514 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_211123APB_FTO_761506 BANK OF INDIA BKID0004694 BARENDA 1458
2 SONAHATU JH3401018006_211123APB_FTO_761506 BANK OF INDIA BKID0004907 BOOTYMORE 81
3 SONAHATU JH3401018006_211123APB_FTO_761506 BANK OF INDIA BKID0004927 SONAHATU 4833
4 SONAHATU JH3401018006_211123APB_FTO_761506 Canara Bank CNRB0006295 CHOKAHATU 189
5 SONAHATU JH3401018006_211123APB_FTO_761506 Union Bank of India UBIN0530093 SILLI 108
6 SONAHATU JH3401018006_211123APB_FTO_761506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
7 SONAHATU JH3401018006_211123APB_FTO_761506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 216

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