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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_020823APB_FTO_400218
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-01-018-009-001/313
(JAMUDAG) 		3401018000NRG22Z300320221108430 02/08/2023 DEEPAK KUMAR KUSHWAHA 3401018WL128520 DEEPAK KUMAR KUSHWAHA 00048 BKID0004911 81 81 Processed 09/08/2023 S75418058 DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI BANK OF INDIA(508505)
SubTotal 81 81
2 SONAHATU JH-01-018-006-005/12
(HARIN) 		3401018000NRG22Z300320221107714 02/08/2023 BHOJOHARI MAHTO 3401018WL128478 BHOJOHARI MAHTO 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 BHOJOHARI MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-005/55
(HARIN) 		3401018000NRG22Z300320221108427 02/08/2023 BISAMBAR MAHTO 3401018WL128520 BISAMBAR MAHTO 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 BISHAMBAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-005/94
(HARIN) 		3401018000NRG22Z300320221107715 02/08/2023 JATU RAM MAHTO 3401018WL128478 JATU RAM MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 Jatu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-009-001/107
(JAMUDAG) 		3401018000NRG22Z300320221105877 02/08/2023 DUKHANI DEVI 3401018WL128323 DUKHANI DEVI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 DUKHNI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG22Z310320221131102 02/08/2023 KESHAW MAHTO 3401018WL129697 KESHAW MAHTO 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 KESHAW MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG22Z310320221127398 02/08/2023 KALICHARAN MAHTO 3401018WL129483 KALICHARAN MAHTO 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 KALICHARAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG22Z310320221131103 02/08/2023 INDU DEVI 3401018WL129697 INDU DEVI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 INDU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG22Z300320221108428 02/08/2023 RUPCHAND KOIRI 3401018WL128520 RUPCHAND KOIRI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-009-001/156
(JAMUDAG) 		3401018000NRG22Z300320221107754 02/08/2023 MUKESH MAHTO 3401018WL128480 MUKESH MAHTO 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG22Z300320221108047 02/08/2023 GHASIRAM MAHTO 3401018WL128498 GHASIRAM MAHTO 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 GHASIRAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/173
(JAMUDAG) 		3401018000NRG22Z300320221107756 02/08/2023 CHAMA MAHTO 3401018WL128480 CHAMA MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 GOPAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG22Z300320221108048 02/08/2023 PRAMILA DEVI 3401018WL128498 PRAMILA DEVI 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 PRAMILA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/210
(JAMUDAG) 		3401018000NRG22Z300320221107822 02/08/2023 PRAKASH KOYRI 3401018WL128483 PRAKASH KOYRI 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 PRAKASH KOIRI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/210
(JAMUDAG) 		3401018000NRG22Z300320221107823 02/08/2023 SUBHASINI DEVI 3401018WL128483 SUBHASINI DEVI 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 SUBHASHINI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/223
(JAMUDAG) 		3401018000NRG22Z300320221107824 02/08/2023 SHIVCHARAN SINGH MUNDA 3401018WL128483 SHIVCHARAN SINGH MUNDA 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 SHIVCHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG22Z310320221131105 02/08/2023 JYOTI PRASAD MAHTO 3401018WL129697 JYOTI PRASAD MAHTO 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG22Z310320221131106 02/08/2023 SANJOTI DEVI 3401018WL129697 SANJOTI DEVI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 SANJOTI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG22Z310320221131107 02/08/2023 LAKHICHARAN SINGH MUNDA 3401018WL129697 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG22Z300320221107855 02/08/2023 BHOTRAM MAHTO 3401018WL128485 BHOTRAM MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 BHATARAM MAHTO S/O GANGA DHAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG22Z300320221107856 02/08/2023 DASHMI DEVI 3401018WL128485 DASHMI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 DASHMI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/279
(JAMUDAG) 		3401018000NRG22Z300320221108049 02/08/2023 GANESH NAYAK 3401018WL128498 GANESH NAYAK 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 GANESH NAYAK BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG22Z300320221105955 02/08/2023 JATLA KOIRY 3401018WL128325 JATLA KOIRY 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 JATALA KOIRI HDFC BANK LTD(607152)
24 SONAHATU JH-01-018-009-001/29
(JAMUDAG) 		3401018000NRG22Z300320221107857 02/08/2023 KARUNA DEVI 3401018WL128485 KARUNA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 KARUNA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/3
(JAMUDAG) 		3401018000NRG22Z300320221107858 02/08/2023 MANOJ KUMAR MAHTO 3401018WL128485 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG22Z310320221131108 02/08/2023 TULA DEVI 3401018WL129697 TULA DEVI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 TULA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/312
(JAMUDAG) 		3401018000NRG22Z300320221107825 02/08/2023 PANCHAM HAJAM 3401018WL128483 PANCHAM HAJAM 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 PANCHAM HAZAM BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/316
(JAMUDAG) 		3401018000NRG22Z300320221108431 02/08/2023 AYODHAYA PRASAD KOIRI 3401018WL128520 AYODHAYA PRASAD KOIRI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 Mr. AYODHYA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-009-001/344
(JAMUDAG) 		3401018000NRG22Z300320221108050 02/08/2023 KARMA MACHUWA 3401018WL128498 KARMA MACHUWA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 KARMA MACHHUWA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/351
(JAMUDAG) 		3401018000NRG22Z310320221131109 02/08/2023 SABAD DEVI 3401018WL129697 SABAD DEVI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 SABAD DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/38
(JAMUDAG) 		3401018000NRG22Z300320221107859 02/08/2023 HARADHAN KOYRI 3401018WL128485 HARADHAN KOYRI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 HARADHAN KOIRI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG22Z310320221131112 02/08/2023 RITA DEVI 3401018WL129697 RITA DEVI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 RITA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG22Z300320221107860 02/08/2023 LAKHICHARAN SINGH MUNDA 3401018WL128485 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/52
(JAMUDAG) 		3401018000NRG22Z300320221107826 02/08/2023 ANAND KOYRI 3401018WL128483 ANAND KOYRI 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 ANAND KOIRI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG22Z300320221107830 02/08/2023 BAIJNATH KOYRI 3401018WL128483 BAIJNATH KOYRI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 BAIJNATH KOIRI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-002/45
(JAMUDAG) 		3401018000NRG22Z300320221105879 02/08/2023 SHANKAR MEHTA 3401018WL128323 SHANKAR MEHTA 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 SHANKAR MEHTA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-003/153
(JAMUDAG) 		3401018000NRG22Z300320221105880 02/08/2023 NEHRULAL SINGH MUNDA 3401018WL128323 NEHRULAL SINGH MUNDA 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 NEHRULALSINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-004/103
(JAMUDAG) 		3401018000NRG22Z300320221107759 02/08/2023 FALGUNI MAHTO 3401018WL128480 FALGUNI MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 FALGUNI MAHTO S/O GANDHI MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-004/119
(JAMUDAG) 		3401018000NRG22Z300320221107760 02/08/2023 DINESH MAHTO 3401018WL128480 DINESH MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 DINESH MAHTO CANARA BANK(508532)
40 SONAHATU JH-01-018-009-004/127
(JAMUDAG) 		3401018000NRG22Z300320221107761 02/08/2023 JALOSWARI DEVI 3401018WL128480 JALOSWARI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 JALESHWARI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-004/32
(JAMUDAG) 		3401018000NRG22Z300320221107717 02/08/2023 JHALO DEVI 3401018WL128478 JHALO DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 ZOLO DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/35
(JAMUDAG) 		3401018000NRG22Z300320221107845 02/08/2023 ARJALA DEVI 3401018WL128484 ARJALA DEVI 00048 BKID0004927 189 189 Processed 09/08/2023 S75418058 URJALA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-004/35
(JAMUDAG) 		3401018000NRG22Z300320221107844 02/08/2023 MUCHIRAM MAHTO 3401018WL128484 MUCHIRAM MAHTO 00048 BKID0004927 189 189 Processed 09/08/2023 S75418058 Mr. MUCHIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG22Z300320221107763 02/08/2023 SULOCHANA DEVI 3401018WL128480 SULOCHANA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 SULO DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-004/55
(JAMUDAG) 		3401018000NRG22Z300320221107718 02/08/2023 SITARAM MAHTO 3401018WL128478 SITARAM MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 SITARAM MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-004/56
(JAMUDAG) 		3401018000NRG22Z300320221107721 02/08/2023 BINTI DEVI 3401018WL128478 BINTI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 Mr. VINATI DEVI VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-009-004/56
(JAMUDAG) 		3401018000NRG22Z300320221107720 02/08/2023 JAYPAL MAHTO 3401018WL128478 JAYPAL MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 JAYPAL MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG22Z300320221108856 02/08/2023 JANA DEVI 3401018WL128536 JANA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 JANA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG22Z300320221108855 02/08/2023 MAHABIR MAHTO 3401018WL128536 MAHABIR MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MAHAVIR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG22Z300320221107764 02/08/2023 RAHNI DEVI 3401018WL128480 RAHNI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 ROHINI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-004/85
(JAMUDAG) 		3401018000NRG22Z300320221107722 02/08/2023 TILOSHWARI DEVI 3401018WL128478 TILOSHWARI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 TILO DEVI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-009-004/93
(JAMUDAG) 		3401018000NRG22Z300320221108858 02/08/2023 PRABHA DEVI 3401018WL128536 PRABHA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 PRABHA DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-005/303
(JAMUDAG) 		3401018000NRG22Z300320221105883 02/08/2023 MANORANJAN HARIJAN 3401018WL128323 MANORANJAN HARIJAN 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 MANORANJAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-009-005/736
(JAMUDAG) 		3401018000NRG22Z300320221105956 02/08/2023 PRADEEP KUMAR MUKHARJI 3401018WL128325 PRADEEP KUMAR MUKHARJI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 PRADIP MUKHARJEE BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-005/736
(JAMUDAG) 		3401018000NRG22Z300320221105957 02/08/2023 SEVIKA MUKHARJI 3401018WL128325 SEVIKA MUKHARJI 00048 BKID0004927 135 135 Processed 09/08/2023 S75418058 SEVIKA MUKHARJEE BANK OF INDIA(508505)
SubTotal 7182 7182
56 SONAHATU JH-01-018-009-001/156
(JAMUDAG) 		3401018000NRG22Z300320221107755 02/08/2023 LEDU MAHTO 3401018WL128480 LEDU MAHTO 00197 BKID0JHARGB 81 81 Processed 09/08/2023 S75418058 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG22Z300320221105954 02/08/2023 MANGLA LOHRA 3401018WL128325 MANGLA LOHRA 00197 BKID0JHARGB 135 135 Processed 09/08/2023 S75418058 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-009-001/53
(JAMUDAG) 		3401018000NRG22Z300320221107828 02/08/2023 DHANANJAY KOYRI 3401018WL128483 DHANANJAY KOYRI 00197 BKID0JHARGB 108 108 Processed 09/08/2023 S75418058 Mr. DHANANJAY KOIRI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-009-003/156
(JAMUDAG) 		3401018000NRG22Z300320221105881 02/08/2023 YOGENDRA NATH MAHTO 3401018WL128323 YOGENDRA NATH MAHTO 00197 BKID0JHARGB 135 135 Processed 09/08/2023 S75418058 Mr. YOGENDAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-004/89
(JAMUDAG) 		3401018000NRG22Z300320221107767 02/08/2023 Doman Mahto 3401018WL128480 Doman Mahto 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
61 SONAHATU JH-01-018-009-001/230
(JAMUDAG) 		3401018000NRG22Z310320221131104 02/08/2023 GODADHAR SINGH MUNDA 3401018WL129697 GODADHAR SINGH MUNDA 00695 SBIN0RRVCGB 135 135 Processed 09/08/2023 S75418058 Mr. GADADHAR SH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_020823APB_FTO_400218 BANK OF INDIA BKID0004911 BUNDU 81
2 SONAHATU JH3401018009_020823APB_FTO_400218 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1377
3 SONAHATU JH3401018009_020823APB_FTO_400218 BANK OF INDIA BKID0004927 SONAHATU 5805
4 SONAHATU JH3401018009_020823APB_FTO_400218 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 621
5 SONAHATU JH3401018009_020823APB_FTO_400218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 135

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