Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_040923APB_FTO_512665
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-01-018-017-001/13
(SONAHATU) 		3401018000NRG24Z010920230992619 04/09/2023 SUNIL KUMAR MAHTO 3401018WL057271 SUNIL KUMAR MAHTO 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 SUNIL KUMAR MAHTO S/O-SURJAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-017-001/138
(SONAHATU) 		3401018000NRG24Z010920230992853 04/09/2023 AJAMBAR MAHTO 3401018WL057293 AJAMBAR MAHTO 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 AJAMBAR MAHTO S/O NARAYAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-017-001/223
(SONAHATU) 		3401018000NRG24Z010920230992811 04/09/2023 SUKRU DEVI 3401018WL057290 SUKRU DEVI 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 SHUKRU DEVI W/O BUDAN MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/231
(SONAHATU) 		3401018000NRG24Z010920230992796 04/09/2023 MAHESHWAR MUNDA 3401018WL057288 MAHESHWAR MUNDA 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 MAHESHWAR MUNDA S/O RAM JIVAN MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/232
(SONAHATU) 		3401018000NRG24Z010920230992797 04/09/2023 GANGAMANI DEVI 3401018WL057288 GANGAMANI DEVI 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 GANGAMANI DEVI W/O CHHUTU MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z010920230992620 04/09/2023 AGHNU MAHTO 3401018WL057271 AGHNU MAHTO 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 AGHNU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24Z010920230992798 04/09/2023 ROHIT MUNDA 3401018WL057288 ROHIT MUNDA 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 ROHIT MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24Z010920230992799 04/09/2023 SOMRA MUNDA 3401018WL057288 SOMRA MUNDA 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-017-001/338
(SONAHATU) 		3401018000NRG24Z010920230992809 04/09/2023 KISHUN RAY MUNDA 3401018WL057289 KISHUN RAY MUNDA 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 KISHUN RAY MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-001/338
(SONAHATU) 		3401018000NRG24Z010920230992835 04/09/2023 SUGA DEVI 3401018WL057292 SUGA DEVI 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 SUGA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-001/346
(SONAHATU) 		3401018000NRG24Z300820230984612 04/09/2023 NARESH MAHALI 3401018WL056756 NARESH MAHALI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 NARESH MAHALI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-001/373
(SONAHATU) 		3401018000NRG24Z010920230992783 04/09/2023 DEVENDRA SINGH MUNDA 3401018WL057287 DEVENDRA SINGH MUNDA 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 DEVENDRA SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-002/169
(SONAHATU) 		3401018000NRG24Z010920230992836 04/09/2023 SANDHYABATI DEVI 3401018WL057292 SANDHYABATI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SANDHYA DEVI W/O-BHAJAN KUMAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-002/2
(SONAHATU) 		3401018000NRG24Z010920230992801 04/09/2023 UTTAN SINGH MUNDA 3401018WL057288 UTTAN SINGH MUNDA 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 UTTAN SINGH MUNDA BANK OF BARODA(606985)
15 SONAHATU JH-01-018-017-002/245
(SONAHATU) 		3401018000NRG24Z010920230992837 04/09/2023 SURESH MAHTO 3401018WL057292 SURESH MAHTO 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 Mr. SURESH MAHTO S/O AGHNU MAHTO . VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-017-002/245
(SONAHATU) 		3401018000NRG24Z010920230992838 04/09/2023 TRANI DEVI 3401018WL057292 TRANI DEVI 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 TARANI DEVI W/O-SURESH MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-002/3
(SONAHATU) 		3401018000NRG24Z010920230992802 04/09/2023 RAMAN SINGH PAHAN 3401018WL057288 RAMAN SINGH PAHAN 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 ROMAN PAHAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-002/330
(SONAHATU) 		3401018000NRG24Z010920230992839 04/09/2023 VINOD MAHTO 3401018WL057292 VINOD MAHTO 00048 BKID0004927 108 108 Processed 05/09/2023 S21037389 VINOD MAHTO S/O PUSHKAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-017-002/68
(SONAHATU) 		3401018000NRG24Z010920230992803 04/09/2023 RAJENDRA SINGH MUNDA 3401018WL057288 RAJENDRA SINGH MUNDA 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 RAJENDRA SINGH MUNDA S/O-GHASU MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-002/68
(SONAHATU) 		3401018000NRG24Z010920230992804 04/09/2023 YAMUNA DEVI 3401018WL057288 YAMUNA DEVI 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 YAMUNA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-017-003/114
(SONAHATU) 		3401018000NRG24Z010920230992806 04/09/2023 BASANTI DEVI 3401018WL057288 BASANTI DEVI 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-017-003/155
(SONAHATU) 		3401018000NRG24Z040920231001818 04/09/2023 KARAN SINGH MUNDA 3401018WL057934 KARAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 KARAN SINGH MUNDA S/O HARADHAN SINGH MUN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-017-003/156
(SONAHATU) 		3401018000NRG24Z010920230992841 04/09/2023 NALITA DEVI 3401018WL057292 NALITA DEVI 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 NALITA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-017-003/168
(SONAHATU) 		3401018000NRG24Z010920230992807 04/09/2023 RAHUL KUMAR SWANSI 3401018WL057288 RAHUL KUMAR SWANSI 00048 BKID0004927 238 238 Processed 05/09/2023 S21037389 RAHUL KUMAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-017-003/243
(SONAHATU) 		3401018000NRG24Z010920230992863 04/09/2023 RADHAKRISHAN MUNDA 3401018WL057294 RADHAKRISHAN MUNDA 00048 BKID0004927 270 270 Processed 05/09/2023 S21037389 RADHA KRISHNA MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24Z010920230992843 04/09/2023 KAUSHALYA DEVI 3401018WL057292 KAUSHALYA DEVI 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 KOUSHALYA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-017-003/545
(SONAHATU) 		3401018000NRG24Z010920230992864 04/09/2023 BASANTI DEVI 3401018WL057294 BASANTI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 BASANTI DEVI W/O-GANESH SHANKAR MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-017-003/613
(SONAHATU) 		3401018000NRG24Z290820230972379 04/09/2023 HARADHAN PRAMANIK 3401018WL055910 HARADHAN PRAMANIK 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 HARADHAN PRAMANIK BANK OF INDIA(508505)
29 SONAHATU JH-01-018-017-003/665
(SONAHATU) 		3401018000NRG24Z300820230984613 04/09/2023 SANTOSH KUMAR HAJAM 3401018WL056756 SANTOSH KUMAR HAJAM 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SANTOSH KUMAR HAJAM S/O-GHUMESHVAR HAJAM BANK OF INDIA(508505)
30 SONAHATU JH-01-018-017-003/723
(SONAHATU) 		3401018000NRG24Z010920230992845 04/09/2023 PARIKSHIT MANJHI 3401018WL057292 PARIKSHIT MANJHI 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 PARICHHIT MANJHI BANK OF INDIA(508505)
SubTotal 6241 6241
31 SONAHATU JH-01-018-017-001/356
(SONAHATU) 		3401018000NRG24Z010920230992800 04/09/2023 MANGAL MUNDA 3401018WL057288 MANGAL MUNDA 00415 SBIN0001625 238 238 Processed 05/09/2023 S21037389 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 238 238
Total 6479 6479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_040923APB_FTO_512665 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 238
2 SONAHATU JH3401018017_040923APB_FTO_512665 BANK OF INDIA BKID0004927 SONAHATU 6003
3 SONAHATU JH3401018017_040923APB_FTO_512665 State Bank of India SBIN0001625 TUPUDANA 238

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