Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_150923APB_FTO_552739
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-01-018-006-002/121
(HARIN) 		3401018000NRG24150920231067299 15/09/2023 SUBHADRA DEVI 3401018WL062448 SUBHADRA DEVI 00048 BKID0004694 1596 1596 Processed 10/11/2023 7341178720 SUBHADRA DEVI W/O GUHU MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24150920231067315 15/09/2023 BHUVNESHWAR KUMHAR 3401018WL062448 BHUVNESHWAR KUMHAR 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341178719 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24150920231067314 15/09/2023 MANKOSHWARI DEVI 3401018WL062448 MANKOSHWARI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341178722 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-005/167
(HARIN) 		3401018000NRG24110920231048816 15/09/2023 BANWARI LOHRA 3401018WL061161 BANWARI LOHRA 00048 BKID0004694 228 228 Processed 10/11/2023 7341178723 BANBARI LOHRA S/O ADHANU LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24150920231067316 15/09/2023 CHAITI DEVI 3401018WL062448 CHAITI DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7341178725 CHAITI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-005/229
(HARIN) 		3401018000NRG24110920231048817 15/09/2023 BHAGIRATH LOHAR 3401018WL061161 BHAGIRATH LOHAR 00048 BKID0004694 228 228 Processed 10/11/2023 7341178724 BHAGIRATH LOHRA S/O GAHAN LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24150920231067319 15/09/2023 SOMBARI DEVI 3401018WL062448 SOMBARI DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7341178721 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 7068 7068
8 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24120920231051334 15/09/2023 JAGMOHAN MAHTO 3401018WL061366 JAGMOHAN MAHTO 00048 BKID0004911 228 228 Processed 10/11/2023 7341178726 JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 228 228
9 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24120920231051329 15/09/2023 GADADHAR PATAR MUNDA 3401018WL061366 GADADHAR PATAR MUNDA 00048 BKID0004927 228 228 Processed 10/11/2023 7341178731 GODADHAR PATAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24120920231051330 15/09/2023 NIRMALA DEVI 3401018WL061366 NIRMALA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7341178727 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24150920231067295 15/09/2023 SANTOSHI DEVI 3401018WL062448 SANTOSHI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178741 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24150920231067296 15/09/2023 SAMPATI KUMARI 3401018WL062448 SAMPATI KUMARI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178755 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-006-002/112
(HARIN) 		3401018000NRG24150920231067297 15/09/2023 BIPATI DEVI 3401018WL062448 BIPATI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341178750 VIPATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-002/115
(HARIN) 		3401018000NRG24150920231067298 15/09/2023 SHANTI MAHTO 3401018WL062448 SHANTI MAHTO 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178751 SHANTI MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24150920231067301 15/09/2023 BASNI DEVI 3401018WL062448 BASNI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178730 BASNI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24150920231067302 15/09/2023 BARI DEVI 3401018WL062448 BARI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178756 BARI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24150920231067304 15/09/2023 SHANTI DEVI 3401018WL062448 SHANTI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178749 SHANTI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24150920231067303 15/09/2023 SOMBAR MAHTO 3401018WL062448 SOMBAR MAHTO 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178746 SAMBAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24110920231048813 15/09/2023 GYAN RANJAN MAHTO 3401018WL061161 GYAN RANJAN MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7341178752 GYAN RANJAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24120920231051332 15/09/2023 BINOTA DEVI 3401018WL061366 BINOTA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7341178757 BINOTA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24150920231067308 15/09/2023 ALOMANI DEVI 3401018WL062448 ALOMANI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178753 ALOMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24150920231067310 15/09/2023 MANGALA URAO 3401018WL062448 MANGALA URAO 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178728 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-002/59
(HARIN) 		3401018000NRG24150920231067312 15/09/2023 MANA DEVI 3401018WL062448 MANA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341178736 MANA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24150920231067313 15/09/2023 RAMESH URAON 3401018WL062448 RAMESH URAON 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341178748 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-002/77
(HARIN) 		3401018000NRG24110920231048814 15/09/2023 KAVITA DEVI 3401018WL061161 KAVITA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7341178742 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24120920231051337 15/09/2023 MITTAN MAHTO 3401018WL061366 MITTAN MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7341178738 MITHAN MAHATO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24120920231051338 15/09/2023 SAMPATI DEVI 3401018WL061366 SAMPATI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7341178740 SAMPATI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24150920231067345 15/09/2023 GITA DEVI 3401018WL062449 GITA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178735 GITA DEVI W/O-RAJIV KUMAR MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/334
(HARIN) 		3401018000NRG24120920231051339 15/09/2023 PARVATI DEVI 3401018WL061366 PARVATI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7341178743 PARWATI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-003/410
(HARIN) 		3401018000NRG24120920231051340 15/09/2023 MAGRU MUKHIYAR 3401018WL061366 MAGRU MUKHIYAR 00048 BKID0004927 228 228 Processed 10/11/2023 7341178739 MAGARU MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24120920231051341 15/09/2023 MAHESHWAR MAHTO 3401018WL061366 MAHESHWAR MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7341178733 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24120920231051342 15/09/2023 LATIKA DEVI 3401018WL061366 LATIKA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7341178744 LATIKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24120920231051343 15/09/2023 PUSHKAR MACHUWA 3401018WL061366 PUSHKAR MACHUWA 00048 BKID0004927 228 228 Processed 10/11/2023 7341178734 PUSKAR MUKHIYAR BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG24120920231051344 15/09/2023 BASANTI DEVI 3401018WL061366 BASANTI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7341178745 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24150920231067346 15/09/2023 MANOJ MAHTO 3401018WL062449 MANOJ MAHTO 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178737 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-003/71
(HARIN) 		3401018000NRG24150920231067347 15/09/2023 BANMALI MAHTO 3401018WL062449 BANMALI MAHTO 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178747 BANMALI MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24150920231067348 15/09/2023 PRABHA DEVI 3401018WL062449 PRABHA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178729 PRABHA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24150920231067317 15/09/2023 MANJO DEVI 3401018WL062448 MANJO DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178754 MANJO DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24150920231067318 15/09/2023 ROWNI DEVI 3401018WL062448 ROWNI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341178732 RABNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27588 27588
40 SONAHATU JH-01-018-006-002/253
(HARIN) 		3401018000NRG24150920231067309 15/09/2023 AMULYA PRAMANIK 3401018WL062448 AMULYA PRAMANIK 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7341178758 Amulya Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
41 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24120920231051336 15/09/2023 SABITA KUMARI 3401018WL061366 SABITA KUMARI 00415 SBIN0006306 228 228 Processed 10/11/2023 7341178718 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
42 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24120920231051331 15/09/2023 SHILA DEVI 3401018WL061366 SHILA DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7341178717 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_150923APB_FTO_552739 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 228
2 SONAHATU JH3401018006_150923APB_FTO_552739 BANK OF INDIA BKID0004694 BARENDA 6840
3 SONAHATU JH3401018006_150923APB_FTO_552739 BANK OF INDIA BKID0004911 BUNDU 228
4 SONAHATU JH3401018006_150923APB_FTO_552739 BANK OF INDIA BKID0004927 SONAHATU 27588
5 SONAHATU JH3401018006_150923APB_FTO_552739 Canara Bank CNRB0006295 CHOKAHATU 1368
6 SONAHATU JH3401018006_150923APB_FTO_552739 State Bank of India SBIN0006306 PATRAHATU 228
7 SONAHATU JH3401018006_150923APB_FTO_552739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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