Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_210423APB_FTO_45442
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-01-018-002-001/108
(BARUHATU) 		3401018000NRG24170420230039363 21/04/2023 LAKHIYA MAHTO 3401018WL002178 LAKHIYA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908745 LAKHIYA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24170420230039367 21/04/2023 JAYANTI DEVI 3401018WL002178 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908721 JAYANTI DEVI W/O SADANAND MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24180420230041397 21/04/2023 LAKHICHARAN MAHTO 3401018WL002318 LAKHICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908716 LAKHICHARAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/153
(BARUHATU) 		3401018000NRG24170420230039649 21/04/2023 BINA DEVI 3401018WL002187 BINA DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478908748 BINA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/154
(BARUHATU) 		3401018000NRG24210420230067655 21/04/2023 PARWATI DEVI 3401018WL003576 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908720 PARWATI DEVI W/O SHASHIBHUSHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/168
(BARUHATU) 		3401018000NRG24210420230067656 21/04/2023 SUKUWA MAHTO 3401018WL003576 SUKUWA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908710 SUKUWA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/169
(BARUHATU) 		3401018000NRG24170420230039651 21/04/2023 JAIMANI DEVI 3401018WL002187 JAIMANI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478908724 JAYMANI DEVI W/O MADHUSUDAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/169
(BARUHATU) 		3401018000NRG24170420230039650 21/04/2023 MADHUSUDHAN MAHTO 3401018WL002187 MADHUSUDHAN MAHTO 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478908732 Mr. MADHUSUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24210420230067658 21/04/2023 JALESHWARI DEVI 3401018WL003576 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908735 JALESHWARI DEVI W/O NEHRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/170
(BARUHATU) 		3401018000NRG24210420230067657 21/04/2023 NEHRU MAHTO 3401018WL003576 NEHRU MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908713 NEHRU MAHTO S/O GOBIND MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24170420230035327 21/04/2023 ANJANA DEVI 3401018WL002000 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908743 ANJANA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/222
(BARUHATU) 		3401018000NRG24170420230035326 21/04/2023 BIRBAL MAHTO 3401018WL002000 BIRBAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908744 BIRBAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-001/229
(BARUHATU) 		3401018000NRG24170420230035328 21/04/2023 KAMESHWAR MAHTO 3401018WL002000 KAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908738 KAMESHVAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24170420230035329 21/04/2023 DOMAN MAHTO 3401018WL002000 DOMAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908712 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24180420230042137 21/04/2023 JANKI DEVI 3401018WL002349 JANKI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478908728 JANKI DEVI W/O KANTESHWAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-001/303
(BARUHATU) 		3401018000NRG24180420230042136 21/04/2023 KANTHESHWAR MAHTO 3401018WL002349 KANTHESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478908714 KANTHESWAR MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24180420230042138 21/04/2023 PANCHANAN MAHTO 3401018WL002349 PANCHANAN MAHTO 00048 BKID0004927 1596 1596 Processed 13/05/2023 1478908718 PANCHANAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-002-001/419
(BARUHATU) 		3401018000NRG24170420230039369 21/04/2023 SARTHI DEVI 3401018WL002178 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908731 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24180420230041398 21/04/2023 SOMWARI DEVI 3401018WL002318 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908747 SOMWARI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-001/430
(BARUHATU) 		3401018000NRG24170420230039370 21/04/2023 PRABHA DEVI 3401018WL002178 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908733 PRABHA DEVI W/O ANIL KUMAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24180420230041399 21/04/2023 KULOVATI DEVI 3401018WL002318 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908741 KULOVATI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-001/449
(BARUHATU) 		3401018000NRG24170420230039371 21/04/2023 CHUDAMANI DEVI 3401018WL002178 CHUDAMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908729 CHORAMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24180420230041402 21/04/2023 DURGA CHARAN MAHTO 3401018WL002318 DURGA CHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908749 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-002-001/523
(BARUHATU) 		3401018000NRG24170420230039375 21/04/2023 SUKARMANI DEVI 3401018WL002178 SUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908742 SUKARMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24170420230039376 21/04/2023 TULSI MAHTO 3401018WL002178 TULSI MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908737 TULSI MAHTO S/O- SURENDRANATH MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-001/524
(BARUHATU) 		3401018000NRG24170420230039377 21/04/2023 VIROTI DEVI 3401018WL002178 VIROTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908723 VIROTI DEVI W/O TULSI MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-002-001/527
(BARUHATU) 		3401018000NRG24170420230039378 21/04/2023 DINESH MAHTO 3401018WL002178 DINESH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908736 DINESH MAHTO S/O SDANAND MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-002-001/71
(BARUHATU) 		3401018000NRG24180420230041405 21/04/2023 RAVINDER KUMAR MUNDA 3401018WL002318 RAVINDER KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908750 Ravinder Kumar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONAHATU JH-01-018-002-001/78
(BARUHATU) 		3401018000NRG24210420230067659 21/04/2023 SABITA DEVI 3401018WL003576 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908734 SABITA DEVI W/O PUSHUWA MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-002-001/93
(BARUHATU) 		3401018000NRG24180420230042139 21/04/2023 JALESHWAR MAHTO 3401018WL002349 JALESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 13/05/2023 1478908715 JALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24170420230039739 21/04/2023 RENUKA KUMARI 3401018WL002189 RENUKA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908740 RENUKA KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24170420230039740 21/04/2023 SONOKA KUMARI 3401018WL002189 SONOKA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908727 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
33 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24170420230039741 21/04/2023 PRAHLAD MUNDA 3401018WL002189 PRAHLAD MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908719 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24170420230039742 21/04/2023 SHUKHMANI DEVI 3401018WL002189 SHUKHMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908725 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24170420230039746 21/04/2023 SUKRU DEVI 3401018WL002189 SUKRU DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1478908746 SUKRU DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-002-002/187
(BARUHATU) 		3401018000NRG24180420230041211 21/04/2023 SUBHASH MUNDA 3401018WL002306 SUBHASH MUNDA 00048 BKID0004927 912 912 Processed 12/05/2023 1478908730 SUBHAS MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24170420230039653 21/04/2023 MADAN MOHAN MUNDA 3401018WL002187 MADAN MOHAN MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908717 MADAN SINGH MUNDA S/O-FATE SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24170420230039654 21/04/2023 SHYAMA DEVI 3401018WL002187 SHYAMA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908739 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24180420230041212 21/04/2023 SUNITA DEVI 3401018WL002306 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908726 SUNITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-002-004/31
(BARUHATU) 		3401018000NRG24180420230041213 21/04/2023 SUNITA DEVI 3401018WL002306 SUNITA DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1478908722 SUNITA DEVI W/O BHAGIRATH MAHATO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-002-004/47
(BARUHATU) 		3401018000NRG24180420230041214 21/04/2023 BHADUR MAHTO 3401018WL002306 BHADUR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478908711 BAHADUR MAHTO. BANK OF INDIA(508505)
SubTotal 56316 56316
42 SONAHATU JH-01-018-002-001/108
(BARUHATU) 		3401018000NRG24170420230039364 21/04/2023 DADHI DEVI 3401018WL002178 DADHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478908704 DADHI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24170420230039366 21/04/2023 SADANAND MAHTO 3401018WL002178 SADANAND MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478908705 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-002-001/285
(BARUHATU) 		3401018000NRG24170420230035330 21/04/2023 Satibala devi 3401018WL002000 Satibala devi 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478908701 Mr. SATI BAL DEVI VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24180420230041400 21/04/2023 SHYAM CHARAN MAHTO 3401018WL002318 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478908703 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24170420230039745 21/04/2023 SABITA DEVI 3401018WL002189 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478908702 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
47 SONAHATU JH-01-018-002-001/302
(BARUHATU) 		3401018000NRG24180420230042135 21/04/2023 CHAMPA DEVI 3401018WL002349 CHAMPA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 13/05/2023 1478908709 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24170420230039368 21/04/2023 PUSPA DEVI 3401018WL002178 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478908707 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24180420230041401 21/04/2023 SANJAY SINGH MUNDA 3401018WL002318 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478908708 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24180420230041403 21/04/2023 USHA DEVI 3401018WL002318 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478908706 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24170420230039374 21/04/2023 CHANDMANI KUMARI 3401018WL002178 CHANDMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478908751 CHANDMANI KUMARI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-002-001/513
(BARUHATU) 		3401018000NRG24170420230039373 21/04/2023 JAYKISHOR MAHTO 3401018WL002178 JAYKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478908752 Mr. JAYKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_210423APB_FTO_45442 BANK OF INDIA BKID0004927 SONAHATU 56316
2 SONAHATU JH3401018002_210423APB_FTO_45442 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6840
3 SONAHATU JH3401018002_210423APB_FTO_45442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 8436

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