Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_261223APB_FTO_851072
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-01-018-007-001/1160
(HESADIH) 		3401018000NRG24Z251220231507090 26/12/2023 KRISHNA SINGH MUNDA 3401018WL090636 KRISHNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 KRISHNA SINGH MUNDA S/O-BASANT SINGH MUN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z251220231507100 26/12/2023 TIRTH DEVI 3401018WL090636 TIRTH DEVI 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 TIRTH DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z261220231509968 26/12/2023 RANJIT MAHTO 3401018WL090853 RANJIT MAHTO 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 RANJIT MAHTO S/O-KARMA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/894
(HESADIH) 		3401018000NRG24Z251220231507107 26/12/2023 AKHAY MAHTO 3401018WL090636 AKHAY MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 AKHAY MAHTO S/O-MOHANLAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG24Z251220231507108 26/12/2023 NITAY MAHTO 3401018WL090636 NITAY MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 NITAI MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/979
(HESADIH) 		3401018000NRG24Z251220231507109 26/12/2023 DINANATH PRAMANIK 3401018WL090636 DINANATH PRAMANIK 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 MR DINANATH PRAMANIK STATE BANK OF INDIA(508548)
7 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24Z251220231507110 26/12/2023 TUSU DEVI 3401018WL090636 TUSU DEVI 00048 BKID0004694 189 189 Processed 28/12/2023 S55058222 TUSUMANI DEVI W/O-HIKIM SINH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24Z251220231507134 26/12/2023 BHAGIRATH SINGH MUNDA 3401018WL090638 BHAGIRATH SINGH MUNDA 00048 BKID0004694 81 81 Processed 28/12/2023 S55058222 BHAGIRATH SINGH MUNDA S/O JIT SINGH MUND BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-002/1771
(HESADIH) 		3401018000NRG24Z251220231507454 26/12/2023 RANJIT AHIR 3401018WL090664 RANJIT AHIR 00048 BKID0004694 108 108 Processed 28/12/2023 S55058222 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-007-002/399
(HESADIH) 		3401018000NRG24Z251220231507140 26/12/2023 PAWAN POD 3401018WL090639 PAWAN POD 00048 BKID0004694 54 54 Processed 28/12/2023 S55058222 MRS PAWAN POD STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-007-002/424
(HESADIH) 		3401018000NRG24Z251220231507122 26/12/2023 BUJHARATH AHIR 3401018WL090637 BUJHARATH AHIR 00048 BKID0004694 81 81 Processed 28/12/2023 S55058222 BUJHARATH AHIR CANARA BANK(508532)
12 SONAHATU JH-01-018-007-002/449
(HESADIH) 		3401018000NRG24Z251220231507136 26/12/2023 GOVIND SINGH MUNDA 3401018WL090638 GOVIND SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 GOVIND SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z251220231507456 26/12/2023 KANCHAN KUMHAR 3401018WL090664 KANCHAN KUMHAR 00048 BKID0004694 81 81 Processed 28/12/2023 S55058222 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24Z251220231507092 26/12/2023 SUNITA DEVI 3401018WL090636 SUNITA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 SUNITA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/1534
(HESADIH) 		3401018000NRG24Z251220231507094 26/12/2023 RADHIKA KUMARI 3401018WL090636 RADHIKA KUMARI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 RADHIKA KUMARI D/O-SHIV CHARAN SINGH MUN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/1612
(HESADIH) 		3401018000NRG24Z251220231507099 26/12/2023 NANKI DEVI 3401018WL090636 NANKI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 NANKI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/378
(HESADIH) 		3401018000NRG24Z251220231507119 26/12/2023 BAISHAKHI DEVI 3401018WL090637 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 BAISHAKHI DEVI IDBI BANK(607095)
18 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z251220231507453 26/12/2023 BALTI KUMARI 3401018WL090664 BALTI KUMARI 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z251220231507452 26/12/2023 GAYAN DAS PATAR MUNDA 3401018WL090664 GAYAN DAS PATAR MUNDA 00048 BKID0004927 108 108 Processed 28/12/2023 S55058222 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z251220231507139 26/12/2023 SHANICHARA DEVI 3401018WL090639 SHANICHARA DEVI 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 SHANICHARI DEVI CANARA BANK(508532)
21 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z251220231507477 26/12/2023 MUTUK MANI DEVI 3401018WL090668 MUTUK MANI DEVI 00048 BKID0004927 27 27 Processed 28/12/2023 S55058222 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-007-002/233
(HESADIH) 		3401018000NRG24Z251220231507121 26/12/2023 CHAITI DEVI 3401018WL090637 CHAITI DEVI 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 CHAITI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24Z251220231507135 26/12/2023 BILMBHAR AHIR 3401018WL090638 BILMBHAR AHIR 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 BILAMVAR AHIR BANK OF INDIA(508505)
SubTotal 1134 1134
24 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24Z251220231507086 26/12/2023 HEMLATA DEVI 3401018WL090636 HEMLATA DEVI 00048 BKID0005950 27 27 Processed 28/12/2023 S55058222 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/1096
(HESADIH) 		3401018000NRG24Z251220231507088 26/12/2023 Parwati Kumari 3401018WL090636 Parwati Kumari 00048 BKID0005950 189 189 Processed 28/12/2023 S55058222 PARWATI KUMARI DO FATURAM MAHATO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/1532
(HESADIH) 		3401018000NRG24Z251220231507093 26/12/2023 PANDU SINGH MUNDA 3401018WL090636 PANDU SINGH MUNDA 00048 BKID0005950 162 162 Processed 28/12/2023 S55058222 PANDU SINGH MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24Z251220231507476 26/12/2023 VINA DEVI 3401018WL090668 VINA DEVI 00048 BKID0005950 27 27 Processed 28/12/2023 S55058222 VINA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24Z251220231507101 26/12/2023 SARASWATI DEVI 3401018WL090636 SARASWATI DEVI 00048 BKID0005950 162 162 Processed 28/12/2023 S55058222 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24Z251220231507120 26/12/2023 KARTIK MACHUWA 3401018WL090637 KARTIK MACHUWA 00048 BKID0005950 81 81 Processed 28/12/2023 S55058222 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/886
(HESADIH) 		3401018000NRG24Z251220231507106 26/12/2023 RAJANI DEVI 3401018WL090636 RAJANI DEVI 00048 BKID0005950 27 27 Processed 28/12/2023 S55058222 RAJANI DEVI W/O GOPINATH MAHATO BANK OF INDIA(508505)
SubTotal 675 675
31 SONAHATU JH-01-018-007-001/101
(HESADIH) 		3401018000NRG24Z251220231507087 26/12/2023 SARASWATI DEVI 3401018WL090636 SARASWATI DEVI 00078 CNRB0006295 162 162 Processed 28/12/2023 S55058222 SARASWATI DEVI CANARA BANK(508532)
32 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG24Z261220231509967 26/12/2023 Nagendra Prasad Mahto 3401018WL090853 Nagendra Prasad Mahto 00078 CNRB0006295 27 27 Processed 28/12/2023 S55058222 NAGENDRA PRASAD MAHTO CANARA BANK(508532)
33 SONAHATU JH-01-018-007-001/339
(HESADIH) 		3401018000NRG24Z251220231507103 26/12/2023 SARITA DEVI 3401018WL090636 SARITA DEVI 00078 CNRB0006295 162 162 Processed 28/12/2023 S55058222 SARITA DEVI CANARA BANK(508532)
34 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z251220231507104 26/12/2023 ODIN DEVI 3401018WL090636 ODIN DEVI 00078 CNRB0006295 162 162 Processed 28/12/2023 S55058222 ODIN DEVI W/O JETHU RAM MAHATO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/349
(HESADIH) 		3401018000NRG24Z251220231507105 26/12/2023 CHAPOLA DEVI 3401018WL090636 CHAPOLA DEVI 00078 CNRB0006295 108 108 Processed 28/12/2023 S55058222 CHAPOLA DEVI CANARA BANK(508532)
36 SONAHATU JH-01-018-007-001/827
(HESADIH) 		3401018000NRG24Z251220231507132 26/12/2023 KUYEELA MACHUWA 3401018WL090638 KUYEELA MACHUWA 00078 CNRB0006295 162 162 Processed 28/12/2023 S55058222 KUILA MACHUWA BANK OF INDIA(508505)
SubTotal 783 783
37 SONAHATU JH-01-018-007-001/1586
(HESADIH) 		3401018000NRG24Z251220231507095 26/12/2023 TUSU DEVI 3401018WL090636 TUSU DEVI 00165 IBKL0001749 189 189 Processed 28/12/2023 S55058222 TUSU DEVI BANK OF INDIA(508505)
SubTotal 189 189
38 SONAHATU JH-01-018-007-002/2005
(HESADIH) 		3401018000NRG24Z251220231507455 26/12/2023 BHUTNATH SVANSI 3401018WL090664 BHUTNATH SVANSI 00695 SBIN0RRVCGB 81 81 Processed 28/12/2023 S55058222 BHUTNATH SVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_261223APB_FTO_851072 BANK OF INDIA BKID0004694 BARENDA 1458
2 SONAHATU JH3401018007_261223APB_FTO_851072 BANK OF INDIA BKID0004927 SONAHATU 1134
3 SONAHATU JH3401018007_261223APB_FTO_851072 BANK OF INDIA BKID0005950 Milan Chowk 675
4 SONAHATU JH3401018007_261223APB_FTO_851072 Canara Bank CNRB0006295 CHOKAHATU 783
5 SONAHATU JH3401018007_261223APB_FTO_851072 IDBI Bank IBKL0001749 muri 189
6 SONAHATU JH3401018007_261223APB_FTO_851072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81

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