Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_131023APB_FTO_645115
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-01-018-007-001/213
(HESADIH) 		3401018000NRG24Z131020231220962 13/10/2023 JAYANTI MAHTO 3401018WL072041 JAYANTI MAHTO 00048 BKID0004506 162 162 Processed 14/10/2023 S41811561 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z131020231220945 13/10/2023 DHARMI DEVI 3401018WL072041 DHARMI DEVI 00048 BKID0004694 189 189 Processed 14/10/2023 S41811561 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z131020231220947 13/10/2023 NAGENDRA NATH MAHTO 3401018WL072041 NAGENDRA NATH MAHTO 00048 BKID0004694 189 189 Processed 14/10/2023 S41811561 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z131020231220955 13/10/2023 TIRTH DEVI 3401018WL072041 TIRTH DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 TIRTH DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG24Z131020231220957 13/10/2023 RADHIKA DEVI 3401018WL072041 RADHIKA DEVI 00048 BKID0004694 189 189 Processed 14/10/2023 S41811561 RADHIKA DEVI WO HARIPAD MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z131020231220959 13/10/2023 ETWARI DEVI 3401018WL072041 ETWARI DEVI 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 ETAVARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z131020231220958 13/10/2023 SURENDRA NATH MAHTO 3401018WL072041 SURENDRA NATH MAHTO 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 SURENDRA NATH MAHTO S/O-KINURAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/435
(HESADIH) 		3401018000NRG24Z131020231220967 13/10/2023 PARVATI DEVI 3401018WL072041 PARVATI DEVI 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 PARVATI DEVI W/O-GHANESHYAM THAKUR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/863
(HESADIH) 		3401018000NRG24Z101020231202913 13/10/2023 PURANDAR LOHRA 3401018WL070865 PURANDAR LOHRA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 PURANDAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z131020231220973 13/10/2023 SIMATI DEVI 3401018WL072041 SIMATI DEVI 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 SHIMTI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/124
(HESADIH) 		3401018000NRG24Z101020231207084 13/10/2023 DEVIBALA DEVI 3401018WL071165 DEVIBALA DEVI 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 Mrs. DEVIVALA DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24Z101020231202915 13/10/2023 JAWAHARLAL AHIR 3401018WL070865 JAWAHARLAL AHIR 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24Z101020231202899 13/10/2023 PAHLWAN SINGH MUNDA 3401018WL070864 PAHLWAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 PAHALWAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z131020231220968 13/10/2023 BUDDHESHWAR MAHTO 3401018WL072041 BUDDHESHWAR MAHTO 00048 BKID0004911 81 81 Processed 14/10/2023 S41811561 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
15 SONAHATU JH-01-018-007-001/1033
(HESADIH) 		3401018000NRG24Z131020231220981 13/10/2023 NAMITA DEVI 3401018WL072042 NAMITA DEVI 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-007-001/1509
(HESADIH) 		3401018000NRG24Z101020231202909 13/10/2023 AMLATA BALA DEVI 3401018WL070865 AMLATA BALA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 AMLATA BALA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24Z131020231220952 13/10/2023 Kiran Devi 3401018WL072041 Kiran Devi 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 KIRAN DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/2010
(HESADIH) 		3401018000NRG24Z101020231202910 13/10/2023 MAHESHWAR LOHRA 3401018WL070865 MAHESHWAR LOHRA 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 MAHESHWAR LOHRA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG24Z131020231220956 13/10/2023 HARIPADO MAHTO 3401018WL072041 HARIPADO MAHTO 00048 BKID0004927 189 189 Processed 14/10/2023 S41811561 HARIPADO MAHATO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z131020231220960 13/10/2023 KUNTI DEVI 3401018WL072041 KUNTI DEVI 00048 BKID0004927 54 54 Processed 14/10/2023 S41811561 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z131020231220961 13/10/2023 DAMYANTI DEVI 3401018WL072041 DAMYANTI DEVI 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z101020231202869 13/10/2023 PURNI DEVI 3401018WL070860 PURNI DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 PURNI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24Z101020231202912 13/10/2023 ADITYA KUMAR MANJHI 3401018WL070865 ADITYA KUMAR MANJHI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 ADITYA MANJHI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z131020231220972 13/10/2023 SAVITRI DEVI 3401018WL072041 SAVITRI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 SAVITRI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-002/120
(HESADIH) 		3401018000NRG24Z111020231210946 13/10/2023 ANJLI DEVI 3401018WL071401 ANJLI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z101020231202896 13/10/2023 GIRIBALA KUMARI 3401018WL070864 GIRIBALA KUMARI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 GIRIBALA KUMARI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z101020231202895 13/10/2023 TARUN LOHRA 3401018WL070864 TARUN LOHRA 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
28 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z101020231207086 13/10/2023 BALTI KUMARI 3401018WL071165 BALTI KUMARI 00048 BKID0004927 54 54 Processed 14/10/2023 S41811561 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z101020231207085 13/10/2023 GAYAN DAS PATAR MUNDA 3401018WL071165 GAYAN DAS PATAR MUNDA 00048 BKID0004927 54 54 Processed 14/10/2023 S41811561 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z101020231202871 13/10/2023 GOBIND AHIR 3401018WL070860 GOBIND AHIR 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 GOBIND AHIR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z101020231202872 13/10/2023 ISHWAR DAYAL AHIR 3401018WL070860 ISHWAR DAYAL AHIR 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
32 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z101020231202873 13/10/2023 MUTUK MANI DEVI 3401018WL070860 MUTUK MANI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-002/214
(HESADIH) 		3401018000NRG24Z101020231202874 13/10/2023 VISHWANATH SWANSI 3401018WL070860 VISHWANATH SWANSI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 Mr. BISHWANATH SWANSI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24Z101020231207087 13/10/2023 SOMWARI DEVI 3401018WL071165 SOMWARI DEVI 00048 BKID0004927 54 54 Processed 14/10/2023 S41811561 SOMWARI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z101020231202917 13/10/2023 GITA KUMARI 3401018WL070866 GITA KUMARI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 GITA KUMARI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/501
(HESADIH) 		3401018000NRG24Z101020231202901 13/10/2023 BUKA SINGH MUNDA 3401018WL070864 BUKA SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 BUKA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24Z121020231217198 13/10/2023 KARAN PATAR 3401018WL071812 KARAN PATAR 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 Mrs. Karn Patar VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24Z121020231217199 13/10/2023 SHYAMA DEVI 3401018WL071812 SHYAMA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 SHYAMA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-002/588
(HESADIH) 		3401018000NRG24Z101020231202875 13/10/2023 Latika Devi 3401018WL070860 Latika Devi 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-007-002/93
(HESADIH) 		3401018000NRG24Z111020231210950 13/10/2023 RAMNI DEVI 3401018WL071401 RAMNI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
41 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24Z101020231202893 13/10/2023 SUKHDEV SINGH MUNDA 3401018WL070864 SUKHDEV SINGH MUNDA 00048 BKID0005950 162 162 Processed 14/10/2023 S41811561 SUKHDEV SINGH MUNDA IDBI BANK(607095)
42 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24Z131020231220954 13/10/2023 SHILA DEVI 3401018WL072041 SHILA DEVI 00048 BKID0005950 162 162 Processed 14/10/2023 S41811561 SHILA DEVI WO SHIV MAHATO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z131020231220965 13/10/2023 RAJENDRA MAHTO 3401018WL072041 RAJENDRA MAHTO 00048 BKID0005950 81 81 Processed 14/10/2023 S41811561 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-001/386
(HESADIH) 		3401018000NRG24Z131020231220984 13/10/2023 MANDA DEVI 3401018WL072042 MANDA DEVI 00048 BKID0005950 81 81 Processed 14/10/2023 S41811561 MANDA DEVI W/O BAIDYANATH MAHATO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/407
(HESADIH) 		3401018000NRG24Z131020231220966 13/10/2023 RAMESH CHANDRA MAHTO 3401018WL072041 RAMESH CHANDRA MAHTO 00048 BKID0005950 162 162 Processed 14/10/2023 S41811561 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z101020231202894 13/10/2023 SHRIKANT SINGH MUNDA 3401018WL070864 SHRIKANT SINGH MUNDA 00048 BKID0005950 27 27 Processed 14/10/2023 S41811561 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z131020231220975 13/10/2023 KOSHLYA DEVI 3401018WL072041 KOSHLYA DEVI 00048 BKID0005950 81 81 Processed 14/10/2023 S41811561 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-002/152
(HESADIH) 		3401018000NRG24Z101020231202897 13/10/2023 BHUTNATH SWANSI 3401018WL070864 BHUTNATH SWANSI 00048 BKID0005950 162 162 Processed 14/10/2023 S41811561 BHUTNATH SWANSI S/O-DUKHU SWANSI BANK OF INDIA(508505)
SubTotal 918 918
49 SONAHATU JH-01-018-007-001/1594
(HESADIH) 		3401018000NRG24Z131020231220953 13/10/2023 Savita Devi 3401018WL072041 Savita Devi 00078 CNRB0006295 189 189 Processed 14/10/2023 S41811561 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24Z131020231220971 13/10/2023 BIR SINGH MUNDA 3401018WL072041 BIR SINGH MUNDA 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z101020231202870 13/10/2023 Saheb Ram Yadav 3401018WL070860 Saheb Ram Yadav 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
52 SONAHATU JH-01-018-007-002/1463
(HESADIH) 		3401018000NRG24Z111020231210948 13/10/2023 ANSHUMAN SINGH MUNDA 3401018WL071401 ANSHUMAN SINGH MUNDA 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 ANSHUMAN SINGH MUNDA CANARA BANK(508532)
53 SONAHATU JH-01-018-007-002/443
(HESADIH) 		3401018000NRG24Z101020231207088 13/10/2023 SUCHITRA DEVI 3401018WL071165 SUCHITRA DEVI 00078 CNRB0006295 27 27 Processed 14/10/2023 S41811561 SUCHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-007-002/457
(HESADIH) 		3401018000NRG24Z101020231207089 13/10/2023 SAVITRI DEVI 3401018WL071165 SAVITRI DEVI 00078 CNRB0006295 27 27 Processed 14/10/2023 S41811561 SABITRI DEVI CANARA BANK(508532)
SubTotal 729 729
55 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z131020231220946 13/10/2023 BASANT MAHATO 3401018WL072041 BASANT MAHATO 00165 IBKL0001749 81 81 Processed 14/10/2023 S41811561 BASANT MAHATO IDBI BANK(607095)
56 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z131020231220948 13/10/2023 GANGAMANI DEVI 3401018WL072041 GANGAMANI DEVI 00165 IBKL0001749 81 81 Processed 14/10/2023 S41811561 GANGAMANI DEVI IDBI BANK(607095)
57 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z131020231220950 13/10/2023 GURUPAD DAS 3401018WL072041 GURUPAD DAS 00165 IBKL0001749 81 81 Processed 14/10/2023 S41811561 GURU PAD DAS BANK OF INDIA(508505)
58 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z131020231220951 13/10/2023 PARWATI DEVI 3401018WL072041 PARWATI DEVI 00165 IBKL0001749 81 81 Processed 14/10/2023 S41811561 PARWATI DEVI CANARA BANK(508532)
59 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24Z131020231220969 13/10/2023 GYANI DEVI 3401018WL072041 GYANI DEVI 00165 IBKL0001749 81 81 Processed 14/10/2023 S41811561 GYANI DEVI IDBI BANK(607095)
60 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24Z131020231220970 13/10/2023 MAHABIR MAHTO 3401018WL072041 MAHABIR MAHTO 00165 IBKL0001749 81 81 Processed 14/10/2023 S41811561 MAHABIR MAHTO IDBI BANK(607095)
61 SONAHATU JH-01-018-007-001/918
(HESADIH) 		3401018000NRG24Z131020231220974 13/10/2023 JAWRAN AHIR 3401018WL072041 JAWRAN AHIR 00165 IBKL0001749 54 54 Processed 14/10/2023 S41811561 JAGRAN AHIR IDBI BANK(607095)
SubTotal 540 540
62 SONAHATU JH-01-018-007-001/324
(HESADIH) 		3401018000NRG24Z131020231220982 13/10/2023 JANKI DEVI 3401018WL072042 JANKI DEVI 00197 BKID0JHARGB 81 81 Processed 14/10/2023 S41811561 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
63 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24Z101020231202900 13/10/2023 KHAGEN SINGH MUNDA 3401018WL070864 KHAGEN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mr. KHAGEN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7641 7641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_131023APB_FTO_645115 BANK OF INDIA BKID0004506 NIMDIH 162
2 SONAHATU JH3401018007_131023APB_FTO_645115 BANK OF INDIA BKID0004694 BARENDA 1458
3 SONAHATU JH3401018007_131023APB_FTO_645115 BANK OF INDIA BKID0004911 BUNDU 81
4 SONAHATU JH3401018007_131023APB_FTO_645115 BANK OF INDIA BKID0004927 SONAHATU 3510
5 SONAHATU JH3401018007_131023APB_FTO_645115 BANK OF INDIA BKID0005950 Milan Chowk 918
6 SONAHATU JH3401018007_131023APB_FTO_645115 Canara Bank CNRB0006295 CHOKAHATU 729
7 SONAHATU JH3401018007_131023APB_FTO_645115 IDBI Bank IBKL0001749 muri 540
8 SONAHATU JH3401018007_131023APB_FTO_645115 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
9 SONAHATU JH3401018007_131023APB_FTO_645115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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