Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:36:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_250523APB_FTO_164747
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-01-018-006-001/160
(HARIN) 		3401018000NRG24200520230253117 25/05/2023 BHAWANAND SINGH MUNDA 3401018WL013705 BHAWANAND SINGH MUNDA 00048 BKID0004694 228 228 Processed 30/05/2023 1942694976 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24200520230253118 25/05/2023 YAMUNA SINGH MUNDA 3401018WL013705 YAMUNA SINGH MUNDA 00048 BKID0004694 228 228 Processed 30/05/2023 1942694982 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24220520230261286 25/05/2023 GOPINATH PATAR MUNDA 3401018WL014102 GOPINATH PATAR MUNDA 00048 BKID0004694 1596 1596 Processed 30/05/2023 1942694979 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24250520230287947 25/05/2023 SARNO DEVI 3401018WL015622 SARNO DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1942694978 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24200520230253129 25/05/2023 BASNI DEVI 3401018WL013705 BASNI DEVI 00048 BKID0004694 228 228 Processed 30/05/2023 1942694977 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24200520230253128 25/05/2023 KALICHARAN SINGH MUNDA 3401018WL013705 KALICHARAN SINGH MUNDA 00048 BKID0004694 228 228 Processed 30/05/2023 1942694980 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
SubTotal 3876 3876
7 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24230520230269030 25/05/2023 NIRMALA DEVI 3401018WL014620 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694983 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24250520230287945 25/05/2023 MO. KALAWATI DEVI 3401018WL015622 MO. KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694984 KALA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24230520230269031 25/05/2023 ETWARI DEVI 3401018WL014620 ETWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694993 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24200520230253116 25/05/2023 SUKHDEV PATAR MUNDA 3401018WL013705 SUKHDEV PATAR MUNDA 00048 BKID0004927 228 228 Processed 30/05/2023 1942694981 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24220520230261284 25/05/2023 JALESHWARI DEVI 3401018WL014102 JALESHWARI DEVI 00048 BKID0004927 684 684 Processed 30/05/2023 1942695007 JALESHWARI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24230520230269033 25/05/2023 KAMLA DEVI 3401018WL014620 KAMLA DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1942695011 KAMLA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24220520230261285 25/05/2023 SUSHEN PATAR MUNDA 3401018WL014102 SUSHEN PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 30/05/2023 1942695015 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24200520230253120 25/05/2023 RADHANATH MAHTO 3401018WL013705 RADHANATH MAHTO 00048 BKID0004927 228 228 Processed 30/05/2023 1942694998 RADHA NATH MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24200520230253119 25/05/2023 RITA DEVI 3401018WL013705 RITA DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1942694997 RITA DEVI W/O-RADHANATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24220520230264644 25/05/2023 AHALYA DEVI 3401018WL014344 AHALYA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695021 AHELYA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24220520230261287 25/05/2023 SARSWATI DEVI 3401018WL014102 SARSWATI DEVI 00048 BKID0004927 1596 1596 Processed 30/05/2023 1942695000 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/35
(HARIN) 		3401018000NRG24230520230269034 25/05/2023 ALKA DEVI 3401018WL014620 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695012 ALOKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/46
(HARIN) 		3401018000NRG24230520230269035 25/05/2023 REVATI DEVI 3401018WL014620 REVATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695006 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24200520230253121 25/05/2023 BASUKI DEVI 3401018WL013705 BASUKI DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1942695020 BASUKI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/64
(HARIN) 		3401018000NRG24220520230264645 25/05/2023 BAHADUR PATAR 3401018WL014344 BAHADUR PATAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694987 BAHADUR PATAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24220520230261289 25/05/2023 SARASWATI DEVI 3401018WL014102 SARASWATI DEVI 00048 BKID0004927 1596 1596 Processed 30/05/2023 1942694985 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24200520230253124 25/05/2023 MAHESHWARI DEVI 3401018WL013705 MAHESHWARI DEVI 00048 BKID0004927 912 912 Processed 30/05/2023 1942695017 MAHESHWARI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24200520230253122 25/05/2023 SAMBAR MAHTO 3401018WL013705 SAMBAR MAHTO 00048 BKID0004927 912 912 Processed 30/05/2023 1942694999 SAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24200520230253125 25/05/2023 SEEMA DEVI 3401018WL013705 SEEMA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695016 SEEMA KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24200520230253127 25/05/2023 JAYANTI DEVI 3401018WL013705 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695022 JAYANTI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-003/114
(HARIN) 		3401018000NRG24230520230269036 25/05/2023 RANJANI DEVI 3401018WL014620 RANJANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695019 RANJANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24220520230256851 25/05/2023 SUBHADRA DEVI 3401018WL013913 SUBHADRA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694989 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24220520230256852 25/05/2023 BIRENDRA NATH MAHTO 3401018WL013913 BIRENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695027 BIRENDRA MAHTO CANARA BANK(508532)
30 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24230520230269037 25/05/2023 SABYA DEVI 3401018WL014620 SABYA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695009 SABBA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/152
(HARIN) 		3401018000NRG24230520230269038 25/05/2023 DEVIRAM MAHTO 3401018WL014620 DEVIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695002 DEVI MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24230520230269039 25/05/2023 NIRMALA DEVI 3401018WL014620 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694994 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24220520230256853 25/05/2023 SANDHYA DEVI 3401018WL013913 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694991 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24230520230269040 25/05/2023 JANKI DEVI 3401018WL014620 JANKI DEVI 00048 BKID0004927 912 912 Processed 30/05/2023 1942695008 JANKI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24220520230256854 25/05/2023 YOGESHWAR MAHTO 3401018WL013913 YOGESHWAR MAHTO 00048 BKID0004927 1140 1140 Processed 30/05/2023 1942694995 YOGESHWAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24220520230256855 25/05/2023 SARTHI DEVI 3401018WL013913 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694996 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/304
(HARIN) 		3401018000NRG24230520230269041 25/05/2023 BUDHNI DEVI 3401018WL014620 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695013 BUDHANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/307
(HARIN) 		3401018000NRG24230520230269042 25/05/2023 ABHIRAM MAHTO 3401018WL014620 ABHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695003 ABHIRAM MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG24220520230256856 25/05/2023 JAIMANI DEVI 3401018WL013913 JAIMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695018 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-003/336
(HARIN) 		3401018000NRG24230520230269043 25/05/2023 MO. CHUTNI DEVI 3401018WL014620 MO. CHUTNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695005 CHUTANI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/392
(HARIN) 		3401018000NRG24230520230269044 25/05/2023 NIROLA DEVI 3401018WL014620 NIROLA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694988 Nirobala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24220520230264646 25/05/2023 ASHOK KUMAR MAHTO 3401018WL014344 ASHOK KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694986 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24220520230264647 25/05/2023 SUNITA DEVI 3401018WL014344 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695001 SUNITA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/407
(HARIN) 		3401018000NRG24220520230256857 25/05/2023 RITA DEVI 3401018WL013913 RITA DEVI 00048 BKID0004927 456 456 Processed 30/05/2023 1942695025 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24230520230269045 25/05/2023 MAHESHWAR MAHTO 3401018WL014620 MAHESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694990 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24220520230256858 25/05/2023 SHUSHILA DEVI 3401018WL013913 SHUSHILA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695014 Sushila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24220520230256859 25/05/2023 PRAYAG MAHTO 3401018WL013913 PRAYAG MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695026 Prayag Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-003/536
(HARIN) 		3401018000NRG24230520230269047 25/05/2023 PURNI DEVI 3401018WL014620 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695028 PURNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/592
(HARIN) 		3401018000NRG24220520230256860 25/05/2023 MENKA DEVI 3401018WL013913 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695024 MENKA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24230520230269048 25/05/2023 ARTI DEVI 3401018WL014620 ARTI DEVI 00048 BKID0004927 1140 1140 Processed 30/05/2023 1942695004 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24220520230264649 25/05/2023 MAHI DEVI 3401018WL014344 MAHI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942694992 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24250520230287949 25/05/2023 RAVI LOHRA 3401018WL015622 RAVI LOHRA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695010 RAVI LOHRA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24250520230287950 25/05/2023 SARALA DEVI 3401018WL015622 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942695023 SARLA DEVI BANK OF INDIA(508505)
SubTotal 55860 55860
54 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24230520230269046 25/05/2023 BINA DEVI 3401018WL014620 BINA DEVI 00048 BKID0004936 1140 1140 Processed 30/05/2023 1942695029 BINA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
55 SONAHATU JH-01-018-006-001/321
(HARIN) 		3401018000NRG24220520230261288 25/05/2023 YAMUNA KUMARI 3401018WL014102 YAMUNA KUMARI 00553 INDB0001024 1596 1596 Processed 30/05/2023 1942694974 YAMUNA KUMARI D/O-BIPAD BHANJAN SINGH MU BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24220520230261290 25/05/2023 SHASHIBHUSAN PATAR MUNDA 3401018WL014102 SHASHIBHUSAN PATAR MUNDA 00553 INDB0001024 1596 1596 Processed 30/05/2023 1942694973 Shashibhushan Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
57 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24230520230269032 25/05/2023 SHILA DEVI 3401018WL014620 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942694975 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24200520230253123 25/05/2023 VASNI DEVI 3401018WL013705 VASNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942695031 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24250520230287948 25/05/2023 DHANSINGH MAHTO 3401018WL015622 DHANSINGH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942695030 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 68172 68172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_250523APB_FTO_164747 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 228
2 SONAHATU JH3401018006_250523APB_FTO_164747 BANK OF INDIA BKID0004694 BARENDA 3648
3 SONAHATU JH3401018006_250523APB_FTO_164747 BANK OF INDIA BKID0004927 SONAHATU 55860
4 SONAHATU JH3401018006_250523APB_FTO_164747 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
5 SONAHATU JH3401018006_250523APB_FTO_164747 IndusInd Bank Ltd. INDB0001024 Katamkuli 3192
6 SONAHATU JH3401018006_250523APB_FTO_164747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736
7 SONAHATU JH3401018006_250523APB_FTO_164747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

Download In Excel