Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_191223APB_FTO_833600
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-01-018-006-001/3
(HARIN) 		3401018000NRG24141220231474012 19/12/2023 JAGDISH MUKHIYAR 3401018WL088536 JAGDISH MUKHIYAR 00048 BKID0004694 1368 1368 Rejected 13/03/2024 1741558523 A/c Blocked or Frozen
2 SONAHATU JH-01-018-015-001/119
(PANDADIH) 		3401018000NRG24141220231474027 19/12/2023 BINOD SINGH MUNDA 3401018WL088536 BINOD SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741558522 VINOD MUNDA S/O GURUCHARAN MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/189
(PANDADIH) 		3401018000NRG24141220231474028 19/12/2023 JASNA DEVI 3401018WL088536 JASNA DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741558563 JOSNA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/324
(PANDADIH) 		3401018000NRG24141220231474029 19/12/2023 ANITA DEVI 3401018WL088536 ANITA DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741558524 ANITA DAVE BANK OF INDIA(508505)
SubTotal 5472 5472
5 SONAHATU JH-01-018-006-003/28
(HARIN) 		3401018000NRG24141220231474021 19/12/2023 HARAKH NATH MAHTO 3401018WL088536 HARAKH NATH MAHTO 00048 BKID0004907 1368 1368 Processed 13/03/2024 1741558525 HARAKHNATH MAHTO S/O LATE LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24181220231485155 19/12/2023 KARUNA DEVI 3401018WL089145 KARUNA DEVI 00048 BKID0004927 912 912 Processed 13/03/2024 1741558559 KARUNA DEVI W/O MAYARAM MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24141220231474011 19/12/2023 SHAMBHU NATH MACH 3401018WL088536 SHAMBHU NATH MACH 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558557 Shambhu Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24181220231486093 19/12/2023 ETWARI DEVI 3401018WL089211 ETWARI DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1741558531 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24181220231486095 19/12/2023 KAMLA DEVI 3401018WL089211 KAMLA DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1741558538 KAMLA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24181220231486096 19/12/2023 HIRALAL HAJAM 3401018WL089211 HIRALAL HAJAM 00048 BKID0004927 456 456 Processed 13/03/2024 1741558552 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-006-002/115
(HARIN) 		3401018000NRG24151220231477636 19/12/2023 SHANTI MAHTO 3401018WL088745 SHANTI MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558553 SHANTI MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24141220231474013 19/12/2023 SARSWATI DEVI 3401018WL088536 SARSWATI DEVI 00048 BKID0004927 684 684 Processed 13/03/2024 1741558536 SARASVATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24141220231474014 19/12/2023 BARI DEVI 3401018WL088536 BARI DEVI 00048 BKID0004927 684 684 Processed 13/03/2024 1741558551 BARI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24141220231474015 19/12/2023 REWATI DEVI 3401018WL088536 REWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558545 REVATI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24141220231474016 19/12/2023 ALOMANI DEVI 3401018WL088536 ALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558546 ALOMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24141220231474017 19/12/2023 SUMITRA DEVI 3401018WL088536 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558556 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-002/56
(HARIN) 		3401018000NRG24151220231477637 19/12/2023 JAYANTI DEVI 3401018WL088745 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558528 JAYANTI DEVI CANARA BANK(508532)
18 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24141220231474019 19/12/2023 DURPATI KUMARI 3401018WL088536 DURPATI KUMARI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558554 TURAPATI KUMARI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24141220231474018 19/12/2023 MOCHIRAM MAHTO 3401018WL088536 MOCHIRAM MAHTO 00048 BKID0004927 684 684 Processed 13/03/2024 1741558530 MAHIRAM MAHTO HDFC BANK LTD(607152)
20 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24151220231477638 19/12/2023 HOLIKA DEVI 3401018WL088745 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558564 HOLIKA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24141220231474020 19/12/2023 RAMESH URAON 3401018WL088536 RAMESH URAON 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558542 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24181220231486097 19/12/2023 SAMPATI DEVI 3401018WL089211 SAMPATI DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1741558537 SAMPATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-003/215
(HARIN) 		3401018000NRG24181220231485158 19/12/2023 DEVNATH MAHTO 3401018WL089145 DEVNATH MAHTO 00048 BKID0004927 912 912 Processed 13/03/2024 1741558561 DEBENDRA MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-003/225
(HARIN) 		3401018000NRG24181220231485159 19/12/2023 SUBHASH MAHTO 3401018WL089145 SUBHASH MAHTO 00048 BKID0004927 912 912 Processed 13/03/2024 1741558543 SUBHAS CHANDRA MAHTO CANARA BANK(508532)
25 SONAHATU JH-01-018-006-003/338
(HARIN) 		3401018000NRG24181220231485161 19/12/2023 ALKA DEVI 3401018WL089145 ALKA DEVI 00048 BKID0004927 912 912 Processed 13/03/2024 1741558539 ALOKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-003/351
(HARIN) 		3401018000NRG24181220231485162 19/12/2023 BAJINATH MAHTO 3401018WL089145 BAJINATH MAHTO 00048 BKID0004927 912 912 Processed 13/03/2024 1741558562 SEPOY BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
27 SONAHATU JH-01-018-006-003/381
(HARIN) 		3401018000NRG24181220231485163 19/12/2023 BASANTI DEVI 3401018WL089145 BASANTI DEVI 00048 BKID0004927 912 912 Processed 13/03/2024 1741558540 BASANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24181220231485164 19/12/2023 SHANTI DEVI 3401018WL089145 SHANTI DEVI 00048 BKID0004927 912 912 Processed 13/03/2024 1741558532 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24181220231485167 19/12/2023 SHAILYO DEVI 3401018WL089145 SHAILYO DEVI 00048 BKID0004927 912 912 Processed 13/03/2024 1741558529 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-003/539
(HARIN) 		3401018000NRG24181220231486098 19/12/2023 BUDHRAM MUKHIYAR 3401018WL089211 BUDHRAM MUKHIYAR 00048 BKID0004927 1596 1596 Processed 13/03/2024 1741558535 BUDHRAM MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-006-003/539
(HARIN) 		3401018000NRG24181220231486099 19/12/2023 MITHILA DEVI 3401018WL089211 MITHILA DEVI 00048 BKID0004927 1596 1596 Processed 13/03/2024 1741558526 Mrs. MITHILA DEVI VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24181220231486118 19/12/2023 ROPNI DEVI 3401018WL089213 ROPNI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558541 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-006-003/595
(HARIN) 		3401018000NRG24141220231474022 19/12/2023 SITA RAM MAHTO 3401018WL088536 SITA RAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558544 SITA RAM MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/596
(HARIN) 		3401018000NRG24181220231485168 19/12/2023 JAGBANDHU MAHTO 3401018WL089145 JAGBANDHU MAHTO 00048 BKID0004927 912 912 Processed 13/03/2024 1741558534 JAGBANDHU MAHTO S/O SOHAN MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24141220231474024 19/12/2023 MANOJ MAHTO 3401018WL088536 MANOJ MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558533 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24141220231474023 19/12/2023 SARITA DEVI 3401018WL088536 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558547 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
37 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24141220231474025 19/12/2023 PRABHA DEVI 3401018WL088536 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558560 PRABHA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24181220231485169 19/12/2023 BARI DEVI 3401018WL089145 BARI DEVI 00048 BKID0004927 912 912 Processed 13/03/2024 1741558555 BARI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24141220231474026 19/12/2023 PANCHAMI DEVI 3401018WL088536 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558527 PANCHAMI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24141220231474031 19/12/2023 SARLA DEVI 3401018WL088536 SARLA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741558558 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38076 38076
41 SONAHATU JH-01-018-006-001/582
(HARIN) 		3401018000NRG24181220231487451 19/12/2023 INDRAJIT MAHATO 3401018WL089296 INDRAJIT MAHATO 00048 BKID0004936 1368 1368 Processed 13/03/2024 1741558548 INDRAJIT MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
42 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24181220231485166 19/12/2023 DEEPAK KUMAAR MAHTO 3401018WL089145 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 912 912 Processed 13/03/2024 1741558549 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
43 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24181220231486094 19/12/2023 SHILA DEVI 3401018WL089211 SHILA DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1741558521 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-006-003/153
(HARIN) 		3401018000NRG24181220231485157 19/12/2023 KOKILA DEVI 3401018WL089145 KOKILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1741558519 Mr. KOKILA DEVI W\O SAMBAL MAHTO . VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-006-003/48
(HARIN) 		3401018000NRG24181220231485165 19/12/2023 MAYARAM MAHTO 3401018WL089145 MAYARAM MAHTO 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1741558520 Mr. MAYARAM MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24181220231485170 19/12/2023 Bauri Mahto 3401018WL089145 Bauri Mahto 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1741558550 BAURI MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24141220231474030 19/12/2023 SAINATH ORAON 3401018WL088536 SAINATH ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1741558518 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_191223APB_FTO_833600 BANK OF INDIA BKID0004694 BARENDA 5472
2 SONAHATU JH3401018006_191223APB_FTO_833600 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 SONAHATU JH3401018006_191223APB_FTO_833600 BANK OF INDIA BKID0004927 SONAHATU 38076
4 SONAHATU JH3401018006_191223APB_FTO_833600 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018006_191223APB_FTO_833600 Canara Bank CNRB0006295 CHOKAHATU 912
6 SONAHATU JH3401018006_191223APB_FTO_833600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2280
7 SONAHATU JH3401018006_191223APB_FTO_833600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2052

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