Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_191023APB_FTO_664204
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-01-018-005-002/592
(GALAU) 		3401018000NRG24Z161020231230948 19/10/2023 BHARAT PRASAD HAZAM 3401018WL072663 BHARAT PRASAD HAZAM 00048 BKID0004911 189 189 Processed 19/10/2023 S57074575 BHARAT PRASAD HAZAM BANK OF INDIA(508505)
SubTotal 189 189
2 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24Z161020231230884 19/10/2023 AAMIN MAHTO 3401018WL072661 AAMIN MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 AMIN MAHTO IDBI BANK(607095)
3 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24Z161020231230885 19/10/2023 BIROJA DEVI 3401018WL072661 BIROJA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 BIROJA DEVI W/O AMIN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z161020231230829 19/10/2023 GAHAN MAHTO 3401018WL072658 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 GAHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z161020231230830 19/10/2023 SANTARI DEVI 3401018WL072658 SANTARI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24Z161020231230947 19/10/2023 SUNITA DEVI 3401018WL072663 SUNITA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 SUNITA KUMARI D/O ANANT MAHTO UNION BANK OF INDIA(508500)
7 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z161020231230949 19/10/2023 MADAN SINGH MUNDA 3401018WL072663 MADAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24Z161020231230950 19/10/2023 SUNIL MUNDA 3401018WL072663 SUNIL MUNDA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 SUNIL MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/78
(GALAU) 		3401018000NRG24Z161020231230951 19/10/2023 JANMENJAY MAHTO 3401018WL072663 JANMENJAY MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 JANMENJAY MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24Z161020231230831 19/10/2023 RAMBHA DEVI 3401018WL072658 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/9
(GALAU) 		3401018000NRG24Z161020231230952 19/10/2023 PURNO DEVI 3401018WL072663 PURNO DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 PURNI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24Z161020231230953 19/10/2023 KULO DEVI 3401018WL072663 KULO DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24Z161020231230954 19/10/2023 VIJAY LOHRA 3401018WL072663 VIJAY LOHRA 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 VIJAY LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/240
(GALAU) 		3401018000NRG24Z171020231243420 19/10/2023 Dinesh Chandra Mahto 3401018WL073424 Dinesh Chandra Mahto 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 DINESH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-005-003/240
(GALAU) 		3401018000NRG24Z161020231237027 19/10/2023 TIJAN DEVI 3401018WL072968 TIJAN DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 TIJAN DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/3
(GALAU) 		3401018000NRG24Z171020231243421 19/10/2023 DADHI DEVI 3401018WL073424 DADHI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 DADHI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/310
(GALAU) 		3401018000NRG24Z171020231243422 19/10/2023 KAYKAYEE DEVI 3401018WL073424 KAYKAYEE DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 KAIKEYI DEVI W/O YOGESHVAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/340
(GALAU) 		3401018000NRG24Z161020231230833 19/10/2023 ALKA DEVI 3401018WL072658 ALKA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 ALKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/340
(GALAU) 		3401018000NRG24Z161020231230832 19/10/2023 RAMNATH MAHTO 3401018WL072658 RAMNATH MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 Mr. RAMNATH MAHTO VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z161020231230886 19/10/2023 CHAITI DEVI 3401018WL072661 CHAITI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 CHAITI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/432
(GALAU) 		3401018000NRG24Z171020231243423 19/10/2023 PRABHA DEVI 3401018WL073424 PRABHA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24Z161020231237029 19/10/2023 GIRIYA MAHTO 3401018WL072968 GIRIYA MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 GIRIYA MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z161020231231094 19/10/2023 AKSHAY KUMAR MAHTO 3401018WL072672 AKSHAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 AKSHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z161020231231093 19/10/2023 MUKTA DEVI 3401018WL072672 MUKTA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 MUKTA DEVI W/O AKSHAY KUAMR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/558
(GALAU) 		3401018000NRG24Z161020231237030 19/10/2023 KUNJLAL MAHTO 3401018WL072968 KUNJLAL MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 KUNJLAL MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24Z161020231230955 19/10/2023 KALESHWAR MAHTO 3401018WL072663 KALESHWAR MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 KALESHWAR MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/621
(GALAU) 		3401018000NRG24Z161020231237031 19/10/2023 GANGADHAR MAHTO 3401018WL072968 GANGADHAR MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-005-003/75
(GALAU) 		3401018000NRG24Z171020231243424 19/10/2023 SARSWATI DEVI 3401018WL073424 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 SARASWATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24Z171020231243425 19/10/2023 KESHAV MAHTO 3401018WL073424 KESHAV MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 KESHAV CHANDRA MAAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-005-005/517
(GALAU) 		3401018000NRG24Z161020231230836 19/10/2023 HIRONI DEVI 3401018WL072658 HIRONI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 HIRONI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-006/1
(GALAU) 		3401018000NRG24Z161020231230887 19/10/2023 KEDAR SINGH MUNDA 3401018WL072661 KEDAR SINGH MUNDA 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 KEDAR SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-006/10
(GALAU) 		3401018000NRG24Z161020231230969 19/10/2023 ANIL MAHTO 3401018WL072664 ANIL MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 ANIL MAHTO S/O GHANSU MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z161020231230888 19/10/2023 CHANDRA MOHAN MUNDA 3401018WL072661 CHANDRA MOHAN MUNDA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-006/138
(GALAU) 		3401018000NRG24Z161020231230838 19/10/2023 DHANESWAR MAHTO 3401018WL072658 DHANESWAR MAHTO 00048 BKID0004927 27 27 Processed 19/10/2023 S57074575 DHANESHWAR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-006/141
(GALAU) 		3401018000NRG24Z161020231230971 19/10/2023 GOURI DEVI 3401018WL072664 GOURI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 GOURI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-006/141
(GALAU) 		3401018000NRG24Z161020231230970 19/10/2023 PAWAN KUMAR MAHTO 3401018WL072664 PAWAN KUMAR MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-006/149
(GALAU) 		3401018000NRG24Z161020231230839 19/10/2023 BINOD MAHTO 3401018WL072658 BINOD MAHTO 00048 BKID0004927 27 27 Processed 19/10/2023 S57074575 BINOD KISHORE MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-006/18
(GALAU) 		3401018000NRG24Z161020231230972 19/10/2023 BUDH RAM MAHTO 3401018WL072664 BUDH RAM MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 BUDHRAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-005-006/19
(GALAU) 		3401018000NRG24Z161020231230957 19/10/2023 MAHADEV MAHTO 3401018WL072663 MAHADEV MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 MAHADEO MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-006/20
(GALAU) 		3401018000NRG24Z161020231230960 19/10/2023 HEMANTI KUMARI 3401018WL072663 HEMANTI KUMARI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 HEMANTI KUMARI D/O MAHKAM MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-006/20
(GALAU) 		3401018000NRG24Z161020231230959 19/10/2023 KOKILA DEVI 3401018WL072663 KOKILA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 KOKILA DEVI W/O MAHAKAM MAHATO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-006/29
(GALAU) 		3401018000NRG24Z161020231230840 19/10/2023 KHIRODHAR MAHTO 3401018WL072658 KHIRODHAR MAHTO 00048 BKID0004927 27 27 Processed 19/10/2023 S57074575 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-005-006/38
(GALAU) 		3401018000NRG24Z161020231230974 19/10/2023 KAMLINI KUMARI 3401018WL072664 KAMLINI KUMARI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 KAMALINI KUMARI D/O-LATE ABHIRAM MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-006/38
(GALAU) 		3401018000NRG24Z161020231230973 19/10/2023 SARALA DEVI 3401018WL072664 SARALA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 MO SARLA DEVI W/O ABHIRAM MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-006/46
(GALAU) 		3401018000NRG24Z161020231230975 19/10/2023 NAGESHAWAR LOHRA 3401018WL072664 NAGESHAWAR LOHRA 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 Mr. NAGESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-005-006/48
(GALAU) 		3401018000NRG24Z161020231230889 19/10/2023 HARINATH LOHRA 3401018WL072661 HARINATH LOHRA 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 HARINATH LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-006/484
(GALAU) 		3401018000NRG24Z161020231230841 19/10/2023 KRISHNA LOHRA 3401018WL072658 KRISHNA LOHRA 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 KRISHNA LOHRA S/O ABHIMANYU LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-006/484
(GALAU) 		3401018000NRG24Z161020231230842 19/10/2023 Roshni Devi 3401018WL072658 Roshni Devi 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 ROSHANI DEVI W/O-KRISHNA LOHRA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-006/68
(GALAU) 		3401018000NRG24Z161020231230843 19/10/2023 PANCHAM MAHTO 3401018WL072658 PANCHAM MAHTO 00048 BKID0004927 27 27 Processed 19/10/2023 S57074575 PANCHAM MAHTO S/O DWARIKA MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-006/728
(GALAU) 		3401018000NRG24Z161020231230891 19/10/2023 BELUN DEVI 3401018WL072661 BELUN DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074575 BELUN DEVI W/O KEDAR SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z161020231230846 19/10/2023 HABLU MUNDA 3401018WL072658 HABLU MUNDA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074575 HABALU MUNDA BANK OF INDIA(508505)
SubTotal 8046 8046
52 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24Z171020231243426 19/10/2023 LILAWATI DEVI 3401018WL073424 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074575 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
53 SONAHATU JH-01-018-005-006/8
(GALAU) 		3401018000NRG24Z141020231229188 19/10/2023 ASHTMI DEVI 3401018WL072554 ASHTMI DEVI 00415 SBIN0004501 27 27 Processed 19/10/2023 S57074575 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
54 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24Z161020231237026 19/10/2023 LAL MOHAN MAHTO 3401018WL072968 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24Z161020231237028 19/10/2023 MADHAYAI MAHTO 3401018WL072968 MADHAYAI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074575 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_191023APB_FTO_664204 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018005_191023APB_FTO_664204 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 594
3 SONAHATU JH3401018005_191023APB_FTO_664204 BANK OF INDIA BKID0004927 SONAHATU 7452
4 SONAHATU JH3401018005_191023APB_FTO_664204 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SONAHATU JH3401018005_191023APB_FTO_664204 State Bank of India SBIN0004501 BUNDU 27
6 SONAHATU JH3401018005_191023APB_FTO_664204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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