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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:11:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_300923APB_FTO_604290
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z280920231141744 30/09/2023 DILIP MANJHI 3401018WL067090 DILIP MANJHI 00045 BARB0BUNDUX 54 54 Processed 01/10/2023 S52690170 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 54 54
2 SONAHATU JH-01-018-015-001/174
(PANDADIH) 		3401018000NRG24Z280920231141725 30/09/2023 GITA DEVI 3401018WL067090 GITA DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z270920231135775 30/09/2023 RAYMANI DEVI 3401018WL066697 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/208
(PANDADIH) 		3401018000NRG24Z280920231141726 30/09/2023 SANIYA DEVI 3401018WL067090 SANIYA DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 SANIYA DEVI W/O- SURESH CHANDRA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/212
(PANDADIH) 		3401018000NRG24Z280920231141727 30/09/2023 PARESH CHANDRA MAHTO 3401018WL067090 PARESH CHANDRA MAHTO 00048 BKID0004694 54 54 Rejected 01/10/2023 S52690170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SONAHATU JH-01-018-015-001/324
(PANDADIH) 		3401018000NRG24Z280920231141730 30/09/2023 ANITA DEVI 3401018WL067090 ANITA DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 ANITA DAVE BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/327
(PANDADIH) 		3401018000NRG24Z280920231141731 30/09/2023 MAHESHWARI DEVI 3401018WL067090 MAHESHWARI DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 MAHESHWARI DEVI W/O- RAJU SINGH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24Z280920231141732 30/09/2023 PREMNATH MAHTO 3401018WL067090 PREMNATH MAHTO 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 PREMNATH MAHTO S/O-DHUMA MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/74
(PANDADIH) 		3401018000NRG24Z280920231141734 30/09/2023 BAISAKHI DEVI 3401018WL067090 BAISAKHI DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 BAISHAKHI DEVI W/O GUHIRAM MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/80
(PANDADIH) 		3401018000NRG24Z280920231141735 30/09/2023 AZAB LAL MAHTO 3401018WL067090 AZAB LAL MAHTO 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 AZAB LAL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z270920231135776 30/09/2023 DULARI DEVI 3401018WL066697 DULARI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/11
(PANDADIH) 		3401018000NRG24Z260920231131808 30/09/2023 GIRI BALA 3401018WL066393 GIRI BALA 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 GIRIBALA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/148
(PANDADIH) 		3401018000NRG24Z270920231135792 30/09/2023 KARN MAHTO 3401018WL066698 KARN MAHTO 00048 BKID0004694 27 27 Processed 01/10/2023 S52690170 KARAN MAHTO S/O-PUSHKAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z270920231135793 30/09/2023 BARI DEVI 3401018WL066698 BARI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 BARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z280920231141736 30/09/2023 BHAGRU MAHTO 3401018WL067090 BHAGRU MAHTO 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 MAGRU MAHATO/MAHASWAR MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24Z270920231135794 30/09/2023 NEPAL MAHTO 3401018WL066698 NEPAL MAHTO 00048 BKID0004694 27 27 Processed 01/10/2023 S52690170 NEPAL MAHTO S/O-SRICHAND MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/19
(PANDADIH) 		3401018000NRG24Z280920231141738 30/09/2023 RAJO DEVI 3401018WL067090 RAJO DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 RAJOBALA DEVI W/O-SAMBAD KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24Z270920231135795 30/09/2023 PADMOHAN MAHTO 3401018WL066698 PADMOHAN MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 POD MOHAN MAHTO S/O-JANMEJAY MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z260920231131809 30/09/2023 AGHNU KUMHAR 3401018WL066393 AGHNU KUMHAR 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 ADHANU KUMHAR S/O-BUDHAN KUMHAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-002/294
(PANDADIH) 		3401018000NRG24Z300920231154383 30/09/2023 ANUP KUMAR SINGH MUNDA 3401018WL067850 ANUP KUMAR SINGH MUNDA 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 ANUP SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24Z260920231131811 30/09/2023 SANTOSH KUMHAR 3401018WL066393 SANTOSH KUMHAR 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/345
(PANDADIH) 		3401018000NRG24Z260920231131812 30/09/2023 URMILA DEVI 3401018WL066393 URMILA DEVI 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 URMILA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/35
(PANDADIH) 		3401018000NRG24Z260920231131813 30/09/2023 KARTIK KUMHAR 3401018WL066393 KARTIK KUMHAR 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 KARTIK KUMHAR S/O-SHAMBHU KUMHAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-002/365
(PANDADIH) 		3401018000NRG24Z260920231131814 30/09/2023 SIMAILA DEVI 3401018WL066393 SIMAILA DEVI 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 SIMAILA KUMARI DO DOMAN KUMHAR UNION BANK OF INDIA(508500)
25 SONAHATU JH-01-018-015-002/366
(PANDADIH) 		3401018000NRG24Z260920231131815 30/09/2023 JAYPAL PURAN 3401018WL066393 JAYPAL PURAN 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 JAYPAL PURAN BANK OF INDIA(508505)
26 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24Z280920231141739 30/09/2023 SAVAN KUMHAR 3401018WL067090 SAVAN KUMHAR 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 SAWAN KUMHAR S/O-CHHOTE KUMHAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-002/44
(PANDADIH) 		3401018000NRG24Z260920231131817 30/09/2023 MUSRI DEVI 3401018WL066393 MUSRI DEVI 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 MUSARI DEVI W/O LAKHINDRA SVASI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24Z300920231154385 30/09/2023 PRATHAMI DEVI 3401018WL067850 PRATHAMI DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24Z300920231154384 30/09/2023 SURENDRA NATH SINGH MUNDA 3401018WL067850 SURENDRA NATH SINGH MUNDA 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 SURENDRA NATH SINGH BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-003/120
(PANDADIH) 		3401018000NRG24Z280920231141742 30/09/2023 BINDESHWAR TANTI 3401018WL067090 BINDESHWAR TANTI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 BINDESHWAR TANTI S/O-RISA TANTI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-003/332
(PANDADIH) 		3401018000NRG24Z280920231141743 30/09/2023 NARSINGH MANJHI 3401018WL067090 NARSINGH MANJHI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 NARSINGH MANJHI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-004/249
(PANDADIH) 		3401018000NRG24Z280920231141747 30/09/2023 JADU PURAN 3401018WL067090 JADU PURAN 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 JADU PURAN S/O SHIB PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-004/251
(PANDADIH) 		3401018000NRG24Z270920231135781 30/09/2023 NEPAL PURAN 3401018WL066697 NEPAL PURAN 00048 BKID0004694 81 81 Processed 01/10/2023 S52690170 NEPAL PURAN S/O KOILA PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-004/257
(PANDADIH) 		3401018000NRG24Z270920231135782 30/09/2023 NITAI PURAN 3401018WL066697 NITAI PURAN 00048 BKID0004694 81 81 Processed 01/10/2023 S52690170 NITAI PURAN S/O ANTU PURAN BANK OF INDIA(508505)
SubTotal 2970 2970
35 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z270920231135791 30/09/2023 RAKESH SINGH MUNDA 3401018WL066698 RAKESH SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-015-004/71
(PANDADIH) 		3401018000NRG24Z270920231135783 30/09/2023 VIJAY PURAN 3401018WL066697 VIJAY PURAN 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 VIJAY PURAN S/O-SIDHAR PURAN BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z270920231135784 30/09/2023 DURGACHARAN BDAYIK 3401018WL066697 DURGACHARAN BDAYIK 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Mr. DURGA CHARAN BARAIK VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z270920231135785 30/09/2023 KULWANTI BARAIK 3401018WL066697 KULWANTI BARAIK 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 KULWANTI BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
39 SONAHATU JH-01-018-015-001/62
(PANDADIH) 		3401018000NRG24Z280920231141733 30/09/2023 ASHOK AHIR 3401018WL067090 ASHOK AHIR 00078 CNRB0006295 54 54 Processed 01/10/2023 S52690170 ASHOK AHIR UCO BANK(607066)
40 SONAHATU JH-01-018-015-002/74
(PANDADIH) 		3401018000NRG24Z260920231131818 30/09/2023 MOHAN PURAN 3401018WL066393 MOHAN PURAN 00078 CNRB0006295 162 162 Processed 01/10/2023 S52690170 MOHAN PURAN CANARA BANK(508532)
SubTotal 216 216
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_300923APB_FTO_604290 Bank of Baroda BARB0BUNDUX Bundu 54
2 SONAHATU JH3401018015_300923APB_FTO_604290 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 243
3 SONAHATU JH3401018015_300923APB_FTO_604290 BANK OF INDIA BKID0004694 BARENDA 2727
4 SONAHATU JH3401018015_300923APB_FTO_604290 BANK OF INDIA BKID0004927 SONAHATU 432
5 SONAHATU JH3401018015_300923APB_FTO_604290 Canara Bank CNRB0006295 CHOKAHATU 216

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