Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_140823APB_FTO_441986
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-01-018-009-001/11
(JAMUDAG) 		3401018000NRG24100820230865147 14/08/2023 BUDHESWAR SINGH MUNDA 3401018WL048833 BUDHESWAR SINGH MUNDA 00048 BKID0004927 912 912 Processed 22/09/2023 5810485322 BUDHESHWER SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/111
(JAMUDAG) 		3401018000NRG24100820230865148 14/08/2023 MADHAV KOIRI 3401018WL048833 MADHAV KOIRI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485307 MADHAW KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24100820230865149 14/08/2023 DURGAMANI DEVI 3401018WL048833 DURGAMANI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485308 DURGAMANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/165
(JAMUDAG) 		3401018000NRG24100820230865150 14/08/2023 JAMUNA SINGH 3401018WL048833 JAMUNA SINGH 00048 BKID0004927 684 684 Processed 22/09/2023 5810485306 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-009-001/208
(JAMUDAG) 		3401018000NRG24100820230865151 14/08/2023 RAMPRIYA DEVI 3401018WL048833 RAMPRIYA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485319 RAMPRIYA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24100820230865152 14/08/2023 JYOTI PRASAD MAHTO 3401018WL048833 JYOTI PRASAD MAHTO 00048 BKID0004927 912 912 Processed 22/09/2023 5810485293 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24100820230865153 14/08/2023 HIRALAL KUSHWAHA 3401018WL048833 HIRALAL KUSHWAHA 00048 BKID0004927 228 228 Processed 22/09/2023 5810485315 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24100820230865155 14/08/2023 BEHULYA DEVI 3401018WL048833 BEHULYA DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485314 BEHELYA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24100820230865156 14/08/2023 BASMATI DEVI 3401018WL048833 BASMATI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485313 BASMATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24100820230865157 14/08/2023 PARVATI DEVI 3401018WL048833 PARVATI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485312 PARVATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24100820230865159 14/08/2023 AJAY KUMAR MAHTO 3401018WL048833 AJAY KUMAR MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810485295 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24100820230865158 14/08/2023 PUNAM DEVI 3401018WL048833 PUNAM DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485318 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24100820230865162 14/08/2023 LAKHICHARAN SINGH MUNDA 3401018WL048833 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 912 912 Processed 22/09/2023 5810485311 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24100820230865163 14/08/2023 PRAMILA DEVI 3401018WL048833 PRAMILA DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485316 PRAMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24100820230865164 14/08/2023 BALIKA KOYRI 3401018WL048833 BALIKA KOYRI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485304 BALIKA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24100820230865165 14/08/2023 MAHALAXMI DEVI 3401018WL048833 MAHALAXMI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810485309 MAHALAXMI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24100820230865225 14/08/2023 PRAKESH PANDEY 3401018WL048837 PRAKESH PANDEY 00048 BKID0004927 228 228 Processed 22/09/2023 5810485305 PRAKASH PANDEY BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24100820230865166 14/08/2023 AKLU MAHTO 3401018WL048833 AKLU MAHTO 00048 BKID0004927 912 912 Processed 22/09/2023 5810485310 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24100820230865167 14/08/2023 SHANKAR SINGH MUNDA 3401018WL048833 SHANKAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485294 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24100820230865226 14/08/2023 MUTRU MAHTO 3401018WL048837 MUTRU MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485297 MUTRU MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24100820230865227 14/08/2023 SUMITRA DEVI 3401018WL048837 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485300 SUMITRA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24100820230865228 14/08/2023 RATAN MAHTO 3401018WL048837 RATAN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485302 RATAN MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-004/17
(JAMUDAG) 		3401018000NRG24100820230865236 14/08/2023 MUCHIRAM MAHTO 3401018WL048837 MUCHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485301 MUCHIRAM MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24140820230887100 14/08/2023 PRAMESHAWAR MAHTO 3401018WL050243 PRAMESHAWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485298 PARMESHWAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24100820230865168 14/08/2023 PRAKASH MANDAL 3401018WL048833 PRAKASH MANDAL 00048 BKID0004927 228 228 Processed 22/09/2023 5810485299 PRAKASH MANDAL BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24140820230891710 14/08/2023 MEMIN DEVI 3401018WL050528 MEMIN DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810485320 MEMIN DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24100820230865170 14/08/2023 MEMIN DEVI 3401018WL048833 MEMIN DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485321 MEMIN DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24100820230865667 14/08/2023 ASHA MACHUWA 3401018WL048855 ASHA MACHUWA 00048 BKID0004927 228 228 Processed 22/09/2023 5810485303 ASHA MACHUWA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24100820230865238 14/08/2023 HAREN MAHTO 3401018WL048837 HAREN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810485296 HARENDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 28044 28044
30 SONAHATU JH-01-018-019-003/48
(TETLA) 		3401018000NRG24100820230865242 14/08/2023 SUBODH KUMAR MAHTO 3401018WL048837 SUBODH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5810485292 Mr. SUBODH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
31 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24100820230865231 14/08/2023 Harishchandra Mahto 3401018WL048837 Harishchandra Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810485317 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24100820230865232 14/08/2023 Mousami Mahto 3401018WL048837 Mousami Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810485291 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24140820230891709 14/08/2023 PASHUPATI KOIRI 3401018WL050528 PASHUPATI KOIRI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810485289 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24100820230865169 14/08/2023 PASHUPATI KOIRI 3401018WL048833 PASHUPATI KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810485288 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-009-006/145
(JAMUDAG) 		3401018000NRG24100820230865239 14/08/2023 ROHNI DEVI 3401018WL048837 ROHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810485290 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_140823APB_FTO_441986 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 3648
2 SONAHATU JH3401018009_140823APB_FTO_441986 BANK OF INDIA BKID0004927 SONAHATU 24396
3 SONAHATU JH3401018009_140823APB_FTO_441986 State Bank of India SBIN0003656 MURI 1368
4 SONAHATU JH3401018009_140823APB_FTO_441986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 7068

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