Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_281123APB_FTO_779898
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-01-018-007-001/1502
(HESADIH) 		3401018000NRG24251120231414828 28/11/2023 LILA KUMARI 3401018WL084506 LILA KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998326149 LILA KUMARI DO KISUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-007-001/1593
(HESADIH) 		3401018000NRG24251120231414831 28/11/2023 Manda Singh 3401018WL084506 Manda Singh 00048 BKID0004575 1368 1368 Processed 01/01/2024 8998326150 MANDA SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
3 SONAHATU JH-01-018-007-001/1226
(HESADIH) 		3401018000NRG24251120231414823 28/11/2023 YOGESHWAR MAHTO 3401018WL084506 YOGESHWAR MAHTO 00048 BKID0004694 1596 1596 Processed 01/01/2024 8998326157 YOGESHWAR MAHTO S/O-BUDHRAM MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24251120231414838 28/11/2023 RANJIT MAHTO 3401018WL084506 RANJIT MAHTO 00048 BKID0004694 228 228 Processed 01/01/2024 8998326155 RANJIT MAHTO S/O-KARMA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/979
(HESADIH) 		3401018000NRG24251120231414844 28/11/2023 DINANATH PRAMANIK 3401018WL084506 DINANATH PRAMANIK 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998326151 MR DINANATH PRAMANIK STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-007-002/1771
(HESADIH) 		3401018000NRG24281120231423123 28/11/2023 RANJIT AHIR 3401018WL085069 RANJIT AHIR 00048 BKID0004694 684 684 Processed 01/01/2024 8998326152 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-007-002/399
(HESADIH) 		3401018000NRG24251120231414292 28/11/2023 PAWAN POD 3401018WL084465 PAWAN POD 00048 BKID0004694 456 456 Processed 01/01/2024 8998326154 MRS PAWAN POD STATE BANK OF INDIA(508548)
8 SONAHATU JH-01-018-007-002/500
(HESADIH) 		3401018000NRG24281120231423124 28/11/2023 SAGAR SINGH MUNDA 3401018WL085069 SAGAR SINGH MUNDA 00048 BKID0004694 684 684 Processed 01/01/2024 8998326156 SAGAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24281120231423125 28/11/2023 KANCHAN KUMHAR 3401018WL085069 KANCHAN KUMHAR 00048 BKID0004694 684 684 Processed 01/01/2024 8998326153 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
10 SONAHATU JH-01-018-007-001/1035
(HESADIH) 		3401018000NRG24251120231414796 28/11/2023 PAIRI DEVI 3401018WL084505 PAIRI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326159 PAIRO DEVI W/O-LABUSHWAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/1407
(HESADIH) 		3401018000NRG24251120231414824 28/11/2023 SONAMANI DEVI 3401018WL084506 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326168 SONAMANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/143
(HESADIH) 		3401018000NRG24251120231414825 28/11/2023 JANAKI DEVI 3401018WL084506 JANAKI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326167 JANAKI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24251120231414826 28/11/2023 SHIROMANI DEVI 3401018WL084506 SHIROMANI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326166 SHIROMANI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24251120231414798 28/11/2023 DAMYANTI DEVI 3401018WL084505 DAMYANTI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326160 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24251120231414800 28/11/2023 SALITA KUMARI 3401018WL084505 SALITA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326162 SALITA KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24251120231414287 28/11/2023 GURUWARI DEVI 3401018WL084465 GURUWARI DEVI 00048 BKID0004927 912 912 Processed 01/01/2024 8998326165 GURUWARI DEVI IDBI BANK(607095)
17 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24251120231414288 28/11/2023 SHANICHARA DEVI 3401018WL084465 SHANICHARA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326161 SHANICHARI DEVI CANARA BANK(508532)
18 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24251120231414805 28/11/2023 MUTUK MANI DEVI 3401018WL084505 MUTUK MANI DEVI 00048 BKID0004927 456 456 Processed 01/01/2024 8998326163 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-002/214
(HESADIH) 		3401018000NRG24251120231414807 28/11/2023 VISHWANATH SWANSI 3401018WL084505 VISHWANATH SWANSI 00048 BKID0004927 456 456 Processed 01/01/2024 8998326158 Mr. BISHWANATH SWANSI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24251120231414290 28/11/2023 RABONI DEVI 3401018WL084465 RABONI DEVI 00048 BKID0004927 1140 1140 Processed 01/01/2024 8998326169 RABONI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24251120231414291 28/11/2023 GITA KUMARI 3401018WL084465 GITA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998326164 GITA KUMARI BANK OF INDIA(508505)
SubTotal 13908 13908
22 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24251120231414820 28/11/2023 HEMLATA DEVI 3401018WL084506 HEMLATA DEVI 00048 BKID0005950 1368 1368 Processed 01/01/2024 8998326173 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/1096
(HESADIH) 		3401018000NRG24251120231414822 28/11/2023 Parwati Kumari 3401018WL084506 Parwati Kumari 00048 BKID0005950 1596 1596 Processed 01/01/2024 8998326176 PARWATI KUMARI DO FATURAM MAHATO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/1532
(HESADIH) 		3401018000NRG24251120231414829 28/11/2023 PANDU SINGH MUNDA 3401018WL084506 PANDU SINGH MUNDA 00048 BKID0005950 1596 1596 Processed 01/01/2024 8998326172 PANDU SINGH MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24251120231414285 28/11/2023 SUKHDEV SINGH MUNDA 3401018WL084465 SUKHDEV SINGH MUNDA 00048 BKID0005950 456 456 Processed 01/01/2024 8998326175 SUKHDEV SINGH MUNDA IDBI BANK(607095)
26 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24251120231414837 28/11/2023 DADHI DEVI 3401018WL084506 DADHI DEVI 00048 BKID0005950 1368 1368 Processed 01/01/2024 8998326171 DADHI DEVI CANARA BANK(508532)
27 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24251120231414799 28/11/2023 RAJENDRA MAHTO 3401018WL084505 RAJENDRA MAHTO 00048 BKID0005950 1368 1368 Processed 01/01/2024 8998326170 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24251120231414289 28/11/2023 MANOHAR SINGH MUNDA 3401018WL084465 MANOHAR SINGH MUNDA 00048 BKID0005950 1140 1140 Processed 01/01/2024 8998326174 MANOHAR SINGH MUNDA S/O HAREKISTO SINGH BANK OF INDIA(508505)
SubTotal 8892 8892
29 SONAHATU JH-01-018-007-001/1502
(HESADIH) 		3401018000NRG24251120231414827 28/11/2023 NARENDRA SINGH MUNDA 3401018WL084506 NARENDRA SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 01/01/2024 8998326177 NARENDRA SINGH MUNDA S/O-DURYO MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24251120231414840 28/11/2023 VATI DEVI 3401018WL084506 VATI DEVI 00078 CNRB0006295 1368 1368 Processed 01/01/2024 8998326180 VATI DEVI CANARA BANK(508532)
31 SONAHATU JH-01-018-007-001/349
(HESADIH) 		3401018000NRG24251120231414842 28/11/2023 CHAPOLA DEVI 3401018WL084506 CHAPOLA DEVI 00078 CNRB0006295 1368 1368 Processed 01/01/2024 8998326179 CHAPOLA DEVI CANARA BANK(508532)
32 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24251120231414843 28/11/2023 BIR SINGH MUNDA 3401018WL084506 BIR SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 01/01/2024 8998326143 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24251120231414286 28/11/2023 CHHUTU LOHRA 3401018WL084465 CHHUTU LOHRA 00078 CNRB0006295 1140 1140 Processed 01/01/2024 8998326178 CHHUTU LOHRA IDBI BANK(607095)
34 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24251120231414803 28/11/2023 Saheb Ram Yadav 3401018WL084505 Saheb Ram Yadav 00078 CNRB0006295 456 456 Processed 01/01/2024 8998326181 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 7068 7068
35 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24251120231414797 28/11/2023 GURUPAD DAS 3401018WL084505 GURUPAD DAS 00165 IBKL0001749 1368 1368 Processed 01/01/2024 8998326145 GURU PAD DAS BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/1586
(HESADIH) 		3401018000NRG24251120231414830 28/11/2023 TUSU DEVI 3401018WL084506 TUSU DEVI 00165 IBKL0001749 1596 1596 Processed 01/01/2024 8998326146 TUSU DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24251120231414801 28/11/2023 GYANI DEVI 3401018WL084505 GYANI DEVI 00165 IBKL0001749 1368 1368 Processed 01/01/2024 8998326144 GYANI DEVI IDBI BANK(607095)
SubTotal 4332 4332
38 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24251120231414802 28/11/2023 JITENDRA MAHTO 3401018WL084505 JITENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998326148 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24251120231414804 28/11/2023 MRITUNJAY SWANSI 3401018WL084505 MRITUNJAY SWANSI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 8998326147 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
40 SONAHATU JH-01-018-007-002/2010
(HESADIH) 		3401018000NRG24251120231414806 28/11/2023 SARDAR SINGH MUNDA 3401018WL084505 SARDAR SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998326182 Mr. SARDAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_281123APB_FTO_779898 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 SONAHATU JH3401018007_281123APB_FTO_779898 BANK OF INDIA BKID0004575 KATIN 1368
3 SONAHATU JH3401018007_281123APB_FTO_779898 BANK OF INDIA BKID0004694 BARENDA 5700
4 SONAHATU JH3401018007_281123APB_FTO_779898 BANK OF INDIA BKID0004927 SONAHATU 13908
5 SONAHATU JH3401018007_281123APB_FTO_779898 BANK OF INDIA BKID0005950 Milan Chowk 8892
6 SONAHATU JH3401018007_281123APB_FTO_779898 Canara Bank CNRB0006295 CHOKAHATU 7068
7 SONAHATU JH3401018007_281123APB_FTO_779898 IDBI Bank IBKL0001749 muri 4332
8 SONAHATU JH3401018007_281123APB_FTO_779898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 3192

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