Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_210423APB_FTO_45754
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-01-018-017-001/371
(SONAHATU) 		3401018000NRG24210420230067699 21/04/2023 RAMESH KUMAR MAHTO 3401018WL003579 RAMESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1479000633 RAMESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SONAHATU JH-01-018-017-001/120
(SONAHATU) 		3401018000NRG24210420230067691 21/04/2023 SHIV MAHTO 3401018WL003579 SHIV MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000643 SHIV CHARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-017-001/199
(SONAHATU) 		3401018000NRG24210420230067693 21/04/2023 PUNA MUNDA 3401018WL003579 PUNA MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000638 PUNA MUNDA S/O-PURNACHANDRA MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/202
(SONAHATU) 		3401018000NRG24180420230041434 21/04/2023 BALA DEVI 3401018WL002320 BALA DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479000651 BALA DEVI W/O PADLOCHAN MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/208
(SONAHATU) 		3401018000NRG24170420230039755 21/04/2023 SOMA PAHAN 3401018WL002190 SOMA PAHAN 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000645 SOMA PAHAN S/O-GALA PAHAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-001/213
(SONAHATU) 		3401018000NRG24180420230041435 21/04/2023 JIHUDH MUNDA 3401018WL002320 JIHUDH MUNDA 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479000640 JIHAD MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-001/214
(SONAHATU) 		3401018000NRG24180420230041436 21/04/2023 ROMLA DEVI 3401018WL002320 ROMLA DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1479000657 ROMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-017-001/223
(SONAHATU) 		3401018000NRG24180420230041437 21/04/2023 SUKRU DEVI 3401018WL002320 SUKRU DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479000656 SHUKRU DEVI W/O BUDAN MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-017-001/225
(SONAHATU) 		3401018000NRG24180420230041439 21/04/2023 FANKIR MUNDA 3401018WL002320 FANKIR MUNDA 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479000639 FAKIR MUNDA S/O-BUDHU MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-001/226
(SONAHATU) 		3401018000NRG24180420230041441 21/04/2023 SOMBARI DEVI 3401018WL002320 SOMBARI DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479000658 SOMBARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-001/230
(SONAHATU) 		3401018000NRG24180420230041442 21/04/2023 AASNI DEVI 3401018WL002320 AASNI DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479000663 AASNI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-001/231
(SONAHATU) 		3401018000NRG24210420230067694 21/04/2023 MAHESHWAR MUNDA 3401018WL003579 MAHESHWAR MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000646 MAHESHWAR MUNDA S/O RAM JIVAN MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-001/233
(SONAHATU) 		3401018000NRG24180420230041444 21/04/2023 ANJANA DEVI 3401018WL002320 ANJANA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479000660 ANJANA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-001/297
(SONAHATU) 		3401018000NRG24180420230041445 21/04/2023 FAGNI DEVI 3401018WL002320 FAGNI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479000662 PHAGUNI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24180420230041446 21/04/2023 SOMBARI DEVI 3401018WL002320 SOMBARI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479000636 SOMWARI DEVI W/O SRI KAMDEO MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-001/308
(SONAHATU) 		3401018000NRG24170420230039756 21/04/2023 SAINATH MUNDA 3401018WL002190 SAINATH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000647 SAINATH MUNDA S/O KUNJAL MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-001/32
(SONAHATU) 		3401018000NRG24210420230067696 21/04/2023 DHANJAYA MAHTO 3401018WL003579 DHANJAYA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000642 DHANJAYA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-001/338
(SONAHATU) 		3401018000NRG24180420230041447 21/04/2023 KISHUN RAY MUNDA 3401018WL002320 KISHUN RAY MUNDA 00048 BKID0004927 684 684 Processed 12/05/2023 1479000652 KISHUN RAY MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-017-001/338
(SONAHATU) 		3401018000NRG24180420230041448 21/04/2023 SUGA DEVI 3401018WL002320 SUGA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479000659 SUGA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-001/358
(SONAHATU) 		3401018000NRG24210420230067698 21/04/2023 SHVINI DEVI 3401018WL003579 SHVINI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000661 SHVINI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-017-001/363
(SONAHATU) 		3401018000NRG24180420230041449 21/04/2023 LAKHIMANI DEVI 3401018WL002320 LAKHIMANI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479000650 LAKHIMANI DEVI W/O-RAMJIVAN MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-001/373
(SONAHATU) 		3401018000NRG24210420230067700 21/04/2023 DEVENDRA SINGH MUNDA 3401018WL003579 DEVENDRA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000637 DEVENDRA SINGH MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-017-001/374
(SONAHATU) 		3401018000NRG24210420230067701 21/04/2023 VINDESHWARI DEVI 3401018WL003579 VINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479000665 VINDESHWARI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-017-002/135
(SONAHATU) 		3401018000NRG24210420230067704 21/04/2023 ASHTAMI DEVI 3401018WL003579 ASHTAMI DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1479000649 ASHTAMI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-017-002/188
(SONAHATU) 		3401018000NRG24210420230067707 21/04/2023 RAMESHWAR MAHTO 3401018WL003579 RAMESHWAR MAHTO 00048 BKID0004927 912 912 Processed 12/05/2023 1479000654 RAMESHWAR MAHTO S/O-SAHODAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-017-002/202
(SONAHATU) 		3401018000NRG24210420230067708 21/04/2023 BHAJOHARI MAHTO 3401018WL003579 BHAJOHARI MAHTO 00048 BKID0004927 912 912 Processed 12/05/2023 1479000644 BHAJOHARI MAHTO S/O-DURYODHAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-017-002/29
(SONAHATU) 		3401018000NRG24210420230067709 21/04/2023 KUNTI DEVI 3401018WL003579 KUNTI DEVI 00048 BKID0004927 912 912 Processed 13/05/2023 1479000653 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-017-002/325
(SONAHATU) 		3401018000NRG24210420230067710 21/04/2023 USHA DEVI 3401018WL003579 USHA DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1479000635 USHA DEVI W/O KANCHAN MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-017-002/347
(SONAHATU) 		3401018000NRG24210420230067711 21/04/2023 MADAN LAL MAHTO 3401018WL003579 MADAN LAL MAHTO 00048 BKID0004927 912 912 Processed 12/05/2023 1479000634 MADAN LAL MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-017-002/379
(SONAHATU) 		3401018000NRG24210420230067712 21/04/2023 PARVATI DEVI 3401018WL003579 PARVATI DEVI 00048 BKID0004927 912 912 Processed 13/05/2023 1479000641 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-017-002/382
(SONAHATU) 		3401018000NRG24210420230067713 21/04/2023 DHARNI DEVI 3401018WL003579 DHARNI DEVI 00048 BKID0004927 912 912 Processed 13/05/2023 1479000648 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-017-002/46
(SONAHATU) 		3401018000NRG24210420230067714 21/04/2023 KUNTI DEVI 3401018WL003579 KUNTI DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1479000664 KUNTI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-017-002/81
(SONAHATU) 		3401018000NRG24170420230039758 21/04/2023 BATI DEVI 3401018WL002190 BATI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479000655 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 34200 34200
34 SONAHATU JH-01-018-017-002/81
(SONAHATU) 		3401018000NRG24170420230039757 21/04/2023 DILIP KUMAR MAHTO 3401018WL002190 DILIP KUMAR MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479000632 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_210423APB_FTO_45754 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018017_210423APB_FTO_45754 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 912
3 SONAHATU JH3401018017_210423APB_FTO_45754 BANK OF INDIA BKID0004927 SONAHATU 33288
4 SONAHATU JH3401018017_210423APB_FTO_45754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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