Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_070823APB_FTO_412132
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-01-018-002-004/553
(BARUHATU) 		3401018000NRG24040820230834178 07/08/2023 OM PRAKASH BHAGAT 3401018WL046795 OM PRAKASH BHAGAT 00048 BKID0004900 228 228 Processed 21/09/2023 5800961498 Mr. OM PRAKASH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 SONAHATU JH-01-018-002-001/315
(BARUHATU) 		3401018000NRG24010820230812193 07/08/2023 GURUBARI DEVI 3401018WL045339 GURUBARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961513 GURUBARI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-001/321
(BARUHATU) 		3401018000NRG24040820230834174 07/08/2023 GIRIDHARI MAHTO 3401018WL046795 GIRIDHARI MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5800961526 GIRIDHRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24010820230818295 07/08/2023 KOKILA DEVI 3401018WL045776 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961527 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24040820230834005 07/08/2023 DEEPAK KUMAR MAHTO 3401018WL046788 DEEPAK KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961522 DEEPAK KUMAR MAHTO CANARA BANK(508532)
6 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24010820230818297 07/08/2023 PRAHLAD MUNDA 3401018WL045776 PRAHLAD MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961506 PRAHLAD MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-002/176
(BARUHATU) 		3401018000NRG24010820230818298 07/08/2023 SHUKHMANI DEVI 3401018WL045776 SHUKHMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961510 SUGMATI DEVI W/O PRAHLAD MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-002/179
(BARUHATU) 		3401018000NRG24010820230818299 07/08/2023 SOHAN SINGH MUNDA 3401018WL045776 SOHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961520 SOHAN SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/182
(BARUHATU) 		3401018000NRG24040820230834175 07/08/2023 DEVJANI DEVI 3401018WL046795 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961502 DEVAJANI DEVI W/O-GAURACHAND SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24010820230812195 07/08/2023 DAMRU MAHLI 3401018WL045339 DAMRU MAHLI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961515 DAMRU MAHLI S/O LATE SHIVCHARAN MAHLI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/247
(BARUHATU) 		3401018000NRG24040820230834176 07/08/2023 HEMLATA DEVI 3401018WL046795 HEMLATA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5800961521 HEMLATA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24010820230818300 07/08/2023 MADAN MOHAN MUNDA 3401018WL045776 MADAN MOHAN MUNDA 00048 BKID0004927 912 912 Processed 21/09/2023 5800961501 MADAN SINGH MUNDA S/O-FATE SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-002/334
(BARUHATU) 		3401018000NRG24010820230818301 07/08/2023 SUBHASH MUNDA 3401018WL045776 SUBHASH MUNDA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5800961505 SUBHASH MUNDA S/O-BUDHRAM MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-002/60
(BARUHATU) 		3401018000NRG24010820230812215 07/08/2023 JAYDEV MAHLI 3401018WL045340 JAYDEV MAHLI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961517 JAYDEV MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-002/74
(BARUHATU) 		3401018000NRG24010820230812196 07/08/2023 SHARWAN MAHLI 3401018WL045339 SHARWAN MAHLI 00048 BKID0004927 228 228 Processed 21/09/2023 5800961512 SHRWAN MAHLI S/O CHANDRA MAHLI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24040820230834007 07/08/2023 BABITA DEVI 3401018WL046788 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961504 BABITA DEVI W/O-BHOLA NATH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-002/98
(BARUHATU) 		3401018000NRG24040820230834006 07/08/2023 BHOLANATH MUNDA 3401018WL046788 BHOLANATH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5800961499 BHOLA NATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24310720230799625 07/08/2023 SUBRAT KUMAR MAHTO 3401018WL044681 SUBRAT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961516 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24010820230812197 07/08/2023 KRISHNA MAHTO 3401018WL045339 KRISHNA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961514 KRISHNA MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24010820230812198 07/08/2023 SUNITA DEVI 3401018WL045339 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961511 SUNITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-004/110
(BARUHATU) 		3401018000NRG24010820230812199 07/08/2023 YOGESHWARI DEVI 3401018WL045339 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961507 YOGESHWARI DEVI D/O MAGAN MAHATO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24010820230812201 07/08/2023 SUSHILA DEVI 3401018WL045339 SUSHILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961518 SUSHILA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24010820230812202 07/08/2023 ASHOK KUMAR MAHTO 3401018WL045339 ASHOK KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961509 ASHOK KUMAR MAHTO S/O HADIYA MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-004/31
(BARUHATU) 		3401018000NRG24010820230812203 07/08/2023 BHAGIRATH MAHTO 3401018WL045339 BHAGIRATH MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5800961528 Mr. BHAGIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24030820230829398 07/08/2023 CHAMRA MAHLI 3401018WL046447 CHAMRA MAHLI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961500 CHAMRA BANS MAHLI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24030820230829399 07/08/2023 SUNITA DEVI 3401018WL046447 SUNITA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5800961508 SUNITA DEVI W/O CHAMRA BANS MAHALI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-017-003/614
(SONAHATU) 		3401018000NRG24030820230829400 07/08/2023 ABHIMANYU PATAR MUNDA 3401018WL046447 ABHIMANYU PATAR MUNDA 00048 BKID0004927 456 456 Processed 21/09/2023 5800961519 ABHIMANYU PATAR MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-017-003/651
(SONAHATU) 		3401018000NRG24030820230829401 07/08/2023 SUKHLAL BANS MAHLI 3401018WL046447 SUKHLAL BANS MAHLI 00048 BKID0004927 912 912 Processed 21/09/2023 5800961525 SUKHLAL BANS MAHLI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-017-003/777
(SONAHATU) 		3401018000NRG24030820230829402 07/08/2023 ATWARI KUMARI 3401018WL046447 ATWARI KUMARI 00048 BKID0004927 456 456 Processed 21/09/2023 5800961523 ATWARI KUMARI CANARA BANK(508532)
30 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24030820230829403 07/08/2023 BABITA DEVI 3401018WL046447 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800961503 BABITA DEVI W/O-BANSHIDHAR MAHLI BANK OF INDIA(508505)
SubTotal 31692 31692
31 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24040820230834177 07/08/2023 DURGA PRASAD MAHTO 3401018WL046795 DURGA PRASAD MAHTO 00165 IBKL0001749 228 228 Processed 21/09/2023 5800961497 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 228 228
32 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24040820230834004 07/08/2023 RUPMANI DEVI 3401018WL046788 RUPMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800961496 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-002-004/14
(BARUHATU) 		3401018000NRG24010820230812200 07/08/2023 SHRISHTIDHAR MAHTO 3401018WL045339 SHRISHTIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800961495 Mr. SRISHTIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
34 SONAHATU JH-01-018-002-003/113
(BARUHATU) 		3401018000NRG24310720230799623 07/08/2023 RUPAN DEVI 3401018WL044681 RUPAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800961524 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_070823APB_FTO_412132 BANK OF INDIA BKID0004900 RANCHI MAIN 228
2 SONAHATU JH3401018002_070823APB_FTO_412132 BANK OF INDIA BKID0004927 SONAHATU 31692
3 SONAHATU JH3401018002_070823APB_FTO_412132 IDBI Bank IBKL0001749 muri 228
4 SONAHATU JH3401018002_070823APB_FTO_412132 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 SONAHATU JH3401018002_070823APB_FTO_412132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 684

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