Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_010423APB_FTO_2246
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-01-018-007-001/1593
(HESADIH) 		3401018000NRG23Z310320232084094 01/04/2023 Manda Singh 3401018WL117691 Manda Singh 00048 BKID0004575 27 27 Processed 04/04/2023 S71473607 MANDA SINGH BANK OF INDIA(508505)
SubTotal 27 27
2 SONAHATU JH-01-018-007-001/1093
(HESADIH) 		3401018000NRG23Z310320232083986 01/04/2023 CHAITI DEVI 3401018WL117687 CHAITI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 CHAIYATI DEVI W/O SUGRIV SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG23Z310320232084283 01/04/2023 SANGITA DEVI 3401018WL117702 SANGITA DEVI 00048 BKID0004694 162 162 Processed 04/04/2023 S71473607 SANGITA DEVI W/O GOPAL SINGH MANKI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG23Z310320232083989 01/04/2023 Azhoi Mahto 3401018WL117687 Azhoi Mahto 00048 BKID0004694 108 108 Processed 04/04/2023 S71473607 AZHOI MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG23Z310320232084284 01/04/2023 NAGENDRA NATH MAHTO 3401018WL117702 NAGENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 04/04/2023 S71473607 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1291
(HESADIH) 		3401018000NRG23Z310320232084285 01/04/2023 FEKU GONJHU 3401018WL117702 FEKU GONJHU 00048 BKID0004694 162 162 Processed 04/04/2023 S71473607 FEKU GANJHU S/O RATHU GANJHU BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1422
(HESADIH) 		3401018000NRG23Z310320232083991 01/04/2023 GUDU SINGH MUNDA 3401018WL117687 GUDU SINGH MUNDA 00048 BKID0004694 54 54 Processed 04/04/2023 S71473607 MRS GUDU SINGH MUNDA STATE BANK OF INDIA(508548)
8 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG23Z310320232084092 01/04/2023 Guruwa Ganjhu 3401018WL117691 Guruwa Ganjhu 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 GURUWA GOJHU S/O AJAY GOJHU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/192
(HESADIH) 		3401018000NRG23Z310320232083996 01/04/2023 KHEDNA MAHTO 3401018WL117687 KHEDNA MAHTO 00048 BKID0004694 108 108 Processed 04/04/2023 S71473607 KHEDAN MAHTO S/O SAHRAI MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG23Z310320232084000 01/04/2023 RADHIKA DEVI 3401018WL117687 RADHIKA DEVI 00048 BKID0004694 108 108 Processed 04/04/2023 S71473607 RADHIKA DEVI WO HARIPAD MAHATO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/257
(HESADIH) 		3401018000NRG23Z310320232084002 01/04/2023 TRILOCHAN PRAMANIK 3401018WL117687 TRILOCHAN PRAMANIK 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 TRILOCHAN HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG23Z310320232084004 01/04/2023 NIRASHA DEVI 3401018WL117687 NIRASHA DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S71473607 NIRASHA DEVI W/O VINOD HAJAM BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG23Z310320232084009 01/04/2023 NITAY MAHTO 3401018WL117687 NITAY MAHTO 00048 BKID0004694 189 189 Processed 04/04/2023 S71473607 NITAI MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/375
(HESADIH) 		3401018000NRG23Z310320232084290 01/04/2023 GURU PODO YOGI 3401018WL117702 GURU PODO YOGI 00048 BKID0004694 81 81 Processed 04/04/2023 S71473607 GURUPADO YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1674 1674
15 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG23Z310320232083987 01/04/2023 SUMAN DEVI 3401018WL117687 SUMAN DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473607 SUMAN DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/1748
(HESADIH) 		3401018000NRG23Z310320232083994 01/04/2023 GOBARDHAN AHTO 3401018WL117687 GOBARDHAN AHTO 00048 BKID0004927 135 135 Processed 04/04/2023 S71473607 GOBARDHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG23Z310320232083998 01/04/2023 ARTI KUMARI 3401018WL117687 ARTI KUMARI 00048 BKID0004927 189 189 Processed 04/04/2023 S71473607 ARTI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG23Z310320232083999 01/04/2023 HARIPADO MAHTO 3401018WL117687 HARIPADO MAHTO 00048 BKID0004927 108 108 Processed 04/04/2023 S71473607 HARIPADO MAHATO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG23Z310320232084001 01/04/2023 DAMYANTI DEVI 3401018WL117687 DAMYANTI DEVI 00048 BKID0004927 54 54 Processed 04/04/2023 S71473607 DAMYANTI DEVI W/O SUDHIR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG23Z310320232084097 01/04/2023 GIRIBALA KUMARI 3401018WL117691 GIRIBALA KUMARI 00048 BKID0004927 108 108 Processed 04/04/2023 S71473607 GIRIBALA KUMARI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG23Z310320232084096 01/04/2023 TARUN LOHRA 3401018WL117691 TARUN LOHRA 00048 BKID0004927 108 108 Processed 04/04/2023 S71473607 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
22 SONAHATU JH-01-018-007-002/190
(HESADIH) 		3401018000NRG23Z310320232084103 01/04/2023 Manjuda Devi 3401018WL117691 Manjuda Devi 00048 BKID0004927 135 135 Processed 04/04/2023 S71473607 MANJUDA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG23Z310320232084011 01/04/2023 JAGANNATH PATAR MUNDA 3401018WL117687 JAGANNATH PATAR MUNDA 00048 BKID0004927 162 162 Processed 04/04/2023 S71473607 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG23Z310320232084012 01/04/2023 DILESHWAR YOGI 3401018WL117687 DILESHWAR YOGI 00048 BKID0004927 81 81 Processed 04/04/2023 S71473607 MRS DILESHAWAR YOGI STATE BANK OF INDIA(508548)
25 SONAHATU JH-01-018-007-002/379
(HESADIH) 		3401018000NRG23Z310320232084291 01/04/2023 NALITA DEVI 3401018WL117702 NALITA DEVI 00048 BKID0004927 81 81 Processed 04/04/2023 S71473607 NALITA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG23Z310320232084013 01/04/2023 ARITI DEVI 3401018WL117687 ARITI DEVI 00048 BKID0004927 189 189 Processed 04/04/2023 S71473607 ARTI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG23Z310320232084014 01/04/2023 Muchi Ram Machhuwa 3401018WL117687 Muchi Ram Machhuwa 00048 BKID0004927 189 189 Processed 04/04/2023 S71473607 MUCHIRAM MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG23Z310320232084293 01/04/2023 JHUMUKLAL SINGH MUNDA 3401018WL117702 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 81 81 Processed 04/04/2023 S71473607 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG23Z310320232084107 01/04/2023 SHYAMA DEVI 3401018WL117691 SHYAMA DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S71473607 SHYAMA DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
30 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG23Z310320232084282 01/04/2023 HEMLATA DEVI 3401018WL117702 HEMLATA DEVI 00048 BKID0005950 81 81 Processed 04/04/2023 S71473607 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/1046
(HESADIH) 		3401018000NRG23Z310320232083984 01/04/2023 SUSILA DEVI 3401018WL117687 SUSILA DEVI 00048 BKID0005950 108 108 Processed 04/04/2023 S71473607 SUSILA DEVI W/O MAHENDRA NATH MAHATO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/1058
(HESADIH) 		3401018000NRG23Z310320232083985 01/04/2023 DIPAK SINGH MUNDA 3401018WL117687 DIPAK SINGH MUNDA 00048 BKID0005950 135 135 Processed 04/04/2023 S71473607 DIPAK SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/1574
(HESADIH) 		3401018000NRG23Z310320232083992 01/04/2023 GANESH MAHATO 3401018WL117687 GANESH MAHATO 00048 BKID0005950 162 162 Processed 04/04/2023 S71473607 GANESH MAHATO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/547
(HESADIH) 		3401018000NRG23Z310320232084006 01/04/2023 SIKANDAR SINGH MUNDA 3401018WL117687 SIKANDAR SINGH MUNDA 00048 BKID0005950 135 135 Processed 04/04/2023 S71473607 SIKANDAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 621 621
35 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG23Z310320232083988 01/04/2023 Nagendra Prasad Mahto 3401018WL117687 Nagendra Prasad Mahto 00078 CNRB0006295 162 162 Processed 04/04/2023 S71473607 NAGENDRA PRASAD MAHTO CANARA BANK(508532)
36 SONAHATU JH-01-018-007-001/1301
(HESADIH) 		3401018000NRG23Z310320232084286 01/04/2023 SAROLA DEVI 3401018WL117702 SAROLA DEVI 00078 CNRB0006295 162 162 Processed 04/04/2023 S71473607 SAROLA DEVI CANARA BANK(508532)
37 SONAHATU JH-01-018-007-001/1332
(HESADIH) 		3401018000NRG23Z310320232083990 01/04/2023 RAVINDRA SINGH MUNDA 3401018WL117687 RAVINDRA SINGH MUNDA 00078 CNRB0006295 162 162 Processed 04/04/2023 S71473607 RAVINDRA SINGH MUNDA CANARA BANK(508532)
38 SONAHATU JH-01-018-007-001/280
(HESADIH) 		3401018000NRG23Z310320232084005 01/04/2023 KALMI DEVI 3401018WL117687 KALMI DEVI 00078 CNRB0006295 135 135 Processed 04/04/2023 S71473607 KALMI DEVI CANARA BANK(508532)
39 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG23Z310320232084010 01/04/2023 PARMESHWAR DAS 3401018WL117687 PARMESHWAR DAS 00078 CNRB0006295 162 162 Processed 04/04/2023 S71473607 PARMESHWAR DAS PAYTM PAYMENTS BANK LTD(608032)
40 SONAHATU JH-01-018-007-002/379
(HESADIH) 		3401018000NRG23Z310320232084292 01/04/2023 BANI MACHHUWA 3401018WL117702 BANI MACHHUWA 00078 CNRB0006295 81 81 Processed 04/04/2023 S71473607 BANI MACHHUWA S/O SOHAROI MACHHUWA BANK OF INDIA(508505)
SubTotal 864 864
41 SONAHATU JH-01-018-007-001/1563
(HESADIH) 		3401018000NRG23Z310320232084287 01/04/2023 SUBHASH MAHTO 3401018WL117702 SUBHASH MAHTO 00165 IBKL0001749 162 162 Processed 04/04/2023 S71473607 SUBHASH MAHTO IDBI BANK(607095)
42 SONAHATU JH-01-018-007-001/1578
(HESADIH) 		3401018000NRG23Z310320232083993 01/04/2023 ABHISHEK SINGH MUNDA 3401018WL117687 ABHISHEK SINGH MUNDA 00165 IBKL0001749 135 135 Processed 04/04/2023 S71473607 ABHISHEK SINGH MUNDA S/O HEMLATA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG23Z310320232084008 01/04/2023 MAHABIR MAHTO 3401018WL117687 MAHABIR MAHTO 00165 IBKL0001749 54 54 Processed 04/04/2023 S71473607 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 351 351
44 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG23Z310320232084101 01/04/2023 MRITUNJAY SWANSI 3401018WL117691 MRITUNJAY SWANSI 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473607 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
SubTotal 135 135
45 SONAHATU JH-01-018-007-002/687
(HESADIH) 		3401018000NRG23Z310320232084016 01/04/2023 RENUKA KUMARI 3401018WL117687 RENUKA KUMARI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473607 RENUKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
46 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG23Z310320232083995 01/04/2023 MIRA MAHTO 3401018WL117687 MIRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5886 5886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_010423APB_FTO_2246 BANK OF INDIA BKID0004575 KATIN 27
2 SONAHATU JH3401018007_010423APB_FTO_2246 BANK OF INDIA BKID0004694 BARENDA 1674
3 SONAHATU JH3401018007_010423APB_FTO_2246 BANK OF INDIA BKID0004927 SONAHATU 1890
4 SONAHATU JH3401018007_010423APB_FTO_2246 BANK OF INDIA BKID0005950 Milan Chowk 621
5 SONAHATU JH3401018007_010423APB_FTO_2246 Canara Bank CNRB0006295 CHOKAHATU 864
6 SONAHATU JH3401018007_010423APB_FTO_2246 IDBI Bank IBKL0001749 muri 351
7 SONAHATU JH3401018007_010423APB_FTO_2246 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
8 SONAHATU JH3401018007_010423APB_FTO_2246 State Bank of India SBIN0004501 BUNDU 162
9 SONAHATU JH3401018007_010423APB_FTO_2246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

Download In Excel