Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_280823APB_FTO_489178
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-01-018-005-002/746
(GALAU) 		3401018000NRG24Z230820230946161 28/08/2023 SANDIP KUMAR MAHTO 3401018WL054140 SANDIP KUMAR MAHTO 00048 BKID0004911 81 81 Processed 30/08/2023 S99373802 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24Z230820230940108 28/08/2023 PARMESHWAR MAHTO 3401018WL053719 PARMESHWAR MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 PARMESHWAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24Z230820230940109 28/08/2023 PARESH PATAR MUNDA 3401018WL053719 PARESH PATAR MUNDA 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 PARESH PATAR MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24Z250820230956588 28/08/2023 AAMIN MAHTO 3401018WL054851 AAMIN MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 AMIN MAHTO IDBI BANK(607095)
5 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24Z230820230940111 28/08/2023 JAY PRAKASH SINGH MUNDA 3401018WL053719 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24Z230820230940112 28/08/2023 MISHILA DEVI 3401018WL053719 MISHILA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 MISHILA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24Z230820230940113 28/08/2023 RADHA MOHAN MAHTO 3401018WL053719 RADHA MOHAN MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 RADHA MOHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/110
(GALAU) 		3401018000NRG24Z230820230946156 28/08/2023 MAHESH MUNDA 3401018WL054140 MAHESH MUNDA 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 MAHESH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z250820230956589 28/08/2023 SANTARI DEVI 3401018WL054851 SANTARI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24Z230820230940074 28/08/2023 SHRIPATI HAJAN 3401018WL053718 SHRIPATI HAJAN 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SRIPATI HAJAM S/O KALISADO HAJAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24Z250820230956615 28/08/2023 GURUWARI DEVI 3401018WL054854 GURUWARI DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 GURUWARI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24Z230820230946158 28/08/2023 AKASH HAJAM 3401018WL054140 AKASH HAJAM 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 AKASH HAJAM BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z230820230946159 28/08/2023 BANMALI MAHTO 3401018WL054140 BANMALI MAHTO 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 BANMALI MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z230820230946160 28/08/2023 URMILA DEVI 3401018WL054140 URMILA DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 URMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24Z230820230946163 28/08/2023 MANA KUMARI 3401018WL054140 MANA KUMARI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 MANA KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24Z230820230940075 28/08/2023 RAMBHA DEVI 3401018WL053718 RAMBHA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24Z230820230946165 28/08/2023 DEVYANI DEVI 3401018WL054140 DEVYANI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 DEVYANI DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24Z230820230946164 28/08/2023 JAGMOHAN MAHTO 3401018WL054140 JAGMOHAN MAHTO 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 JAGMOHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z250820230956573 28/08/2023 DEVKI DEVI 3401018WL054850 DEVKI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DEVKI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z250820230956607 28/08/2023 RASIK MAHTO 3401018WL054853 RASIK MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-005-003/150
(GALAU) 		3401018000NRG24Z230820230940076 28/08/2023 MO. DURGAMANI DEVI 3401018WL053718 MO. DURGAMANI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 DURGA MANI DEVI W/O-THELURA MABAS MAHLI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z230820230940114 28/08/2023 GAORI MAHLI 3401018WL053719 GAORI MAHLI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 GAURIBANS MAHLI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z230820230940115 28/08/2023 PADDESWARI DEVI 3401018WL053719 PADDESWARI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 PADSHRI DEVI W/O GOURI MAHLI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24Z230820230940116 28/08/2023 SUBHADRA DEVI 3401018WL053719 SUBHADRA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SUBHADRA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24Z230820230940077 28/08/2023 RAGHAV MAHLI 3401018WL053718 RAGHAV MAHLI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 Mr. RATHU BANS MAHLI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24Z230820230940079 28/08/2023 PRATHAM MAHTO 3401018WL053718 PRATHAM MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 PRATHAM MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24Z230820230940080 28/08/2023 SARITA DEVI 3401018WL053718 SARITA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SARITA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24Z230820230940081 28/08/2023 LAMBODAR MAHTO 3401018WL053718 LAMBODAR MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 LAMBODAR MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24Z230820230940083 28/08/2023 ROPNI DEVI 3401018WL053718 ROPNI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 ROMNI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24Z230820230940084 28/08/2023 KARMI DEVI 3401018WL053718 KARMI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 KARAMI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z250820230956574 28/08/2023 CHAITI DEVI 3401018WL054850 CHAITI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 CHAITI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24Z230820230940085 28/08/2023 MANSA MAHLI 3401018WL053718 MANSA MAHLI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 MANSA MAHLI S/O FAGU MAHLI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z250820230956591 28/08/2023 AKSHAY KUMAR MAHTO 3401018WL054851 AKSHAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 AKSHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z250820230956590 28/08/2023 MUKTA DEVI 3401018WL054851 MUKTA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MUKTA DEVI W/O AKSHAY KUAMR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/521
(GALAU) 		3401018000NRG24Z230820230940087 28/08/2023 Krishna Mahli 3401018WL053718 Krishna Mahli 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 KRISHNA MAHLI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/529
(GALAU) 		3401018000NRG24Z230820230940088 28/08/2023 ANITA DEVI 3401018WL053718 ANITA DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 ANITA KUMARI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24Z230820230940118 28/08/2023 PURNI DEVI 3401018WL053719 PURNI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24Z250820230956608 28/08/2023 TARUN KUMAR MAHTO 3401018WL054853 TARUN KUMAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 TARUN KUMAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24Z250820230956616 28/08/2023 KESHAV MAHTO 3401018WL054854 KESHAV MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 KESHV CHANDRA MAHATO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-005/2
(GALAU) 		3401018000NRG24Z230820230945613 28/08/2023 BISHNU PRASAD MAHTO 3401018WL054109 BISHNU PRASAD MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 BISHNU PRASAD MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-005/517
(GALAU) 		3401018000NRG24Z250820230956592 28/08/2023 HIRONI DEVI 3401018WL054851 HIRONI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 HIRONI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z250820230956594 28/08/2023 AASHA DEVI 3401018WL054851 AASHA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z250820230956575 28/08/2023 CHANDRA MOHAN MUNDA 3401018WL054850 CHANDRA MOHAN MUNDA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z250820230956577 28/08/2023 ASHWANI KUMAR MAHTO 3401018WL054850 ASHWANI KUMAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24Z250820230956578 28/08/2023 YOGENDRA NATH MAHTO 3401018WL054850 YOGENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24Z250820230956611 28/08/2023 MANMOHAN SINGH MUNDA 3401018WL054853 MANMOHAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z250820230956579 28/08/2023 HABLU MUNDA 3401018WL054850 HABLU MUNDA 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 HABALU MUNDA BANK OF INDIA(508505)
SubTotal 5265 5265
48 SONAHATU JH-01-018-005-002/747
(GALAU) 		3401018000NRG24Z230820230946162 28/08/2023 ASHOKA KUMARI 3401018WL054140 ASHOKA KUMARI 00415 SBIN0004501 81 81 Processed 30/08/2023 S99373802 MISS ASHOKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
49 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24Z230820230940117 28/08/2023 LAL MOHAN MAHTO 3401018WL053719 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S99373802 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24Z250820230956595 28/08/2023 VISHNU CHARAN MANJHI 3401018WL054851 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 297 297
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280823APB_FTO_489178 BANK OF INDIA BKID0004911 BUNDU 81
2 SONAHATU JH3401018005_280823APB_FTO_489178 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018005_280823APB_FTO_489178 BANK OF INDIA BKID0004927 SONAHATU 5103
4 SONAHATU JH3401018005_280823APB_FTO_489178 State Bank of India SBIN0004501 BUNDU 81
5 SONAHATU JH3401018005_280823APB_FTO_489178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 297

Download In Excel