Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_061023APB_FTO_621115
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-01-018-005-002/592
(GALAU) 		3401018000NRG24Z031020231165552 06/10/2023 BHARAT PRASAD HAZAM 3401018WL068469 BHARAT PRASAD HAZAM 00048 BKID0004911 27 27 Processed 07/10/2023 S83631806 BHARAT PRASAD HAZAM BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-003/157
(GALAU) 		3401018000NRG24Z041020231175272 06/10/2023 UMESH MAHLI 3401018WL069155 UMESH MAHLI 00048 BKID0004911 162 162 Processed 07/10/2023 S83631806 UMESH MAHLI BANK OF INDIA(508505)
SubTotal 189 189
3 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24Z051020231181849 06/10/2023 AAMIN MAHTO 3401018WL069646 AAMIN MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 AMIN MAHTO IDBI BANK(607095)
4 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24Z051020231181850 06/10/2023 JAY PRAKASH SINGH MUNDA 3401018WL069646 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/103
(GALAU) 		3401018000NRG24Z031020231165551 06/10/2023 BINDESHWARI DEVI 3401018WL068469 BINDESHWARI DEVI 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 VINDU DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/111
(GALAU) 		3401018000NRG24Z300920231159089 06/10/2023 TUSU DEVI 3401018WL068099 TUSU DEVI 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 TUSU DEVI W/O-BHONDU MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z051020231181851 06/10/2023 GAHAN MAHTO 3401018WL069646 GAHAN MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 GAHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z051020231181852 06/10/2023 SANTARI DEVI 3401018WL069646 SANTARI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 Mrs. Santari Devi VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-005-002/152
(GALAU) 		3401018000NRG24Z300920231159090 06/10/2023 MO. MANJU DEVI 3401018WL068099 MO. MANJU DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 ANJU DEVI W/O NITAI MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/21
(GALAU) 		3401018000NRG24Z300920231159091 06/10/2023 SHRIMATI DEVI 3401018WL068099 SHRIMATI DEVI 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 SHRIMATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24Z290920231146331 06/10/2023 SUNITA DEVI 3401018WL067397 SUNITA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SUNITA KUMARI D/O ANANT MAHTO UNION BANK OF INDIA(508500)
12 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z290920231146332 06/10/2023 MADAN SINGH MUNDA 3401018WL067397 MADAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24Z290920231146333 06/10/2023 SUNIL MUNDA 3401018WL067397 SUNIL MUNDA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SUNIL MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/78
(GALAU) 		3401018000NRG24Z290920231146334 06/10/2023 JANMENJAY MAHTO 3401018WL067397 JANMENJAY MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 JANMENJAY MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/9
(GALAU) 		3401018000NRG24Z290920231146335 06/10/2023 PURNO DEVI 3401018WL067397 PURNO DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 PURNI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24Z290920231146336 06/10/2023 KULO DEVI 3401018WL067397 KULO DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/19
(GALAU) 		3401018000NRG24Z290920231151551 06/10/2023 PURAN MAHTO 3401018WL067714 PURAN MAHTO 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 PURANDAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/19
(GALAU) 		3401018000NRG24Z300920231159362 06/10/2023 PURAN MAHTO 3401018WL068122 PURAN MAHTO 00048 BKID0004927 54 54 Processed 07/10/2023 S83631806 PURANDAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24Z300920231159092 06/10/2023 HEMLATA DEVI 3401018WL068099 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 HEMLATA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24Z300920231159094 06/10/2023 LAKHIMANI DEVI 3401018WL068099 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 LAKHIMANI DEVI W/O-GANDHARAV MACHHUWA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/347
(GALAU) 		3401018000NRG24Z041020231175273 06/10/2023 GANGADHAR LOHRA 3401018WL069155 GANGADHAR LOHRA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 GANGADHAR LOHRA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24Z041020231175274 06/10/2023 DEVJANI DEVI 3401018WL069155 DEVJANI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 DEVYANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24Z041020231175275 06/10/2023 KUNWAR MAHTO 3401018WL069155 KUNWAR MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 Mr. KUNWAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-005-003/441
(GALAU) 		3401018000NRG24Z041020231175276 06/10/2023 LAKHIMANI DEVI 3401018WL069155 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 LAKHIMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/441
(GALAU) 		3401018000NRG24Z041020231175277 06/10/2023 SIMA KUMARI 3401018WL069155 SIMA KUMARI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SIMA KUMARI D/O-SAWNA MAHLI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24Z290920231151553 06/10/2023 GIRIYA MAHTO 3401018WL067714 GIRIYA MAHTO 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 GIRIYA MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24Z300920231159364 06/10/2023 GIRIYA MAHTO 3401018WL068122 GIRIYA MAHTO 00048 BKID0004927 54 54 Processed 07/10/2023 S83631806 GIRIYA MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z300920231159365 06/10/2023 AKSHAY KUMAR MAHTO 3401018WL068122 AKSHAY KUMAR MAHTO 00048 BKID0004927 54 54 Processed 07/10/2023 S83631806 AKSHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z290920231151554 06/10/2023 AKSHAY KUMAR MAHTO 3401018WL067714 AKSHAY KUMAR MAHTO 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 AKSHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-005-003/514
(GALAU) 		3401018000NRG24Z041020231175279 06/10/2023 Mandodari Devi 3401018WL069155 Mandodari Devi 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 MANDODARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24Z290920231146337 06/10/2023 KALESHWAR MAHTO 3401018WL067397 KALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 KALESHWAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/621
(GALAU) 		3401018000NRG24Z290920231151555 06/10/2023 GANGADHAR MAHTO 3401018WL067714 GANGADHAR MAHTO 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-005-003/621
(GALAU) 		3401018000NRG24Z300920231159366 06/10/2023 GANGADHAR MAHTO 3401018WL068122 GANGADHAR MAHTO 00048 BKID0004927 54 54 Processed 07/10/2023 S83631806 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24Z041020231175280 06/10/2023 VIKAS KUMAR LOHRA 3401018WL069155 VIKAS KUMAR LOHRA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24Z051020231181853 06/10/2023 KESHAV MAHTO 3401018WL069646 KESHAV MAHTO 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 KESHAV CHANDRA MAAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-005-003/82
(GALAU) 		3401018000NRG24Z290920231151557 06/10/2023 SUMITRA DEVI 3401018WL067714 SUMITRA DEVI 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 SUNITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/82
(GALAU) 		3401018000NRG24Z300920231159368 06/10/2023 SUMITRA DEVI 3401018WL068122 SUMITRA DEVI 00048 BKID0004927 54 54 Processed 07/10/2023 S83631806 SUNITA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/85
(GALAU) 		3401018000NRG24Z300920231159369 06/10/2023 BIREN MAHTO 3401018WL068122 BIREN MAHTO 00048 BKID0004927 54 54 Processed 07/10/2023 S83631806 BIRENDRA MAHTO S/O GIRIDHARI MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/85
(GALAU) 		3401018000NRG24Z290920231151558 06/10/2023 BIREN MAHTO 3401018WL067714 BIREN MAHTO 00048 BKID0004927 135 135 Processed 07/10/2023 S83631806 BIRENDRA MAHTO S/O GIRIDHARI MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-005/118
(GALAU) 		3401018000NRG24Z300920231159370 06/10/2023 BIR SINGH MAHTO 3401018WL068122 BIR SINGH MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 BIRSINGH MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-005/24
(GALAU) 		3401018000NRG24Z300920231159372 06/10/2023 DEVENDRA NATH MAHTO 3401018WL068122 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 DEVENDRA NATH MAHTO CANARA BANK(508532)
42 SONAHATU JH-01-018-005-006/1
(GALAU) 		3401018000NRG24Z300920231158995 06/10/2023 KEDAR SINGH MUNDA 3401018WL068092 KEDAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 KEDAR SINGH MUNDA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-006/10
(GALAU) 		3401018000NRG24Z290920231146339 06/10/2023 ANIL MAHTO 3401018WL067397 ANIL MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 ANIL MAHTO S/O GHANSU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z051020231181854 06/10/2023 CHANDRA MOHAN MUNDA 3401018WL069646 CHANDRA MOHAN MUNDA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-006/108
(GALAU) 		3401018000NRG24Z031020231165553 06/10/2023 Champa Devi 3401018WL068469 Champa Devi 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 CHAMPA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-006/141
(GALAU) 		3401018000NRG24Z300920231158996 06/10/2023 PAWAN KUMAR MAHTO 3401018WL068092 PAWAN KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-006/148
(GALAU) 		3401018000NRG24Z300920231158997 06/10/2023 LAKHIMANI DEVI 3401018WL068092 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 LAKHIMANI DEVI W/O LAKHIRAM MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-006/20
(GALAU) 		3401018000NRG24Z031020231165555 06/10/2023 KOKILA DEVI 3401018WL068469 KOKILA DEVI 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 KOKILA DEVI W/O MAHAKAM MAHATO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-006/42
(GALAU) 		3401018000NRG24Z300920231158998 06/10/2023 ANJANA DEVI 3401018WL068092 ANJANA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-005-006/46
(GALAU) 		3401018000NRG24Z031020231165559 06/10/2023 NAGESHAWAR LOHRA 3401018WL068470 NAGESHAWAR LOHRA 00048 BKID0004927 27 27 Processed 07/10/2023 S83631806 Mr. NAGESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-005-006/48
(GALAU) 		3401018000NRG24Z300920231158999 06/10/2023 HARINATH LOHRA 3401018WL068092 HARINATH LOHRA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 HARINATH LOHRA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-006/484
(GALAU) 		3401018000NRG24Z300920231159001 06/10/2023 KRISHNA LOHRA 3401018WL068092 KRISHNA LOHRA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 KRISHNA LOHRA S/O ABHIMANYU LOHRA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-006/484
(GALAU) 		3401018000NRG24Z300920231159002 06/10/2023 Roshni Devi 3401018WL068092 Roshni Devi 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 ROSHANI DEVI W/O-KRISHNA LOHRA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-006/728
(GALAU) 		3401018000NRG24Z300920231159003 06/10/2023 BELUN DEVI 3401018WL068092 BELUN DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 BELUN DEVI W/O KEDAR SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24Z300920231159004 06/10/2023 SUNITA DEVI 3401018WL068092 SUNITA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 6831 6831
56 SONAHATU JH-01-018-005-006/779
(GALAU) 		3401018000NRG24Z031020231165556 06/10/2023 HARONI KUMARI 3401018WL068469 HARONI KUMARI 00415 SBIN0004501 27 27 Processed 07/10/2023 S83631806 HARONI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
57 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24Z300920231159093 06/10/2023 Ramesh Chandra Mahto 3401018WL068099 Ramesh Chandra Mahto 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. RAMESH CHANDER MAHTO and HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24Z290920231151552 06/10/2023 MADHAYAI MAHTO 3401018WL067714 MADHAYAI MAHTO 00695 SBIN0RRVCGB 135 135 Processed 07/10/2023 S83631806 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24Z300920231159363 06/10/2023 MADHAYAI MAHTO 3401018WL068122 MADHAYAI MAHTO 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24Z051020231181855 06/10/2023 VISHNU CHARAN MANJHI 3401018WL069646 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 513 513
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_061023APB_FTO_621115 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018005_061023APB_FTO_621115 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 189
3 SONAHATU JH3401018005_061023APB_FTO_621115 BANK OF INDIA BKID0004927 SONAHATU 6642
4 SONAHATU JH3401018005_061023APB_FTO_621115 State Bank of India SBIN0004501 BUNDU 27
5 SONAHATU JH3401018005_061023APB_FTO_621115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 513

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