Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_030823APB_FTO_406035
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-01-018-005-003/34
(GALAU) 		3401018000NRG24310720230803950 03/08/2023 ANITA KUMARI 3401018WL044852 ANITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774547448 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-003/446
(GALAU) 		3401018000NRG24310720230803951 03/08/2023 KALYANI KUMARI 3401018WL044852 KALYANI KUMARI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774547453 KALYANI KUMARI D/O LOHARA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24030820230829999 03/08/2023 PARMESHWAR MAHTO 3401018WL046487 PARMESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774547438 PARMESHWAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24030820230830000 03/08/2023 PARESH PATAR MUNDA 3401018WL046487 PARESH PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774547437 PARESH PATAR MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/3
(GALAU) 		3401018000NRG24030820230830002 03/08/2023 ARUN 3401018WL046487 ARUN 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547434 ARUN KUMAR PATAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-001/3
(GALAU) 		3401018000NRG24030820230830003 03/08/2023 KISHORI DEVI 3401018WL046487 KISHORI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547435 KISHORI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-001/473
(GALAU) 		3401018000NRG24030820230830004 03/08/2023 BUDHANI DEVI 3401018WL046487 BUDHANI DEVI 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774547433 BUDHANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24030820230830006 03/08/2023 MISHILA DEVI 3401018WL046487 MISHILA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547432 MISHILA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24030820230830007 03/08/2023 RADHA MOHAN MAHTO 3401018WL046487 RADHA MOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547431 RADHA MOHAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24310720230803940 03/08/2023 BINDESHWARI DEVI 3401018WL044852 BINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547463 BINDESHWARI DEVI W/O SRIPATI HAZAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24310720230803939 03/08/2023 SHRIPATI HAJAN 3401018WL044852 SHRIPATI HAJAN 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547457 SRIPATI HAJAM S/O KALISADO HAJAM BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24310720230804045 03/08/2023 GURUWARI DEVI 3401018WL044855 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547443 GURUWARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24310720230804046 03/08/2023 KALPANA DEVI 3401018WL044855 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547465 KALPANA DEVI W/O-UPENDRA NATH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24310720230804047 03/08/2023 MADAN SINGH MUNDA 3401018WL044855 MADAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547455 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24310720230804049 03/08/2023 NAMITA DEVI 3401018WL044855 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547464 MR NAMITA SARDAR STATE BANK OF INDIA(508548)
16 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24310720230804048 03/08/2023 SUNIL MUNDA 3401018WL044855 SUNIL MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547445 SUNIL MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/1
(GALAU) 		3401018000NRG24310720230803941 03/08/2023 MAHESWARI DEVI 3401018WL044852 MAHESWARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547468 MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-005-003/125
(GALAU) 		3401018000NRG24310720230804050 03/08/2023 MANJANI DEVI 3401018WL044855 MANJANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547429 BHOJNI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24010820230820431 03/08/2023 JHALONI DEVI 3401018WL045953 JHALONI DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774547470 SHALO DEVI W/O LAKHIDAS LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24010820230820433 03/08/2023 ANAMIKA DEVI 3401018WL045953 ANAMIKA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547439 ANAMIKA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24010820230820432 03/08/2023 HEMANT MUNDA 3401018WL045953 HEMANT MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547440 HEMANT BASANT MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/147
(GALAU) 		3401018000NRG24010820230820434 03/08/2023 SUNITA KUMARI 3401018WL045953 SUNITA KUMARI 00048 BKID0004927 684 684 Processed 20/09/2023 5774547472 SUNITA KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/15
(GALAU) 		3401018000NRG24310720230803942 03/08/2023 BAYAR MAHTO 3401018WL044852 BAYAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547471 BAYAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/15
(GALAU) 		3401018000NRG24310720230803943 03/08/2023 MUTUKMANI DEVI 3401018WL044852 MUTUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547474 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24310720230803944 03/08/2023 VIJAY LOHRA 3401018WL044852 VIJAY LOHRA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547422 VIJAY LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/22
(GALAU) 		3401018000NRG24310720230803945 03/08/2023 PANCHANAN MAHTO 3401018WL044852 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547462 PANCHANAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24310720230803946 03/08/2023 SUNITA DEVI 3401018WL044852 SUNITA DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774547466 SUNITA DEVI W/O-FAKIR LOHARA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24310720230803948 03/08/2023 RUDNI DEVI 3401018WL044852 RUDNI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547467 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24010820230820436 03/08/2023 FUL SINGH MUNDA 3401018WL045953 FUL SINGH MUNDA 00048 BKID0004927 684 684 Processed 20/09/2023 5774547423 FUL SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/267
(GALAU) 		3401018000NRG24010820230820437 03/08/2023 Budhani Devi 3401018WL045953 Budhani Devi 00048 BKID0004927 684 684 Processed 20/09/2023 5774547426 BUDHNI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/280
(GALAU) 		3401018000NRG24010820230820438 03/08/2023 KALAWATI DEVI 3401018WL045953 KALAWATI DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774547458 KALAWATI DEVI W/O-BHUWANESHWAR AHIR BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/281
(GALAU) 		3401018000NRG24010820230820439 03/08/2023 LAKHIBALA DEVI 3401018WL045953 LAKHIBALA DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774547425 LAKHIMANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/282
(GALAU) 		3401018000NRG24010820230820440 03/08/2023 SHAKUNTALA DEVI 3401018WL045953 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547460 SKUNTLA DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/309
(GALAU) 		3401018000NRG24010820230820441 03/08/2023 BISHESHWAR SINGH MUNDA 3401018WL045953 BISHESHWAR SINGH MUNDA 00048 BKID0004927 456 456 Processed 20/09/2023 5774547473 VISHESHWARSINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/325
(GALAU) 		3401018000NRG24010820230820442 03/08/2023 LAKHINDAR MUNDA 3401018WL045953 LAKHINDAR MUNDA 00048 BKID0004927 684 684 Processed 20/09/2023 5774547420 LAKHINDRASINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/436
(GALAU) 		3401018000NRG24010820230820443 03/08/2023 TARUBALA DEVI 3401018WL045953 TARUBALA DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774547427 TARUBALA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/476
(GALAU) 		3401018000NRG24010820230820444 03/08/2023 SURAJ KUMAR MUNDA 3401018WL045953 SURAJ KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547428 SURAJ KUMAR MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24010820230820447 03/08/2023 DASHMI DEVI 3401018WL045953 DASHMI DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774547456 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24010820230820446 03/08/2023 KARTIK LOHRA 3401018WL045953 KARTIK LOHRA 00048 BKID0004927 684 684 Processed 20/09/2023 5774547441 KARTIK LOHRA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/617
(GALAU) 		3401018000NRG24310720230803953 03/08/2023 KUNTI DEVI 3401018WL044852 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547446 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24310720230803954 03/08/2023 SAHDEO KUMAR MAHTO 3401018WL044852 SAHDEO KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547459 Mr. SAHDEO KR MAHTO VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24310720230803956 03/08/2023 VIKAS KUMAR LOHRA 3401018WL044852 VIKAS KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547430 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24310720230803957 03/08/2023 AMBIKA DEVI 3401018WL044852 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547442 AMBIKA KUMARI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/668
(GALAU) 		3401018000NRG24010820230820449 03/08/2023 JITENDRA MACHHUWA 3401018WL045953 JITENDRA MACHHUWA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547424 JITENDRA MACHHUWA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/806
(GALAU) 		3401018000NRG24310720230803958 03/08/2023 SUMITRA DEVI 3401018WL044852 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547447 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24310720230804052 03/08/2023 DASHMI DEVI 3401018WL044855 DASHMI DEVI 00048 BKID0004927 456 456 Processed 20/09/2023 5774547469 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24310720230804051 03/08/2023 UPENDRA NATH MUNDA 3401018WL044855 UPENDRA NATH MUNDA 00048 BKID0004927 228 228 Processed 20/09/2023 5774547461 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-004/18
(GALAU) 		3401018000NRG24310720230804053 03/08/2023 KIRAN KUMARI 3401018WL044855 KIRAN KUMARI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547421 KIRAN KUMARI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24310720230804054 03/08/2023 DHANESHWAR MAHTO 3401018WL044855 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547444 DHANESHWAR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-006/29
(GALAU) 		3401018000NRG24310720230804055 03/08/2023 KHIRODHAR MAHTO 3401018WL044855 KHIRODHAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547436 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24310720230804056 03/08/2023 MOHAN SHINGH MUNDA 3401018WL044855 MOHAN SHINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774547454 MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 57228 57228
52 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24310720230803955 03/08/2023 SATYAVATI KUMARI 3401018WL044852 SATYAVATI KUMARI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5774547452 MRS SATYABATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 SONAHATU JH-01-018-005-003/536
(GALAU) 		3401018000NRG24010820230820445 03/08/2023 BALO DEVI 3401018WL045953 BALO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774547449 BALO DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24310720230803947 03/08/2023 PARWATI DEVI 3401018WL044852 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774547451 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24310720230803949 03/08/2023 KUNTI DEVI 3401018WL044852 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774547450 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 65436 65436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_030823APB_FTO_406035 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018005_030823APB_FTO_406035 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018005_030823APB_FTO_406035 BANK OF INDIA BKID0004927 SONAHATU 57228
4 SONAHATU JH3401018005_030823APB_FTO_406035 State Bank of India SBIN0006306 PATRAHATU 1368
5 SONAHATU JH3401018005_030823APB_FTO_406035 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
6 SONAHATU JH3401018005_030823APB_FTO_406035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

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