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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_251023APB_FTO_681272
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-01-018-006-001/231
(HARIN) 		3401018000NRG24Z211020231266427 25/10/2023 DHANANJAY MAHTO 3401018WL074896 DHANANJAY MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z251020231274536 25/10/2023 MOHIT MHTO 3401018WL075181 MOHIT MHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z251020231274537 25/10/2023 RENUKA DEVI 3401018WL075181 RENUKA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z251020231274538 25/10/2023 RASHNA DEVI 3401018WL075181 RASHNA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z251020231274539 25/10/2023 GOVARDHAN MAHTO 3401018WL075181 GOVARDHAN MAHTO 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-002/96
(HARIN) 		3401018000NRG24Z251020231274548 25/10/2023 LAKSHMI DEVI 3401018WL075181 LAKSHMI DEVI 00048 BKID0004694 135 135 Processed 26/10/2023 S93995867 LAKSHMI DEVI W/O-SIYA RAM MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z201020231264209 25/10/2023 URMILA DEVI 3401018WL074786 URMILA DEVI 00048 BKID0004694 108 108 Processed 26/10/2023 S93995867 URMILA DEVI CANARA BANK(508532)
8 SONAHATU JH-01-018-006-005/195
(HARIN) 		3401018000NRG24Z211020231266439 25/10/2023 KESHARI DEVI 3401018WL074896 KESHARI DEVI 00048 BKID0004694 189 189 Processed 26/10/2023 S93995867 KESHARI DEVI W/O VIPIN KUMHAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z211020231266446 25/10/2023 Ladagi Devi 3401018WL074897 Ladagi Devi 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
10 SONAHATU JH-01-018-015-001/119
(PANDADIH) 		3401018000NRG24Z251020231274554 25/10/2023 BINOD SINGH MUNDA 3401018WL075181 BINOD SINGH MUNDA 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 VINOD MUNDA S/O GURUCHARAN MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/46
(PANDADIH) 		3401018000NRG24Z251020231274912 25/10/2023 PURN CHANDRA DAS 3401018WL075197 PURN CHANDRA DAS 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 PURN CHANDRA DAS S/O-RAKHAL DAS BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z211020231266442 25/10/2023 UDASI DEVI 3401018WL074896 UDASI DEVI 00048 BKID0004694 189 189 Processed 26/10/2023 S93995867 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z211020231266444 25/10/2023 LILMANI DEVI 3401018WL074896 LILMANI DEVI 00048 BKID0004694 189 189 Processed 26/10/2023 S93995867 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
14 SONAHATU JH-01-018-006-003/28
(HARIN) 		3401018000NRG24Z251020231274902 25/10/2023 HARAKH NATH MAHTO 3401018WL075197 HARAKH NATH MAHTO 00048 BKID0004907 162 162 Processed 26/10/2023 S93995867 HARAKHNATH MAHTO S/O LATE LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
15 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z211020231266422 25/10/2023 RATULI DEVI 3401018WL074896 RATULI DEVI 00048 BKID0004927 81 81 Processed 26/10/2023 S93995867 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG24Z251020231274535 25/10/2023 SUBODHKANT MAHTO 3401018WL075181 SUBODHKANT MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/171
(HARIN) 		3401018000NRG24Z211020231266423 25/10/2023 MANJU DEVI 3401018WL074896 MANJU DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/192
(HARIN) 		3401018000NRG24Z211020231266424 25/10/2023 PRATIMA DEVI 3401018WL074896 PRATIMA DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 PRATIMA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/219
(HARIN) 		3401018000NRG24Z211020231266425 25/10/2023 YASODA DEVI 3401018WL074896 YASODA DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 YASHODA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z211020231266426 25/10/2023 SANTOSHI DEVI 3401018WL074896 SANTOSHI DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z211020231266431 25/10/2023 RADHIKA DEVI 3401018WL074896 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 RADHIKA DEVI INDUSIND BANK(607189)
22 SONAHATU JH-01-018-006-001/34
(HARIN) 		3401018000NRG24Z211020231266432 25/10/2023 DASHMI DEVI 3401018WL074896 DASHMI DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 Dashami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z211020231266433 25/10/2023 SAMPATI KUMARI 3401018WL074896 SAMPATI KUMARI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z211020231266434 25/10/2023 SANGITA DEVI 3401018WL074896 SANGITA DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 SANGITA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z251020231274540 25/10/2023 SAWARNI DEVI 3401018WL075181 SAWARNI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 SABRANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z251020231274541 25/10/2023 BARI DEVI 3401018WL075181 BARI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 BARI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z251020231274543 25/10/2023 SHANTI DEVI 3401018WL075181 SHANTI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 SHANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z251020231274542 25/10/2023 SOMBAR MAHTO 3401018WL075181 SOMBAR MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 SAMBAR MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24Z201020231264205 25/10/2023 AJNANA DEVI 3401018WL074786 AJNANA DEVI 00048 BKID0004927 216 216 Processed 26/10/2023 S93995867 ANJANA DEVI BANK OF BARODA(606985)
30 SONAHATU JH-01-018-006-002/199
(HARIN) 		3401018000NRG24Z251020231274544 25/10/2023 LAKHIMANI DEVI 3401018WL075181 LAKHIMANI DEVI 00048 BKID0004927 135 135 Processed 26/10/2023 S93995867 LAKHIMANI DEVI CANARA BANK(508532)
31 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z251020231274546 25/10/2023 SUMITRA DEVI 3401018WL075181 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z251020231274401 25/10/2023 HOLIKA DEVI 3401018WL075171 HOLIKA DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 HOLIKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z251020231274899 25/10/2023 RAMESH URAON 3401018WL075197 RAMESH URAON 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SONAHATU JH-01-018-006-002/78
(HARIN) 		3401018000NRG24Z251020231274547 25/10/2023 SAGAR LOHRA 3401018WL075181 SAGAR LOHRA 00048 BKID0004927 135 135 Processed 26/10/2023 S93995867 Sagar Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z251020231274549 25/10/2023 SHUMILA DEVI 3401018WL075181 SHUMILA DEVI 00048 BKID0004927 108 108 Processed 26/10/2023 S93995867 SUMILA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z211020231266435 25/10/2023 YAMUNA DEVI 3401018WL074896 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 YAMUNA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z201020231264206 25/10/2023 BALRAM MAHTO 3401018WL074786 BALRAM MAHTO 00048 BKID0004927 108 108 Processed 26/10/2023 S93995867 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z251020231274901 25/10/2023 GITA DEVI 3401018WL075197 GITA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 GITA DEVI W/O-RAJIV KUMAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/29
(HARIN) 		3401018000NRG24Z251020231274903 25/10/2023 UPENDRANATH MAHTO 3401018WL075197 UPENDRANATH MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z211020231266437 25/10/2023 JALESHWARI DEVI 3401018WL074896 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z211020231266436 25/10/2023 SURSEN SWANSI 3401018WL074896 SURSEN SWANSI 00048 BKID0004927 81 81 Processed 26/10/2023 S93995867 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/35
(HARIN) 		3401018000NRG24Z251020231274904 25/10/2023 NAGESHWAR MAHTO 3401018WL075197 NAGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 NAGESHWAR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z201020231264208 25/10/2023 BHIMSEN MAHTO 3401018WL074786 BHIMSEN MAHTO 00048 BKID0004927 108 108 Processed 26/10/2023 S93995867 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/362
(HARIN) 		3401018000NRG24Z201020231264210 25/10/2023 KESHAR MAHTO 3401018WL074786 KESHAR MAHTO 00048 BKID0004927 108 108 Processed 26/10/2023 S93995867 KESHAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/377
(HARIN) 		3401018000NRG24Z251020231274905 25/10/2023 INDRA DEVI 3401018WL075197 INDRA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 INDRA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z251020231274908 25/10/2023 BINA DEVI 3401018WL075197 BINA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 BINA DEVI W/O-JAY PRAKASH MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z251020231274907 25/10/2023 JAY PRAKASH MAHTO 3401018WL075197 JAY PRAKASH MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 JAY PRAKASH MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z251020231274550 25/10/2023 BALIKA KUMARI 3401018WL075181 BALIKA KUMARI 00048 BKID0004927 108 108 Processed 26/10/2023 S93995867 BALIKA KUMARI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z251020231274910 25/10/2023 SARITA DEVI 3401018WL075197 SARITA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
50 SONAHATU JH-01-018-006-003/71
(HARIN) 		3401018000NRG24Z251020231274552 25/10/2023 BANMALI MAHTO 3401018WL075181 BANMALI MAHTO 00048 BKID0004927 108 108 Processed 26/10/2023 S93995867 BANMALI MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z251020231274911 25/10/2023 PRABHA DEVI 3401018WL075197 PRABHA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 PRABHA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z251020231274553 25/10/2023 KAPIL DEV MAHTO 3401018WL075181 KAPIL DEV MAHTO 00048 BKID0004927 108 108 Processed 26/10/2023 S93995867 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-005/796
(JAMUDAG) 		3401018000NRG24Z211020231266440 25/10/2023 RAJESH MACHUWA 3401018WL074896 RAJESH MACHUWA 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 RAJESH MACHUA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-005/796
(JAMUDAG) 		3401018000NRG24Z211020231266441 25/10/2023 SULOCHANA DEVI 3401018WL074896 SULOCHANA DEVI 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 SULOCHANA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z211020231266443 25/10/2023 BIDADHAR MAHTO 3401018WL074896 BIDADHAR MAHTO 00048 BKID0004927 189 189 Processed 26/10/2023 S93995867 VIDHADHAR MAHTO S/O-PITAMBAR MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z251020231274914 25/10/2023 SARLA DEVI 3401018WL075197 SARLA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
57 SONAHATU JH-01-018-006-001/582
(HARIN) 		3401018000NRG24Z201020231264204 25/10/2023 INDRAJIT MAHATO 3401018WL074786 INDRAJIT MAHATO 00048 BKID0004936 162 162 Processed 26/10/2023 S93995867 INDRAJIT MAHATO BANK OF INDIA(508505)
SubTotal 162 162
58 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z211020231266430 25/10/2023 VIJAY MUKHIYAR 3401018WL074896 VIJAY MUKHIYAR 00078 CNRB0006295 162 162 Processed 26/10/2023 S93995867 VIJAY MUKHIYAR CANARA BANK(508532)
SubTotal 162 162
59 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z251020231274913 25/10/2023 SAINATH ORAON 3401018WL075197 SAINATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9315 9315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_251023APB_FTO_681272 BANK OF INDIA BKID0004694 BARENDA 2106
2 SONAHATU JH3401018006_251023APB_FTO_681272 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SONAHATU JH3401018006_251023APB_FTO_681272 BANK OF INDIA BKID0004927 SONAHATU 6561
4 SONAHATU JH3401018006_251023APB_FTO_681272 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018006_251023APB_FTO_681272 Canara Bank CNRB0006295 CHOKAHATU 162
6 SONAHATU JH3401018006_251023APB_FTO_681272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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