Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_071023APB_FTO_624762
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-01-018-007-001/213
(HESADIH) 		3401018000NRG24Z061020231186522 07/10/2023 JAYANTI MAHTO 3401018WL069883 JAYANTI MAHTO 00048 BKID0004506 162 162 Processed 08/10/2023 S11757167 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z061020231186511 07/10/2023 DHARMI DEVI 3401018WL069883 DHARMI DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z061020231186512 07/10/2023 NAGENDRA NATH MAHTO 3401018WL069883 NAGENDRA NATH MAHTO 00048 BKID0004694 27 27 Processed 08/10/2023 S11757167 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z061020231186516 07/10/2023 DOMAN MAHTO 3401018WL069883 DOMAN MAHTO 00048 BKID0004694 27 27 Processed 08/10/2023 S11757167 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z061020231186518 07/10/2023 TIRTH DEVI 3401018WL069883 TIRTH DEVI 00048 BKID0004694 27 27 Processed 08/10/2023 S11757167 TIRTH DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z061020231186519 07/10/2023 ETWARI DEVI 3401018WL069883 ETWARI DEVI 00048 BKID0004694 27 27 Processed 08/10/2023 S11757167 ETAVARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z061020231186550 07/10/2023 SONAMANI DEVI 3401018WL069886 SONAMANI DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 SANAMANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/894
(HESADIH) 		3401018000NRG24Z061020231186530 07/10/2023 AKHAY MAHTO 3401018WL069883 AKHAY MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 AKHAY MAHTO S/O-MOHANLAL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/895
(HESADIH) 		3401018000NRG24Z041020231175302 07/10/2023 CHANDRAKANT MAHTO 3401018WL069158 CHANDRAKANT MAHTO 00048 BKID0004694 54 54 Processed 08/10/2023 S11757167 CHANDRAKANT MAHTO S/O-HARI MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z061020231186753 07/10/2023 RADHAMOHAN YOGI 3401018WL069903 RADHAMOHAN YOGI 00048 BKID0004694 54 54 Processed 08/10/2023 S11757167 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
11 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z061020231186525 07/10/2023 BUDDHESHWAR MAHTO 3401018WL069883 BUDDHESHWAR MAHTO 00048 BKID0004911 81 81 Processed 08/10/2023 S11757167 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
12 SONAHATU JH-01-018-007-001/1033
(HESADIH) 		3401018000NRG24Z061020231186548 07/10/2023 NAMITA DEVI 3401018WL069886 NAMITA DEVI 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24Z061020231186752 07/10/2023 Kiran Devi 3401018WL069903 Kiran Devi 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 KIRAN DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24Z061020231186549 07/10/2023 SHIVANI DEVI 3401018WL069886 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SHIVANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z061020231186520 07/10/2023 KUNTI DEVI 3401018WL069883 KUNTI DEVI 00048 BKID0004927 27 27 Processed 08/10/2023 S11757167 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z061020231186521 07/10/2023 DAMYANTI DEVI 3401018WL069883 DAMYANTI DEVI 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z061020231186529 07/10/2023 SAVITRI DEVI 3401018WL069883 SAVITRI DEVI 00048 BKID0004927 27 27 Processed 08/10/2023 S11757167 SAVITRI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/1
(HESADIH) 		3401018000NRG24Z041020231175304 07/10/2023 SHASHI KUMHAR 3401018WL069158 SHASHI KUMHAR 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SASHI KUMHAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-002/185
(HESADIH) 		3401018000NRG24Z061020231186553 07/10/2023 BASANTI DEVI 3401018WL069886 BASANTI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 BASANTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24Z061020231186555 07/10/2023 DILESHWAR YOGI 3401018WL069886 DILESHWAR YOGI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 MRS DILESHAWAR YOGI STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24Z061020231186556 07/10/2023 KARAN PATAR 3401018WL069886 KARAN PATAR 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 Mrs. Karn Patar VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24Z061020231186557 07/10/2023 SHYAMA DEVI 3401018WL069886 SHYAMA DEVI 00048 BKID0004927 81 81 Processed 08/10/2023 S11757167 SHYAMA DEVI BANK OF INDIA(508505)
SubTotal 1188 1188
23 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24Z061020231186517 07/10/2023 SHILA DEVI 3401018WL069883 SHILA DEVI 00048 BKID0005950 27 27 Processed 08/10/2023 S11757167 SHILA DEVI WO SHIV MAHATO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z061020231186524 07/10/2023 RAJENDRA MAHTO 3401018WL069883 RAJENDRA MAHTO 00048 BKID0005950 81 81 Processed 08/10/2023 S11757167 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/386
(HESADIH) 		3401018000NRG24Z061020231186552 07/10/2023 MANDA DEVI 3401018WL069886 MANDA DEVI 00048 BKID0005950 81 81 Processed 08/10/2023 S11757167 MANDA DEVI W/O BAIDYANATH MAHATO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/407
(HESADIH) 		3401018000NRG24Z071020231191754 07/10/2023 RAMESH CHANDRA MAHTO 3401018WL070163 RAMESH CHANDRA MAHTO 00048 BKID0005950 54 54 Processed 08/10/2023 S11757167 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z061020231186531 07/10/2023 KOSHLYA DEVI 3401018WL069883 KOSHLYA DEVI 00048 BKID0005950 81 81 Processed 08/10/2023 S11757167 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
SubTotal 324 324
28 SONAHATU JH-01-018-007-001/78
(HESADIH) 		3401018000NRG24Z061020231186527 07/10/2023 KARTIK SINGH MUNDA 3401018WL069883 KARTIK SINGH MUNDA 00078 CNRB0006295 162 162 Processed 08/10/2023 S11757167 KARTIK SINGH MUNDA CANARA BANK(508532)
29 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24Z061020231186528 07/10/2023 BIR SINGH MUNDA 3401018WL069883 BIR SINGH MUNDA 00078 CNRB0006295 162 162 Processed 08/10/2023 S11757167 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/1463
(HESADIH) 		3401018000NRG24Z041020231175306 07/10/2023 ANSHUMAN SINGH MUNDA 3401018WL069158 ANSHUMAN SINGH MUNDA 00078 CNRB0006295 162 162 Processed 08/10/2023 S11757167 ANSHUMAN SINGH MUNDA CANARA BANK(508532)
31 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z061020231186755 07/10/2023 SUGRIV YOGI 3401018WL069903 SUGRIV YOGI 00078 CNRB0006295 162 162 Processed 08/10/2023 S11757167 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 648 648
32 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z061020231186514 07/10/2023 GURUPAD DAS 3401018WL069883 GURUPAD DAS 00165 IBKL0001749 81 81 Processed 08/10/2023 S11757167 GURU PAD DAS BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z061020231186515 07/10/2023 PARWATI DEVI 3401018WL069883 PARWATI DEVI 00165 IBKL0001749 81 81 Processed 08/10/2023 S11757167 PARWATI DEVI CANARA BANK(508532)
34 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24Z061020231186526 07/10/2023 MAHABIR MAHTO 3401018WL069883 MAHABIR MAHTO 00165 IBKL0001749 81 81 Processed 08/10/2023 S11757167 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 243 243
35 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z061020231186554 07/10/2023 PRATIMA KUMARI 3401018WL069886 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
36 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z061020231186754 07/10/2023 HARI SINGH MUNDA 3401018WL069903 HARI SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_071023APB_FTO_624762 BANK OF INDIA BKID0004506 NIMDIH 162
2 SONAHATU JH3401018007_071023APB_FTO_624762 BANK OF INDIA BKID0004694 BARENDA 702
3 SONAHATU JH3401018007_071023APB_FTO_624762 BANK OF INDIA BKID0004911 BUNDU 81
4 SONAHATU JH3401018007_071023APB_FTO_624762 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
5 SONAHATU JH3401018007_071023APB_FTO_624762 BANK OF INDIA BKID0004927 SONAHATU 1026
6 SONAHATU JH3401018007_071023APB_FTO_624762 BANK OF INDIA BKID0005950 Milan Chowk 324
7 SONAHATU JH3401018007_071023APB_FTO_624762 Canara Bank CNRB0006295 CHOKAHATU 648
8 SONAHATU JH3401018007_071023APB_FTO_624762 IDBI Bank IBKL0001749 muri 243
9 SONAHATU JH3401018007_071023APB_FTO_624762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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