Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:54:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_040723APB_FTO_309135
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-01-018-006-001/126
(HARIN) 		3401018000NRG24010720230585691 04/07/2023 KARTIK SINGH MUNDA 3401018WL031869 KARTIK SINGH MUNDA 00048 BKID0004694 1824 1824 Processed 13/07/2023 3376173901 KARTIK SINGH S/O HRADAYNATH SINGH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/131
(HARIN) 		3401018000NRG24030720230593973 04/07/2023 MO. MINI DEVI 3401018WL032187 MO. MINI DEVI 00048 BKID0004694 228 228 Processed 13/07/2023 3376173907 Mo Mini Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24030720230593930 04/07/2023 SOHRAYI SINGH MUNDA 3401018WL032185 SOHRAYI SINGH MUNDA 00048 BKID0004694 684 684 Processed 13/07/2023 3376173900 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24040720230603109 04/07/2023 BHAWANAND SINGH MUNDA 3401018WL032755 BHAWANAND SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173893 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24040720230603110 04/07/2023 YAMUNA SINGH MUNDA 3401018WL032755 YAMUNA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173910 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/227
(HARIN) 		3401018000NRG24030720230593935 04/07/2023 KATAN MUKHIYAR 3401018WL032185 KATAN MUKHIYAR 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173908 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24030720230593937 04/07/2023 BEHALYA DEVI 3401018WL032185 BEHALYA DEVI 00048 BKID0004694 1140 1140 Processed 13/07/2023 3376173945 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24030720230593938 04/07/2023 RUYEETU MUKHIYAR 3401018WL032185 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173906 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-002/146
(HARIN) 		3401018000NRG24030720230593974 04/07/2023 REWATI DEVI 3401018WL032187 REWATI DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173905 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24010720230585696 04/07/2023 KRISHNA MOHAN MAHTO 3401018WL031869 KRISHNA MOHAN MAHTO 00048 BKID0004694 1596 1596 Processed 13/07/2023 3376173899 KRISHANA MOHAN MAHTO CANARA BANK(508532)
11 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24040720230603116 04/07/2023 RADHIKA DEVI 3401018WL032755 RADHIKA DEVI 00048 BKID0004694 684 684 Processed 13/07/2023 3376173909 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24030720230593956 04/07/2023 BUDHURAM LOHRA 3401018WL032186 BUDHURAM LOHRA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173896 BUDHARAM LOHRA S/O HARILAL LOHRA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24010720230585701 04/07/2023 SHIVESHWAR MAHTO 3401018WL031869 SHIVESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173897 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24030720230593961 04/07/2023 BHUVNESHWAR KUMHAR 3401018WL032186 BHUVNESHWAR KUMHAR 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173898 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24030720230593960 04/07/2023 MANKOSHWARI DEVI 3401018WL032186 MANKOSHWARI DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173903 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-005/258
(HARIN) 		3401018000NRG24030720230593962 04/07/2023 SANKA DEVI 3401018WL032186 SANKA DEVI 00048 BKID0004694 456 456 Processed 13/07/2023 3376173895 SANKA DEVI / BALRAM SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24040720230603120 04/07/2023 BASNI DEVI 3401018WL032755 BASNI DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173894 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24040720230603119 04/07/2023 KALICHARAN SINGH MUNDA 3401018WL032755 KALICHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376173902 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
SubTotal 21660 21660
19 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24010720230585688 04/07/2023 PANCHANAD SINGHMUNDA 3401018WL031869 PANCHANAD SINGHMUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173934 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24010720230585689 04/07/2023 PURNI DEVI 3401018WL031869 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173933 PURNI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24010720230585690 04/07/2023 NIRMALA DEVI 3401018WL031869 NIRMALA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376173911 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24030720230593929 04/07/2023 KANAKLATA DEVI 3401018WL032185 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173927 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24030720230593931 04/07/2023 TUSU DEVI 3401018WL032185 TUSU DEVI 00048 BKID0004927 684 684 Processed 13/07/2023 3376173916 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24040720230603108 04/07/2023 SUKHDEV PATAR MUNDA 3401018WL032755 SUKHDEV PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173904 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24030720230593933 04/07/2023 KHEDANI DEVI 3401018WL032185 KHEDANI DEVI 00048 BKID0004927 1140 1140 Processed 13/07/2023 3376173939 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24030720230593932 04/07/2023 PAHAD SINGH MUKHIYAR 3401018WL032185 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1140 1140 Processed 13/07/2023 3376173920 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24030720230593934 04/07/2023 NANDLAL LOHRA 3401018WL032185 NANDLAL LOHRA 00048 BKID0004927 1140 1140 Processed 13/07/2023 3376173930 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24040720230603111 04/07/2023 RADHANATH MAHTO 3401018WL032755 RADHANATH MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173917 RADHA NATH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24030720230593936 04/07/2023 AHALYA DEVI 3401018WL032185 AHALYA DEVI 00048 BKID0004927 228 228 Processed 13/07/2023 3376173938 AHELYA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/285
(HARIN) 		3401018000NRG24010720230585693 04/07/2023 KAPLESHWAR MAHTO 3401018WL031869 KAPLESHWAR MAHTO 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376173932 Kapleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24010720230585694 04/07/2023 NIRMALA DEVI 3401018WL031869 NIRMALA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376173943 NIRMALA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24040720230603136 04/07/2023 VIROTI DEVI 3401018WL032757 VIROTI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173931 VIROTI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24040720230603112 04/07/2023 BASUKI DEVI 3401018WL032755 BASUKI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173936 BASUKI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24030720230593939 04/07/2023 KUNTI DEVI 3401018WL032185 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173923 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-001/82
(HARIN) 		3401018000NRG24040720230603113 04/07/2023 RANTHU DEVI 3401018WL032755 RANTHU DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173913 Ranthi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24040720230603114 04/07/2023 SARSWATI DEVI 3401018WL032755 SARSWATI DEVI 00048 BKID0004927 684 684 Processed 13/07/2023 3376173922 SARASVATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24010720230585695 04/07/2023 SARSWATI DEVI 3401018WL031869 SARSWATI DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376173924 SARASWATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24030720230593975 04/07/2023 AJNANA DEVI 3401018WL032187 AJNANA DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376173944 ANJANA DEVI BANK OF BARODA(606985)
39 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24010720230585697 04/07/2023 BINOTA DEVI 3401018WL031869 BINOTA DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376173942 BINOTA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24040720230603115 04/07/2023 MANGALA URAO 3401018WL032755 MANGALA URAO 00048 BKID0004927 684 684 Processed 13/07/2023 3376173912 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24040720230603117 04/07/2023 KRISHAN KISHOR MAHTO 3401018WL032755 KRISHAN KISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173914 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24040720230603118 04/07/2023 PADABATI DEVI 3401018WL032755 PADABATI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173940 PADAVATI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24010720230585699 04/07/2023 SABYA DEVI 3401018WL031869 SABYA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376173925 SABBA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG24030720230593955 04/07/2023 JAYANTI DEVI 3401018WL032186 JAYANTI DEVI 00048 BKID0004927 228 228 Processed 13/07/2023 3376173915 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24030720230593957 04/07/2023 BISHKHA DEVI 3401018WL032186 BISHKHA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173918 VISHAKHA DEVI W/O-BUDHRAM LOHRA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24010720230585700 04/07/2023 THAKUR PRASAD 3401018WL031869 THAKUR PRASAD 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173935 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24010720230585703 04/07/2023 AMILA DEVI 3401018WL031869 AMILA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173926 AMILA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24010720230585704 04/07/2023 SURESH CHANDRA MAHTO 3401018WL031869 SURESH CHANDRA MAHTO 00048 BKID0004927 912 912 Processed 13/07/2023 3376173919 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24010720230585706 04/07/2023 GITA DEVI 3401018WL031869 GITA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376173941 GITA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24010720230585707 04/07/2023 MANIRAM MAHTO 3401018WL031869 MANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173921 MANIRAM MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/482
(HARIN) 		3401018000NRG24030720230593976 04/07/2023 BISKA DEVI 3401018WL032187 BISKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173946 BISKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24010720230585711 04/07/2023 ROPNI DEVI 3401018WL031869 ROPNI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173929 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONAHATU JH-01-018-006-004/19
(HARIN) 		3401018000NRG24030720230593977 04/07/2023 BASANT MAHTO 3401018WL032187 BASANT MAHTO 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376173928 BASANT MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-005/39
(HARIN) 		3401018000NRG24030720230593963 04/07/2023 LAKHI DEVI 3401018WL032186 LAKHI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376173937 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 46968 46968
55 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24010720230585692 04/07/2023 PANCHAMI DEVI 3401018WL031869 PANCHAMI DEVI 00197 BKID0JHARGB 1596 1596 Processed 13/07/2023 3376173891 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 1596 1596
56 SONAHATU JH-01-018-006-003/98
(HARIN) 		3401018000NRG24010720230585713 04/07/2023 GURUCHARAN MAHTO 3401018WL031869 GURUCHARAN MAHTO 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3376173892 Mr. GURUCHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_040723APB_FTO_309135 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018006_040723APB_FTO_309135 BANK OF INDIA BKID0004694 BARENDA 20292
3 SONAHATU JH3401018006_040723APB_FTO_309135 BANK OF INDIA BKID0004927 SONAHATU 46968
4 SONAHATU JH3401018006_040723APB_FTO_309135 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
5 SONAHATU JH3401018006_040723APB_FTO_309135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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