Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_051223APB_FTO_798599
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-01-018-010-001/141
(JILINGSERENG) 		3401018000NRG24Z041220231443622 05/12/2023 SHIVCHARAN LOHRA 3401018WL086375 SHIVCHARAN LOHRA 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA . VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24Z041220231443634 05/12/2023 BAJANTI DEVI 3401018WL086376 BAJANTI DEVI 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 BAIJAYANTI DEVI W/O-MANGAL PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z041220231443624 05/12/2023 KALOSANI DEVI 3401018WL086375 KALOSANI DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 KALO DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z041220231443623 05/12/2023 RAJENDRA LOHRA 3401018WL086375 RAJENDRA LOHRA 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 RAJENDRA LOHRA S/O BANESHAR LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24Z041220231443625 05/12/2023 MAKAR MUNDA 3401018WL086375 MAKAR MUNDA 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z301120231429658 05/12/2023 BIJLA DEVI 3401018WL085487 BIJLA DEVI 00048 BKID0004694 81 81 Processed 06/12/2023 S75344654 BIJALA DEVI W/O-SHIV CHARAN LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-002/111
(JILINGSERENG) 		3401018000NRG24Z301120231429661 05/12/2023 AKSHAY SINGH MUNDA 3401018WL085487 AKSHAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 AKSHAY SINGH MUNDA IDBI BANK(607095)
8 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24Z301120231429662 05/12/2023 MAHESHWARI DEVI 3401018WL085487 MAHESHWARI DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 MAHESHWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24Z041220231443635 05/12/2023 RAJNATH LOHRA 3401018WL086376 RAJNATH LOHRA 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 RAJNATH LOHRA S/O-SUKHRAM LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24Z041220231443636 05/12/2023 TUSUMANI DEVI 3401018WL086376 TUSUMANI DEVI 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 TUSUMANI DEVI W/O-RAJNATH LOHARA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/131
(JILINGSERENG) 		3401018000NRG24Z041220231443626 05/12/2023 SHIVNATH MAHTO 3401018WL086375 SHIVNATH MAHTO 00048 BKID0004694 54 54 Processed 06/12/2023 S75344654 SHIVNATH MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24Z301120231429663 05/12/2023 JAISINGH MAHTO 3401018WL085487 JAISINGH MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 JAY SINGH MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/139
(JILINGSERENG) 		3401018000NRG24Z301120231429664 05/12/2023 ANIL MAHTO 3401018WL085487 ANIL MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 ANIL MAHTO S/O KALIPAD MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-002/14
(JILINGSERENG) 		3401018000NRG24Z041220231443637 05/12/2023 RENUKA DEVI 3401018WL086376 RENUKA DEVI 00048 BKID0004694 81 81 Processed 06/12/2023 S75344654 RENUKA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z301120231429665 05/12/2023 BUDHESHWAR MAHTO 3401018WL085487 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z301120231429666 05/12/2023 PARMILA DEVI 3401018WL085487 PARMILA DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 PRAMILA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24Z301120231429668 05/12/2023 GANGAMANI DEVI 3401018WL085487 GANGAMANI DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 GANGAMANI DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24Z301120231429667 05/12/2023 PARIKSHIT MAHTO 3401018WL085487 PARIKSHIT MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z041220231443629 05/12/2023 LAKHICHARAN MAHTO 3401018WL086375 LAKHICHARAN MAHTO 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 LAKHICHARAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z301120231429669 05/12/2023 RAVINDRA NATH MAHTO 3401018WL085487 RAVINDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24Z301120231429670 05/12/2023 MANGALI DEVI 3401018WL085487 MANGALI DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 MANGALI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z301120231429672 05/12/2023 GANOPATI SINGH MUNDA 3401018WL085487 GANOPATI SINGH MUNDA 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24Z301120231429673 05/12/2023 BHAGIRATH SINGH MUNDA 3401018WL085487 BHAGIRATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24Z301120231429674 05/12/2023 RASMANI DEVI 3401018WL085487 RASMANI DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 RASMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z301120231429675 05/12/2023 KALICHARAN MAHTO 3401018WL085487 KALICHARAN MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 KALICHARAN MAHTO S/O LATE DALO MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z301120231429677 05/12/2023 ARUN PRASAD MAHTO 3401018WL085487 ARUN PRASAD MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24Z301120231429680 05/12/2023 GITA DEVI 3401018WL085487 GITA DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 GITA DEVI W/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24Z301120231429679 05/12/2023 HIKIM SINGH MUNDA 3401018WL085487 HIKIM SINGH MUNDA 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 HAKIM SINH MUNDA S/O-TEJ SINH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z301120231429681 05/12/2023 SULOCHANA DEVI 3401018WL085487 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 SULOCHANA DEVI W/O-JAHALU SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24Z301120231429682 05/12/2023 KESHAV MAHTO 3401018WL085487 KESHAV MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 KESHAW MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24Z301120231429683 05/12/2023 SABITRI DEVI 3401018WL085487 SABITRI DEVI 00048 BKID0004694 135 135 Processed 06/12/2023 S75344654 SABITRI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-002/87
(JILINGSERENG) 		3401018000NRG24Z301120231429684 05/12/2023 RAM PADO MAHTO 3401018WL085487 RAM PADO MAHTO 00048 BKID0004694 135 135 Processed 06/12/2023 S75344654 RAMPADO MAHATO S/O-LILAMOHAN MAHATO BANK OF INDIA(508505)
SubTotal 4185 4185
33 SONAHATU JH-01-018-010-001/132
(JILINGSERENG) 		3401018000NRG24Z041220231443621 05/12/2023 JOGEN LOHRA 3401018WL086375 JOGEN LOHRA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 YOGEN LOHRA S/O.LT-KALEVAR LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z301120231429676 05/12/2023 SABITA DEVI 3401018WL085487 SABITA DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 SABITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
35 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24Z301120231429659 05/12/2023 GANESH PRASAD MAHTO 3401018WL085487 GANESH PRASAD MAHTO 00048 BKID0005950 162 162 Processed 06/12/2023 S75344654 BASANT KUMAR MAHTO S/O.BALRAM MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z041220231443627 05/12/2023 KUMARI THANDA MAHATO 3401018WL086375 KUMARI THANDA MAHATO 00048 BKID0005950 27 27 Processed 06/12/2023 S75344654 KUMARI THANDA MAHATO W/O PREM CHAND MAHA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z301120231429678 05/12/2023 KUMARI YAMUNA MAHTO 3401018WL085487 KUMARI YAMUNA MAHTO 00048 BKID0005950 162 162 Processed 06/12/2023 S75344654 KUMARI YAMUNA MAHATO BANK OF INDIA(508505)
SubTotal 351 351
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_051223APB_FTO_798599 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1269
2 SONAHATU JH3401018010_051223APB_FTO_798599 BANK OF INDIA BKID0004694 BARENDA 2916
3 SONAHATU JH3401018010_051223APB_FTO_798599 BANK OF INDIA BKID0004927 SONAHATU 189
4 SONAHATU JH3401018010_051223APB_FTO_798599 BANK OF INDIA BKID0005950 Milan Chowk 351

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