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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210823APB_FTO_464124
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-01-018-007-001/1055
(HESADIH) 		3401018000NRG24170820230906321 21/08/2023 PATTA DEVI 3401018WL051407 PATTA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5809208571 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG24180820230911998 21/08/2023 SANGITA DEVI 3401018WL051775 SANGITA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809208573 SANGITA DEVI W/O-GOPAL SINGH MANKI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24160820230897536 21/08/2023 DHARMI DEVI 3401018WL050948 DHARMI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809208576 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24160820230897537 21/08/2023 PUSHPA DEVI 3401018WL050948 PUSHPA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5809208575 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1276
(HESADIH) 		3401018000NRG24170820230903949 21/08/2023 SUCHITA DEVI 3401018WL051318 SUCHITA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5809208567 SUCHITA DEVI W/O RAMKRISHNA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24160820230897540 21/08/2023 SUMITRA DEVI 3401018WL050948 SUMITRA DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5809208580 SUMITRA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24160820230897542 21/08/2023 DOMAN MAHTO 3401018WL050948 DOMAN MAHTO 00048 BKID0004694 912 912 Processed 22/09/2023 5809208568 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24160820230897545 21/08/2023 TIRTH DEVI 3401018WL050948 TIRTH DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5809208578 TIRTH DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24170820230906307 21/08/2023 TARAMANI DEVI 3401018WL051406 TARAMANI DEVI 00048 BKID0004694 1596 1596 Processed 22/09/2023 5809208570 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24160820230897554 21/08/2023 SIMATI DEVI 3401018WL050948 SIMATI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809208579 SHIMTI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24180820230912001 21/08/2023 TRIWENI SINGH MUNDA 3401018WL051775 TRIWENI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809208599 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24170820230907198 21/08/2023 SITA RAM MACHUWA 3401018WL051461 SITA RAM MACHUWA 00048 BKID0004694 228 228 Processed 22/09/2023 5809208577 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24170820230907199 21/08/2023 GUARI MUCWOYA 3401018WL051461 GUARI MUCWOYA 00048 BKID0004694 228 228 Processed 22/09/2023 5809208569 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/306
(HESADIH) 		3401018000NRG24160820230897555 21/08/2023 BUDHNI DEVI 3401018WL050948 BUDHNI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809208572 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24140820230891565 21/08/2023 RADHAMOHAN YOGI 3401018WL050520 RADHAMOHAN YOGI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809208574 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12996 12996
16 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24140820230893134 21/08/2023 BUDDHESHWAR MAHTO 3401018WL050601 BUDDHESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809208581 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
17 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24140820230893131 21/08/2023 LAKHI DEVI 3401018WL050601 LAKHI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208584 LAKHI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24160820230897541 21/08/2023 USHA KUMARI 3401018WL050948 USHA KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208590 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24160820230897546 21/08/2023 PANCHAMI DEVI 3401018WL050948 PANCHAMI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5809208583 PANCHAMI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24170820230906309 21/08/2023 PURNI DEVI 3401018WL051406 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208597 PURNI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/535
(HESADIH) 		3401018000NRG24180820230909791 21/08/2023 CHINTA DEVI 3401018WL051644 CHINTA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208587 CHINTA DEVI W/O-GURUDEV MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24140820230893136 21/08/2023 SANDHYA DEVI 3401018WL050601 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208595 SANDHYA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24180820230912000 21/08/2023 MAMTA DEVI 3401018WL051775 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208582 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24170820230907194 21/08/2023 TINKU MACHHUWA 3401018WL051461 TINKU MACHHUWA 00048 BKID0004927 228 228 Processed 22/09/2023 5809208589 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24180820230909795 21/08/2023 GAYAN DAS PATAR MUNDA 3401018WL051644 GAYAN DAS PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208591 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-002/1317
(HESADIH) 		3401018000NRG24170820230907195 21/08/2023 DIPCHAND MACHHUWA 3401018WL051461 DIPCHAND MACHHUWA 00048 BKID0004927 228 228 Processed 22/09/2023 5809208588 Mr. DIPCHAND MACHHUWA VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-007-002/134
(HESADIH) 		3401018000NRG24180820230909796 21/08/2023 TILESHWEAR AHIR 3401018WL051644 TILESHWEAR AHIR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208594 TILASHWAR AHIR / THAKUR AHIR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24170820230907197 21/08/2023 JAGANNATH PATAR MUNDA 3401018WL051461 JAGANNATH PATAR MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5809208586 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24180820230909797 21/08/2023 SOMWARI DEVI 3401018WL051644 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208593 SOMWARI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24170820230907200 21/08/2023 PUNAM DEVI 3401018WL051461 PUNAM DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5809208585 PUNAM DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24170820230907202 21/08/2023 JHUMUKLAL SINGH MUNDA 3401018WL051461 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5809208596 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24180820230909808 21/08/2023 MAHIM KUMHAR 3401018WL051645 MAHIM KUMHAR 00048 BKID0004927 228 228 Processed 22/09/2023 5809208592 Mr. MAHIM KUMHAR VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24140820230891567 21/08/2023 AMIN AHIR 3401018WL050520 AMIN AHIR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809208598 AMIN AHIR BANK OF INDIA(508505)
SubTotal 15504 15504
34 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24160820230897539 21/08/2023 Manda Devi 3401018WL050948 Manda Devi 00048 BKID0005950 912 912 Processed 22/09/2023 5809208603 MANDA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24140820230893132 21/08/2023 RAJENDRA MAHTO 3401018WL050601 RAJENDRA MAHTO 00048 BKID0005950 1368 1368 Processed 22/09/2023 5809208600 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24140820230893133 21/08/2023 SOMBARI DEVI 3401018WL050601 SOMBARI DEVI 00048 BKID0005950 1368 1368 Processed 22/09/2023 5809208602 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24160820230897799 21/08/2023 SHRIKANT SINGH MUNDA 3401018WL050963 SHRIKANT SINGH MUNDA 00048 BKID0005950 1368 1368 Processed 22/09/2023 5809208604 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24180820230909790 21/08/2023 LAMBU MAHTO 3401018WL051644 LAMBU MAHTO 00048 BKID0005950 1368 1368 Processed 22/09/2023 5809208605 LAMBU MAHATO S/O HARI MAHATO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/691
(HESADIH) 		3401018000NRG24180820230909792 21/08/2023 SRIPATI MAHTO 3401018WL051644 SRIPATI MAHTO 00048 BKID0005950 1368 1368 Processed 22/09/2023 5809208601 SRI PATI MAHAOT S/O NARU MAHATO BANK OF INDIA(508505)
SubTotal 7752 7752
40 SONAHATU JH-01-018-007-001/101
(HESADIH) 		3401018000NRG24160820230897535 21/08/2023 SARASWATI DEVI 3401018WL050948 SARASWATI DEVI 00078 CNRB0006295 912 912 Processed 22/09/2023 5809208609 SARASWATI DEVI CANARA BANK(508532)
41 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG24160820230897538 21/08/2023 AMBIKA DEVI 3401018WL050948 AMBIKA DEVI 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5809208606 AMBIKA DEVI CANARA BANK(508532)
42 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24160820230897544 21/08/2023 SHAYAMAL SINGH MUNDA 3401018WL050948 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5809208611 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/277
(HESADIH) 		3401018000NRG24170820230906308 21/08/2023 KUNTI DEVI 3401018WL051406 KUNTI DEVI 00078 CNRB0006295 1596 1596 Processed 22/09/2023 5809208607 KUNTI DEVI CANARA BANK(508532)
44 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24160820230897549 21/08/2023 VATI DEVI 3401018WL050948 VATI DEVI 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5809208610 VATI DEVI CANARA BANK(508532)
45 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24160820230897552 21/08/2023 AMBIKA DEVI 3401018WL050948 AMBIKA DEVI 00078 CNRB0006295 1596 1596 Processed 22/09/2023 5809208608 AMBIKA DEVI CANARA BANK(508532)
46 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24140820230891563 21/08/2023 Saheb Ram Yadav 3401018WL050520 Saheb Ram Yadav 00078 CNRB0006295 1140 1140 Processed 22/09/2023 5809208612 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 9348 9348
47 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24160820230897800 21/08/2023 TUSUMANI SINGH MUNDA 3401018WL050963 TUSUMANI SINGH MUNDA 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5809208562 TUSUMANI SINGH MUNDA IDBI BANK(607095)
48 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24140820230893135 21/08/2023 GYANI DEVI 3401018WL050601 GYANI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5809208561 GYANI DEVI IDBI BANK(607095)
49 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24180820230909794 21/08/2023 MAHABIR MAHTO 3401018WL051644 MAHABIR MAHTO 00165 IBKL0001749 228 228 Processed 22/09/2023 5809208563 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 2964 2964
50 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24180820230911999 21/08/2023 BUDDHESHWARI DEVI 3401018WL051775 BUDDHESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809208560 BUDDESHWARI DEVI CANARA BANK(508532)
SubTotal 1368 1368
51 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24160820230897543 21/08/2023 MIRA MAHTO 3401018WL050948 MIRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5809208615 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24160820230897550 21/08/2023 LAKHI DEVI 3401018WL050948 LAKHI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5809208565 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-007-001/639
(HESADIH) 		3401018000NRG24160820230897551 21/08/2023 YASODADEVI 3401018WL050948 YASODADEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809208566 Mrs. YASHODADEVI . VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24170820230906322 21/08/2023 SUSHILA DEVI 3401018WL051407 SUSHILA DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5809208613 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24170820230906323 21/08/2023 BUDHESHWAR MACHUWA 3401018WL051407 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809208614 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
56 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24140820230891566 21/08/2023 HARI SINGH MUNDA 3401018WL050520 HARI SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809208564 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210823APB_FTO_464124 BANK OF INDIA BKID0004694 BARENDA 12996
2 SONAHATU JH3401018007_210823APB_FTO_464124 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018007_210823APB_FTO_464124 BANK OF INDIA BKID0004927 SONAHATU 15504
4 SONAHATU JH3401018007_210823APB_FTO_464124 BANK OF INDIA BKID0005950 Milan Chowk 7752
5 SONAHATU JH3401018007_210823APB_FTO_464124 Canara Bank CNRB0006295 CHOKAHATU 9348
6 SONAHATU JH3401018007_210823APB_FTO_464124 IDBI Bank IBKL0001749 muri 2964
7 SONAHATU JH3401018007_210823APB_FTO_464124 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
8 SONAHATU JH3401018007_210823APB_FTO_464124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5472

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