Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_260723APB_FTO_382326
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-01-018-005-003/112
(GALAU) 		3401018000NRG24240720230756623 26/07/2023 JITANI DEVI 3401018WL041976 JITANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837933 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-005-003/120
(GALAU) 		3401018000NRG24240720230756624 26/07/2023 RUDNI DEVI 3401018WL041976 RUDNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837917 RUDNI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24240720230756626 26/07/2023 ANAMIKA DEVI 3401018WL041976 ANAMIKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837929 ANAMIKA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24240720230756625 26/07/2023 HEMANT MUNDA 3401018WL041976 HEMANT MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837930 HEMANT BASANT MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-003/141
(GALAU) 		3401018000NRG24240720230756627 26/07/2023 RUKMANI DEVI 3401018WL041976 RUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837908 RUKMANI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24240720230756631 26/07/2023 KULO DEVI 3401018WL041976 KULO DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837897 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-003/19
(GALAU) 		3401018000NRG24240720230756633 26/07/2023 PURAN MAHTO 3401018WL041976 PURAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837903 PURANDAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/223
(GALAU) 		3401018000NRG24240720230756634 26/07/2023 YOGESHWAR LOHRA 3401018WL041976 YOGESHWAR LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837898 YOGESHWAR LOHRA S/O GANESH LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/239
(GALAU) 		3401018000NRG24240720230756635 26/07/2023 NAGESHWAR MAHTO 3401018WL041976 NAGESHWAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784837889 NAGESHWAR MAHTO S/O-DOMAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/24
(GALAU) 		3401018000NRG24240720230756636 26/07/2023 BIJAY MAHTO 3401018WL041976 BIJAY MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5784837900 VIJAY MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/242
(GALAU) 		3401018000NRG24240720230756637 26/07/2023 LALNI DEVI 3401018WL041976 LALNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837932 LALNI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/260
(GALAU) 		3401018000NRG24240720230756638 26/07/2023 CHANDRA MOHAN MACHUWA 3401018WL041976 CHANDRA MOHAN MACHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837913 CHANDRA MOHAN MACHUWA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24240720230756639 26/07/2023 FUL SINGH MUNDA 3401018WL041976 FUL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837915 FUL SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/281
(GALAU) 		3401018000NRG24240720230756640 26/07/2023 LAKHIBALA DEVI 3401018WL041976 LAKHIBALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837919 LAKHIMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/282
(GALAU) 		3401018000NRG24240720230756641 26/07/2023 SHAKUNTALA DEVI 3401018WL041976 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837894 SKUNTLA DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/3
(GALAU) 		3401018000NRG24240720230756642 26/07/2023 DADHI DEVI 3401018WL041976 DADHI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837905 DADHI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/309
(GALAU) 		3401018000NRG24240720230756643 26/07/2023 BISHESHWAR SINGH MUNDA 3401018WL041976 BISHESHWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837906 VISHESHWARSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/31
(GALAU) 		3401018000NRG24240720230756644 26/07/2023 SUCHITRA DEVI 3401018WL041976 SUCHITRA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837911 SUCHITRA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/325
(GALAU) 		3401018000NRG24240720230756645 26/07/2023 LAKHINDAR MUNDA 3401018WL041976 LAKHINDAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837912 LAKHINDRASINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24240720230756647 26/07/2023 NITESH KUMAR MAHTO 3401018WL041976 NITESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837893 NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24240720230756648 26/07/2023 SHAKUNTLA DEVI 3401018WL041976 SHAKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837914 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24240720230756649 26/07/2023 MO. NAWMI DEVI 3401018WL041976 MO. NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837902 NAWAMI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24240720230756650 26/07/2023 KUNWAR MAHTO 3401018WL041976 KUNWAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837887 Mr. KUNWAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-005-003/436
(GALAU) 		3401018000NRG24240720230756652 26/07/2023 TARUBALA DEVI 3401018WL041976 TARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837920 TARUBALA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/440
(GALAU) 		3401018000NRG24240720230756653 26/07/2023 JANMENJAY MAHALI 3401018WL041976 JANMENJAY MAHALI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837909 JANMENJAY MAHALI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/441
(GALAU) 		3401018000NRG24240720230756654 26/07/2023 LAKHIMANI DEVI 3401018WL041976 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837896 LAKHIMANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/443
(GALAU) 		3401018000NRG24240720230756655 26/07/2023 ANITA DEVI 3401018WL041976 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837907 ANITA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24240720230756656 26/07/2023 GIRIYA MAHTO 3401018WL041976 GIRIYA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837924 GIRIYA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24240720230756657 26/07/2023 REKHA DEVI 3401018WL041976 REKHA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784837925 REKHA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/476
(GALAU) 		3401018000NRG24240720230756658 26/07/2023 SURAJ KUMAR MUNDA 3401018WL041976 SURAJ KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837922 SURAJ KUMAR MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24240720230756659 26/07/2023 MUKTA DEVI 3401018WL041976 MUKTA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837892 MUKTA DEVI W/O AKSHAY KUAMR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/518
(GALAU) 		3401018000NRG24240720230756660 26/07/2023 RAJANI DEVI 3401018WL041976 RAJANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837910 RAJANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/521
(GALAU) 		3401018000NRG24240720230756661 26/07/2023 Simoti Devi 3401018WL041976 Simoti Devi 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837901 SIMOTI DEVI W/O-KRISHNA MAHLI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/530
(GALAU) 		3401018000NRG24240720230756662 26/07/2023 GHASIRAM LOHRA 3401018WL041976 GHASIRAM LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837918 GHASIRAM LOHRA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/572
(GALAU) 		3401018000NRG24240720230756664 26/07/2023 PANDU MAHTO 3401018WL041976 PANDU MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5784837923 PANDU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24240720230756666 26/07/2023 DASHMI DEVI 3401018WL041976 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837891 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24240720230756665 26/07/2023 KARTIK LOHRA 3401018WL041976 KARTIK LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837931 KARTIK LOHRA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24240720230756667 26/07/2023 KALESHWAR MAHTO 3401018WL041976 KALESHWAR MAHTO 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784837888 KALESHWAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/613
(GALAU) 		3401018000NRG24240720230756668 26/07/2023 ALKA DEVI 3401018WL041976 ALKA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784837921 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-005-003/62
(GALAU) 		3401018000NRG24240720230756669 26/07/2023 CHANA DEVI 3401018WL041976 CHANA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837928 CHANA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/668
(GALAU) 		3401018000NRG24240720230756670 26/07/2023 JITENDRA MACHHUWA 3401018WL041976 JITENDRA MACHHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837916 JITENDRA MACHHUWA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/695
(GALAU) 		3401018000NRG24240720230756672 26/07/2023 LAKHIMANI DEVI 3401018WL041976 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837904 LAKHIMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/7
(GALAU) 		3401018000NRG24240720230756673 26/07/2023 MIHIR CHANDRA MAHTO 3401018WL041976 MIHIR CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837886 Mr. MIHIR CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-005-003/83
(GALAU) 		3401018000NRG24240720230756677 26/07/2023 KESHAV CH. MAHTO 3401018WL041976 KESHAV CH. MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784837899 KESHAV CHANDRA MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/85
(GALAU) 		3401018000NRG24240720230756678 26/07/2023 BIREN MAHTO 3401018WL041976 BIREN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837890 BIRENDRA MAHTO S/O GIRIDHARI MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24240720230756679 26/07/2023 SUNIYA DEVI 3401018WL041976 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837926 SUNIYA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/99
(GALAU) 		3401018000NRG24240720230756680 26/07/2023 JOTHILA DEVI 3401018WL041976 JOTHILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837927 Mrs. JATILA DEVI VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-009-006/180
(JAMUDAG) 		3401018000NRG24240720230756681 26/07/2023 SUNITA DEVI 3401018WL041976 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784837895 SUNITA DEVI W/O- ABHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 62244 62244
49 SONAHATU JH-01-018-005-003/744
(GALAU) 		3401018000NRG24240720230756675 26/07/2023 KAVITA DEVI 3401018WL041976 KAVITA DEVI 00048 BKID0004953 912 912 Processed 21/09/2023 5784837934 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
50 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24240720230756674 26/07/2023 JAYANTI KUMARI 3401018WL041976 JAYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784837885 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 SONAHATU JH-01-018-005-003/170
(GALAU) 		3401018000NRG24240720230756632 26/07/2023 GHUSA MAHTO 3401018WL041976 GHUSA MAHTO 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784837883 Mr. GHUSA MAHTO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-005-003/536
(GALAU) 		3401018000NRG24240720230756663 26/07/2023 BALO DEVI 3401018WL041976 BALO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784837884 BALO DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24240720230756629 26/07/2023 LAL MOHAN MAHTO 3401018WL041976 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784837881 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24240720230756651 26/07/2023 MADHAYAI MAHTO 3401018WL041976 MADHAYAI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784837882 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-005-003/693
(GALAU) 		3401018000NRG24240720230756671 26/07/2023 ROHINI DEVI 3401018WL041976 ROHINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784837935 RAHINI DEVI W/O-KARN LAL MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
Total 71364 71364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_260723APB_FTO_382326 BANK OF INDIA BKID0004927 SONAHATU 62244
2 SONAHATU JH3401018005_260723APB_FTO_382326 BANK OF INDIA BKID0004953 SILLI 912
3 SONAHATU JH3401018005_260723APB_FTO_382326 State Bank of India SBIN0006306 PATRAHATU 1368
4 SONAHATU JH3401018005_260723APB_FTO_382326 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
5 SONAHATU JH3401018005_260723APB_FTO_382326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

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