Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_050823APB_FTO_411674
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z010820230818989 05/08/2023 DILIP MANJHI 3401018WL045828 DILIP MANJHI 00045 BARB0BUNDUX 162 162 Processed 07/08/2023 S31409462 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 162 162
2 SONAHATU JH-01-018-001-001/814
(BARENDA) 		3401018000NRG24Z020820230824345 05/08/2023 KOKILA DEVI 3401018WL046189 KOKILA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 KOKILA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24Z040820230837173 05/08/2023 KESHAV MAHTO 3401018WL046984 KESHAV MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 KESHAW MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24Z040820230837174 05/08/2023 UPENDRA NATH MAHTO 3401018WL046984 UPENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 UPENDRA MAHTO IDBI BANK(607095)
5 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z020820230824346 05/08/2023 AANAND PRASAD YADAV 3401018WL046189 AANAND PRASAD YADAV 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 ANAND PRASAD YADAV CANARA BANK(508532)
6 SONAHATU JH-01-018-015-001/158
(PANDADIH) 		3401018000NRG24Z020820230824348 05/08/2023 DURGACHARAN YADAV 3401018WL046189 DURGACHARAN YADAV 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 DURGACHARAN YADAV S/O-GANESH YADAV BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z020820230824349 05/08/2023 RAYMANI DEVI 3401018WL046189 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z310720230800425 05/08/2023 GANGA DEVI 3401018WL044699 GANGA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/315
(PANDADIH) 		3401018000NRG24Z020820230824350 05/08/2023 Valika devi 3401018WL046189 Valika devi 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z020820230824351 05/08/2023 SANJAY YADAV 3401018WL046189 SANJAY YADAV 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 SANJAY YADAV S/O- ANAND YADAV BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/351
(PANDADIH) 		3401018000NRG24Z310720230808907 05/08/2023 FULKESHVAR SINGH MUNDA 3401018WL045085 FULKESHVAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 FULKESHVAR SINGH MUNDA S/O-HARI SINGH MU BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24Z010820230818942 05/08/2023 PREMNATH MAHTO 3401018WL045824 PREMNATH MAHTO 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 PREMNATH MAHTO S/O-DHUMA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-001/52
(PANDADIH) 		3401018000NRG24Z020820230824353 05/08/2023 HARADHAN DAS 3401018WL046189 HARADHAN DAS 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 HARADHAN DAS S/O MATHAN DAS BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-001/54
(PANDADIH) 		3401018000NRG24Z020820230824354 05/08/2023 MIRA DEVI 3401018WL046189 MIRA DEVI 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 MIRA DEVI W/O MAHINDRA NATH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-001/80
(PANDADIH) 		3401018000NRG24Z020820230824355 05/08/2023 AZAB LAL MAHTO 3401018WL046189 AZAB LAL MAHTO 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 AZAB LAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z020820230824356 05/08/2023 DULARI DEVI 3401018WL046189 DULARI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z010820230818943 05/08/2023 AGHNU KUMHAR 3401018WL045824 AGHNU KUMHAR 00048 BKID0004694 108 108 Processed 07/08/2023 S31409462 ADHANU KUMHAR S/O-BUDHAN KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z040820230837175 05/08/2023 RAM SINGH MAHTO 3401018WL046984 RAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RAM SINGH MAHTO S/O-RAMESH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-002/291
(PANDADIH) 		3401018000NRG24Z010820230818946 05/08/2023 MANI DEVI 3401018WL045824 MANI DEVI 00048 BKID0004694 27 27 Processed 07/08/2023 S31409462 MANI DEVI W/O-SAMBAD PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24Z010820230818947 05/08/2023 SANTOSH KUMHAR 3401018WL045824 SANTOSH KUMHAR 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/35
(PANDADIH) 		3401018000NRG24Z010820230818949 05/08/2023 KALAWATI DEVI 3401018WL045824 KALAWATI DEVI 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 KALAWATI DEVI W/O-KARTIK KUMHAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/35
(PANDADIH) 		3401018000NRG24Z010820230818948 05/08/2023 KARTIK KUMHAR 3401018WL045824 KARTIK KUMHAR 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 KARTIK KUMHAR S/O-SHAMBHU KUMHAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/356
(PANDADIH) 		3401018000NRG24Z010820230818950 05/08/2023 BHIM PURAN 3401018WL045824 BHIM PURAN 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 MR BHIM MAHLI STATE BANK OF INDIA(508548)
24 SONAHATU JH-01-018-015-002/365
(PANDADIH) 		3401018000NRG24Z010820230818951 05/08/2023 SIMAILA DEVI 3401018WL045824 SIMAILA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 SIMAILA KUMARI DO DOMAN KUMHAR UNION BANK OF INDIA(508500)
25 SONAHATU JH-01-018-015-002/49
(PANDADIH) 		3401018000NRG24Z010820230818952 05/08/2023 PARVATI DEVI 3401018WL045824 PARVATI DEVI 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 PARVATI DEVI W/O-RAVI KUMHAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-015-003/13
(PANDADIH) 		3401018000NRG24Z020820230824357 05/08/2023 PURNI DEVI 3401018WL046189 PURNI DEVI 00048 BKID0004694 135 135 Processed 07/08/2023 S31409462 PURNI DEVI W/O-JAGAT PATAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-003/130
(PANDADIH) 		3401018000NRG24Z010820230818953 05/08/2023 LAKHAN MANJHI 3401018WL045824 LAKHAN MANJHI 00048 BKID0004694 27 27 Processed 07/08/2023 S31409462 LAKHAN MANJHI S/O- SHANKAR MANJHI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24Z010820230818954 05/08/2023 RUDRA PRATAP MUNDA 3401018WL045824 RUDRA PRATAP MUNDA 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z010820230818955 05/08/2023 AJAY SINGH MUNDA 3401018WL045824 AJAY SINGH MUNDA 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z010820230818956 05/08/2023 SANJAY SINGH MUNDA 3401018WL045824 SANJAY SINGH MUNDA 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-004/136
(PANDADIH) 		3401018000NRG24Z020820230824359 05/08/2023 MUCHIRAM PURAN 3401018WL046189 MUCHIRAM PURAN 00048 BKID0004694 135 135 Processed 07/08/2023 S31409462 MUCHIRAM PURAN S/O LATE LILU PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-004/251
(PANDADIH) 		3401018000NRG24Z020820230824360 05/08/2023 NEPAL PURAN 3401018WL046189 NEPAL PURAN 00048 BKID0004694 135 135 Processed 07/08/2023 S31409462 NEPAL PURAN S/O KOILA PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-004/255
(PANDADIH) 		3401018000NRG24Z020820230824361 05/08/2023 BAISHAGI DEVI 3401018WL046189 BAISHAGI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 BAISAKHI DEVI W/O-BHAGIRATH PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-004/275
(PANDADIH) 		3401018000NRG24Z020820230824363 05/08/2023 BASANTI DEVI 3401018WL046189 BASANTI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 BASANTI DEVI W/O-RANGA PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-015-004/283
(PANDADIH) 		3401018000NRG24Z010820230818957 05/08/2023 MADAN KUMAR GANJHU 3401018WL045824 MADAN KUMAR GANJHU 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 MADAN KUMAR GANJHU S/O MAHINDRA GANJHU BANK OF INDIA(508505)
SubTotal 3969 3969
36 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z310720230808908 05/08/2023 RAKESH SINGH MUNDA 3401018WL045085 RAKESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z040820230837176 05/08/2023 SARSWATI DEVI 3401018WL046984 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SARSWATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-015-004/71
(PANDADIH) 		3401018000NRG24Z020820230824364 05/08/2023 VIJAY PURAN 3401018WL046189 VIJAY PURAN 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 VIJAY PURAN S/O-SIDHAR PURAN BANK OF INDIA(508505)
SubTotal 486 486
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_050823APB_FTO_411674 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018015_050823APB_FTO_411674 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 486
3 SONAHATU JH3401018015_050823APB_FTO_411674 BANK OF INDIA BKID0004694 BARENDA 3483
4 SONAHATU JH3401018015_050823APB_FTO_411674 BANK OF INDIA BKID0004927 SONAHATU 486

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