Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_040923APB_FTO_512621
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-01-018-010-001/122
(JILINGSERENG) 		3401018000NRG24Z300820230983545 04/09/2023 NIRMALA DEVI 3401018WL056695 NIRMALA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 NIRMALA DEVI W/O-PANCHANAN PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/122
(JILINGSERENG) 		3401018000NRG24Z300820230983544 04/09/2023 PANCHANAN PURAN 3401018WL056695 PANCHANAN PURAN 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 PANCHANAN PURAN S/O-DHANAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z300820230983547 04/09/2023 AADRI DEVI 3401018WL056695 AADRI DEVI 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 ADARI DEVI W/O KHEDAN PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z300820230983546 04/09/2023 KHEDAN PURAN 3401018WL056695 KHEDAN PURAN 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/190
(JILINGSERENG) 		3401018000NRG24Z300820230983548 04/09/2023 SONARAM PURAN 3401018WL056695 SONARAM PURAN 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 SONARAM PURAN S/O RUSU PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z290820230970783 04/09/2023 BINDESWARI DEVI 3401018WL055721 BINDESWARI DEVI 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 BINDESHWARI KUMARI DEVI W/O MANSARAM PUR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z290820230970782 04/09/2023 MANSA RAM PURAN 3401018WL055721 MANSA RAM PURAN 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 MANSA RAM PURAN S/O-JAGRAN PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z010920230988786 04/09/2023 KALANI DEVI 3401018WL057038 KALANI DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 KALYANI DEVI W/O-LAL SINGH PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z010920230988785 04/09/2023 LAL SINGH PURAN 3401018WL057038 LAL SINGH PURAN 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 LAL SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z010920230988788 04/09/2023 FUTU DEVI 3401018WL057038 FUTU DEVI 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 FUTU DEVI W/O-JAY SINGH PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z010920230988787 04/09/2023 JAI SINGH PURAN 3401018WL057038 JAI SINGH PURAN 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 JAY SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z290820230970785 04/09/2023 Bambu Lohra 3401018WL055721 Bambu Lohra 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 BAMBU LOHARA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z290820230970784 04/09/2023 SAHACHARI DEVI 3401018WL055721 SAHACHARI DEVI 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 SAHCHARI DEVI W/O-BAMBU LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24Z300820230983549 04/09/2023 SARASWATI DEVI 3401018WL056695 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24Z290820230970786 04/09/2023 AGHNU PURAN 3401018WL055721 AGHNU PURAN 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 AGHNU PURAN S/O BALRAM PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/282
(JILINGSERENG) 		3401018000NRG24Z290820230970787 04/09/2023 SARTHI DEVI 3401018WL055721 SARTHI DEVI 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 SARATHI DEVI W/O-AGHANU PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24Z300820230983550 04/09/2023 SANKAR LOHRA 3401018WL056695 SANKAR LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SHANKAR LOHARA S/O-YOGEN LOHARA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/325
(JILINGSERENG) 		3401018000NRG24Z010920230988789 04/09/2023 KAILASH HAJAM 3401018WL057038 KAILASH HAJAM 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KAILASH HAJAM S/O-JAGBANDHU HAJAM BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z300820230978646 04/09/2023 MANJO DEVI 3401018WL056375 MANJO DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 MANJO DEVI W/O-BHIMSEN LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24Z300820230983551 04/09/2023 BHUTNATH PURAN 3401018WL056695 BHUTNATH PURAN 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 BHUTNATH PURAN S/O- SUKU PATAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z300820230978647 04/09/2023 SHIV MUNDA 3401018WL056375 SHIV MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24Z300820230978649 04/09/2023 SANJAY MUNDA 3401018WL056375 SANJAY MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z300820230983552 04/09/2023 GUNADHAR PRAMANIK 3401018WL056695 GUNADHAR PRAMANIK 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONAHATU JH-01-018-010-001/58
(JILINGSERENG) 		3401018000NRG24Z290820230970789 04/09/2023 AJAMBAR LOHRA 3401018WL055721 AJAMBAR LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 AJAMBAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24Z300820230978683 04/09/2023 MO.SAKHINA DEVI 3401018WL056378 MO.SAKHINA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SAKHINA DEVI W/O-VISHWANATH LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24Z300820230983553 04/09/2023 PUSPA DEVI 3401018WL056695 PUSPA DEVI 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 PUSHPA DEVI W/O-JAYDHAN LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z300820230983554 04/09/2023 SAMPURN LOHRA 3401018WL056695 SAMPURN LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/75
(JILINGSERENG) 		3401018000NRG24Z290820230970791 04/09/2023 AGHANI DEVI 3401018WL055721 AGHANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 AGHNI DEVI W/O-MANGL LOHARA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/75
(JILINGSERENG) 		3401018000NRG24Z290820230970790 04/09/2023 MANGAL LOHRA 3401018WL055721 MANGAL LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 MANGAL LOHRA S/O-SHEKHAR LOHRA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24Z300820230978650 04/09/2023 MAKAR MUNDA 3401018WL056375 MAKAR MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24Z300820230978684 04/09/2023 TULSI MAHTO 3401018WL056378 TULSI MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 TULSI MAHTO S.O-SHANKAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-002/131
(JILINGSERENG) 		3401018000NRG24Z300820230978686 04/09/2023 SHIVNATH MAHTO 3401018WL056378 SHIVNATH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SHIVNATH MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24Z300820230978687 04/09/2023 LAKHIMANI DEVI 3401018WL056378 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 LAKHIMANI DEVI W/O-JAYSINGH MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z300820230978689 04/09/2023 RAIDAS MAHTO 3401018WL056378 RAIDAS MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 ROIDAS MAHTO S/O KARAM SINH MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z300820230978690 04/09/2023 SANKA DEVI 3401018WL056378 SANKA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SANKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24Z010920230988792 04/09/2023 MENKA DEVI 3401018WL057038 MENKA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 MENKA DEVI W/O-RAJIV LOCHAN MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24Z010920230988791 04/09/2023 RAJIV LOCHAN MAHTO 3401018WL057038 RAJIV LOCHAN MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z010920230988793 04/09/2023 KUNTI DEVI 3401018WL057038 KUNTI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-002/174
(JILINGSERENG) 		3401018000NRG24Z010920230988794 04/09/2023 ANANT MAHTO 3401018WL057038 ANANT MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 ANANT MAHTO S/O SHRIKANT MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-010-002/18
(JILINGSERENG) 		3401018000NRG24Z300820230978691 04/09/2023 DINESH MAHTO 3401018WL056378 DINESH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 DINESH MAHTO S/O LUDU MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-002/19
(JILINGSERENG) 		3401018000NRG24Z300820230978692 04/09/2023 KALO MAHTO 3401018WL056378 KALO MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KALO MAHTO S/O DURGACHARAN MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-002/19
(JILINGSERENG) 		3401018000NRG24Z300820230978693 04/09/2023 PONYA DEVI 3401018WL056378 PONYA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 PACHA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-002/22
(JILINGSERENG) 		3401018000NRG24Z010920230988796 04/09/2023 SAMBOD MAHTO 3401018WL057038 SAMBOD MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SAMWAT MAHTO S/O-PADMOHAN MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24Z300820230978661 04/09/2023 PARIKSHIT MAHTO 3401018WL056377 PARIKSHIT MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-002/63
(JILINGSERENG) 		3401018000NRG24Z300820230978697 04/09/2023 BANI DEVI 3401018WL056378 BANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z010920230988799 04/09/2023 BASKI DEVI 3401018WL057038 BASKI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BASAKI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z010920230988798 04/09/2023 GURUWA MAHTO 3401018WL057038 GURUWA MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 GURUWA MAHTO S/O RENGHU MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-002/69
(JILINGSERENG) 		3401018000NRG24Z300820230978698 04/09/2023 UMESH MAHTO 3401018WL056378 UMESH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 UMESH MAHTO IDBI BANK(607095)
49 SONAHATU JH-01-018-010-002/7
(JILINGSERENG) 		3401018000NRG24Z300820230978662 04/09/2023 MAHADEV MAHTO 3401018WL056377 MAHADEV MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 MAHADEV MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24Z300820230978664 04/09/2023 GURUBARI DEVI 3401018WL056377 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 GURUWARI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24Z300820230978663 04/09/2023 SITARAM MAHTO 3401018WL056377 SITARAM MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SITA RAM MAHTO S/O FALINDRA MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24Z300820230978699 04/09/2023 BUDHESHWAR MAHTO 3401018WL056378 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BUDHDEO MAHTO S/O DASU RAM MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-010-002/99
(JILINGSERENG) 		3401018000NRG24Z010920230988801 04/09/2023 DOMA MAHTO 3401018WL057038 DOMA MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 DOMAN MAHTO S/O LATE RENDHU MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-010-002/99
(JILINGSERENG) 		3401018000NRG24Z010920230988802 04/09/2023 KALO DEVI 3401018WL057038 KALO DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KALO DEVI BANK OF INDIA(508505)
SubTotal 7587 7587
55 SONAHATU JH-01-018-010-001/372
(JILINGSERENG) 		3401018000NRG24Z290820230970788 04/09/2023 AJAY KARMALI 3401018WL055721 AJAY KARMALI 00048 BKID0004941 135 135 Processed 05/09/2023 S21037389 AJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
56 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z300820230978685 04/09/2023 SUGI DEVI 3401018WL056378 SUGI DEVI 00048 BKID0005950 162 162 Processed 05/09/2023 S21037389 SUGI DEVI W/O MEGHNATH MAHATO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-010-002/99
(JILINGSERENG) 		3401018000NRG24Z010920230988803 04/09/2023 SUSHEN MAHTO 3401018WL057038 SUSHEN MAHTO 00048 BKID0005950 162 162 Processed 05/09/2023 S21037389 SUSHEN MAHATO BANK OF INDIA(508505)
SubTotal 324 324
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_040923APB_FTO_512621 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2619
2 SONAHATU JH3401018010_040923APB_FTO_512621 BANK OF INDIA BKID0004694 BARENDA 4968
3 SONAHATU JH3401018010_040923APB_FTO_512621 BANK OF INDIA BKID0004941 GETULSUD 135
4 SONAHATU JH3401018010_040923APB_FTO_512621 BANK OF INDIA BKID0005950 Milan Chowk 324

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