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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:24:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_091223APB_FTO_809137
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-01-018-015-001/105
(PANDADIH) 		3401018000NRG24Z071220231453730 09/12/2023 RAJKAPUR SINGH MUNDA 3401018WL087087 RAJKAPUR SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/12/2023 S65570432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONAHATU JH-01-018-015-001/174
(PANDADIH) 		3401018000NRG24Z071220231453731 09/12/2023 GITA DEVI 3401018WL087087 GITA DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/208
(PANDADIH) 		3401018000NRG24Z071220231453732 09/12/2023 SANIYA DEVI 3401018WL087087 SANIYA DEVI 00048 BKID0004694 81 81 Processed 10/12/2023 S65570432 SANIYA DEVI W/O- SURESH CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24Z071220231453734 09/12/2023 PUSHPA DEVI 3401018WL087087 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 PUSHPA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24Z071220231453733 09/12/2023 SIVNATH MAHTO 3401018WL087087 SIVNATH MAHTO 00048 BKID0004694 81 81 Processed 10/12/2023 S65570432 SHIVNATH MAHTO S/O DHUMA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/225
(PANDADIH) 		3401018000NRG24Z071220231453735 09/12/2023 SANTOSHI DEVI 3401018WL087087 SANTOSHI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 SANTOSHI DEVI W/O-HARICHARAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24Z071220231453737 09/12/2023 BALIKA DEVI 3401018WL087087 BALIKA DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 BALIKA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24Z071220231453736 09/12/2023 FEKLA MAHTO 3401018WL087087 FEKLA MAHTO 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 FEKLA MAHTO S/O-GUHIRAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24Z071220231453738 09/12/2023 PREMNATH MAHTO 3401018WL087087 PREMNATH MAHTO 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 PREMNATH MAHTO S/O-DHUMA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/44
(PANDADIH) 		3401018000NRG24Z071220231453740 09/12/2023 ROPNI DEVI 3401018WL087087 ROPNI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 ROPANI DEVI W/O SAGAR SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z071220231453741 09/12/2023 PURANDAR SINGH MUNDA 3401018WL087087 PURANDAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 PURANDAR SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24Z071220231453743 09/12/2023 DHANESHWAR MAHTO 3401018WL087087 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 DHANESHWAR MAHTO S/O-JANAK MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24Z071220231453742 09/12/2023 TIJO DEVI 3401018WL087087 TIJO DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 TIJON DEVI W/O-JANAK MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-001/57
(PANDADIH) 		3401018000NRG24Z071220231453744 09/12/2023 DUDHESWAR AHIR 3401018WL087087 DUDHESWAR AHIR 00048 BKID0004694 135 135 Processed 10/12/2023 S65570432 BUDHWSHWAR AHIR S/O ABHIRAM AHIR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-001/57
(PANDADIH) 		3401018000NRG24Z071220231453745 09/12/2023 DUKHUMANI DEVI 3401018WL087087 DUKHUMANI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 DUKHMANI DEVI W/O-DUDHESHWAR AHIR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-001/65
(PANDADIH) 		3401018000NRG24Z071220231453746 09/12/2023 MADAN SINGH MUNDA 3401018WL087087 MADAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-001/86
(PANDADIH) 		3401018000NRG24Z071220231453747 09/12/2023 NARAYAN SINGH MUNDA 3401018WL087087 NARAYAN SINGH MUNDA 00048 BKID0004694 81 81 Rejected 10/12/2023 S65570432 Aadhaar Number not mapped to Account Number
18 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z071220231453865 09/12/2023 DULARI DEVI 3401018WL087095 DULARI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-001/96
(PANDADIH) 		3401018000NRG24Z071220231453748 09/12/2023 PURNDAR SINGH MUNDA 3401018WL087087 PURNDAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-002/109
(PANDADIH) 		3401018000NRG24Z071220231453749 09/12/2023 RANJIT MAHTO 3401018WL087087 RANJIT MAHTO 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 RAM SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/148
(PANDADIH) 		3401018000NRG24Z071220231453750 09/12/2023 KARN MAHTO 3401018WL087087 KARN MAHTO 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 KARAN MAHTO S/O-PUSHKAR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z071220231453866 09/12/2023 BARI DEVI 3401018WL087095 BARI DEVI 00048 BKID0004694 27 27 Processed 10/12/2023 S65570432 BARI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z071220231453751 09/12/2023 BHAGRU MAHTO 3401018WL087087 BHAGRU MAHTO 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 MAGRU MAHATO/MAHASWAR MAHATO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z071220231453752 09/12/2023 SATULA DEVI 3401018WL087087 SATULA DEVI 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 SATULA DEVI W/O-NITISH KUMAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-015-002/207
(PANDADIH) 		3401018000NRG24Z071220231453753 09/12/2023 PRAMILA DEVI 3401018WL087087 PRAMILA DEVI 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 PRAMILA DEVI W/O UMESHCHANDRA MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24Z071220231453754 09/12/2023 MATILAL MAHTO 3401018WL087087 MATILAL MAHTO 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 MOTILAL MAHTO S/O-YOGESHWAR MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-002/214
(PANDADIH) 		3401018000NRG24Z071220231453755 09/12/2023 JAYANTI DEVI 3401018WL087087 JAYANTI DEVI 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z071220231453756 09/12/2023 KHAGENDRA NATH MAHTO 3401018WL087087 KHAGENDRA NATH MAHTO 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z071220231453868 09/12/2023 AGNI DEVI 3401018WL087095 AGNI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 AGHANI DEVI W/O BIRENDAR KUMHAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-002/40
(PANDADIH) 		3401018000NRG24Z071220231453877 09/12/2023 AMAVATI DEVI 3401018WL087096 AMAVATI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 AMAVATI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z071220231453758 09/12/2023 ARUN MAHTO 3401018WL087087 ARUN MAHTO 00048 BKID0004694 27 27 Processed 10/12/2023 S65570432 ARUN MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z071220231453759 09/12/2023 SUKHARAM MAHTO 3401018WL087087 SUKHARAM MAHTO 00048 BKID0004694 54 54 Processed 10/12/2023 S65570432 SUKHARAM MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24Z071220231453879 09/12/2023 GURUBARI DEVI 3401018WL087096 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 GURUBARI DEVI W/O-GURUVA MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24Z071220231453878 09/12/2023 GURUWA SINGH MUNDA 3401018WL087096 GURUWA SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/12/2023 S65570432 GURUWA MUNDA BANK OF INDIA(508505)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_091223APB_FTO_809137 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018015_091223APB_FTO_809137 BANK OF INDIA BKID0004694 BARENDA 3807

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