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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_091223APB_FTO_809121
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) 		3401018000NRG24071220231453699 09/12/2023 RAJKAPUR SINGH MUNDA 3401018WL087087 RAJKAPUR SINGH MUNDA 00048 BKID0004694 1368 1368 Rejected 01/01/2024 8995997385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONAHATU JH-01-018-015-001/174
(PANDADIH) 		3401018000NRG24071220231453700 09/12/2023 GITA DEVI 3401018WL087087 GITA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997368 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/208
(PANDADIH) 		3401018000NRG24071220231453701 09/12/2023 SANIYA DEVI 3401018WL087087 SANIYA DEVI 00048 BKID0004694 684 684 Processed 01/01/2024 8995997376 SANIYA DEVI W/O- SURESH CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24071220231453703 09/12/2023 PUSHPA DEVI 3401018WL087087 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997393 PUSHPA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24071220231453702 09/12/2023 SIVNATH MAHTO 3401018WL087087 SIVNATH MAHTO 00048 BKID0004694 684 684 Processed 01/01/2024 8995997369 SHIVNATH MAHTO S/O DHUMA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/225
(PANDADIH) 		3401018000NRG24071220231453704 09/12/2023 SANTOSHI DEVI 3401018WL087087 SANTOSHI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997378 SANTOSHI DEVI W/O-HARICHARAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24071220231453706 09/12/2023 BALIKA DEVI 3401018WL087087 BALIKA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997395 BALIKA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24071220231453705 09/12/2023 FEKLA MAHTO 3401018WL087087 FEKLA MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997387 FEKLA MAHTO S/O-GUHIRAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24071220231453707 09/12/2023 PREMNATH MAHTO 3401018WL087087 PREMNATH MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997383 PREMNATH MAHTO S/O-DHUMA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/44
(PANDADIH) 		3401018000NRG24071220231453709 09/12/2023 ROPNI DEVI 3401018WL087087 ROPNI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997364 ROPANI DEVI W/O SAGAR SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24071220231453710 09/12/2023 PURANDAR SINGH MUNDA 3401018WL087087 PURANDAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997397 PURANDAR SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24071220231453712 09/12/2023 DHANESHWAR MAHTO 3401018WL087087 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997381 DHANESHWAR MAHTO S/O-JANAK MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24071220231453711 09/12/2023 TIJO DEVI 3401018WL087087 TIJO DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997379 TIJON DEVI W/O-JANAK MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-001/57
(PANDADIH) 		3401018000NRG24071220231453713 09/12/2023 DUDHESWAR AHIR 3401018WL087087 DUDHESWAR AHIR 00048 BKID0004694 1140 1140 Processed 01/01/2024 8995997367 BUDHWSHWAR AHIR S/O ABHIRAM AHIR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-001/57
(PANDADIH) 		3401018000NRG24071220231453714 09/12/2023 DUKHUMANI DEVI 3401018WL087087 DUKHUMANI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997375 DUKHMANI DEVI W/O-DUDHESHWAR AHIR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-001/65
(PANDADIH) 		3401018000NRG24071220231453715 09/12/2023 MADAN SINGH MUNDA 3401018WL087087 MADAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997389 MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-001/86
(PANDADIH) 		3401018000NRG24071220231453716 09/12/2023 NARAYAN SINGH MUNDA 3401018WL087087 NARAYAN SINGH MUNDA 00048 BKID0004694 684 684 Rejected 01/01/2024 8995997371 Aadhaar Number not Mapped to Account Number
18 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24071220231453859 09/12/2023 DULARI DEVI 3401018WL087095 DULARI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997366 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-001/96
(PANDADIH) 		3401018000NRG24071220231453717 09/12/2023 PURNDAR SINGH MUNDA 3401018WL087087 PURNDAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997365 PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-002/109
(PANDADIH) 		3401018000NRG24071220231453718 09/12/2023 RANJIT MAHTO 3401018WL087087 RANJIT MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 8995997370 RAM SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/148
(PANDADIH) 		3401018000NRG24071220231453719 09/12/2023 KARN MAHTO 3401018WL087087 KARN MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 8995997382 KARAN MAHTO S/O-PUSHKAR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24071220231453860 09/12/2023 BARI DEVI 3401018WL087095 BARI DEVI 00048 BKID0004694 228 228 Processed 01/01/2024 8995997396 BARI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24071220231453720 09/12/2023 BHAGRU MAHTO 3401018WL087087 BHAGRU MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 8995997372 MAGRU MAHATO/MAHASWAR MAHATO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24071220231453721 09/12/2023 SATULA DEVI 3401018WL087087 SATULA DEVI 00048 BKID0004694 456 456 Processed 01/01/2024 8995997388 SATULA DEVI W/O-NITISH KUMAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-015-002/207
(PANDADIH) 		3401018000NRG24071220231453722 09/12/2023 PRAMILA DEVI 3401018WL087087 PRAMILA DEVI 00048 BKID0004694 456 456 Processed 01/01/2024 8995997377 PRAMILA DEVI W/O UMESHCHANDRA MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24071220231453723 09/12/2023 MATILAL MAHTO 3401018WL087087 MATILAL MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 8995997390 MOTILAL MAHTO S/O-YOGESHWAR MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-002/214
(PANDADIH) 		3401018000NRG24071220231453724 09/12/2023 JAYANTI DEVI 3401018WL087087 JAYANTI DEVI 00048 BKID0004694 456 456 Processed 01/01/2024 8995997380 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24071220231453725 09/12/2023 KHAGENDRA NATH MAHTO 3401018WL087087 KHAGENDRA NATH MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 8995997386 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24071220231453862 09/12/2023 AGNI DEVI 3401018WL087095 AGNI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997384 AGHANI DEVI W/O BIRENDAR KUMHAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-002/40
(PANDADIH) 		3401018000NRG24071220231453872 09/12/2023 AMAVATI DEVI 3401018WL087096 AMAVATI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997394 AMAVATI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24071220231453727 09/12/2023 ARUN MAHTO 3401018WL087087 ARUN MAHTO 00048 BKID0004694 228 228 Processed 01/01/2024 8995997391 ARUN MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24071220231453728 09/12/2023 SUKHARAM MAHTO 3401018WL087087 SUKHARAM MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 8995997392 SUKHARAM MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24071220231453874 09/12/2023 GURUBARI DEVI 3401018WL087096 GURUBARI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997374 GURUBARI DEVI W/O-GURUVA MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24071220231453873 09/12/2023 GURUWA SINGH MUNDA 3401018WL087096 GURUWA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995997373 GURUWA MUNDA BANK OF INDIA(508505)
SubTotal 33744 33744
Total 33744 33744

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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_809121 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1596
2 SONAHATU JH3401018015_091223APB_FTO_809121 BANK OF INDIA BKID0004694 BARENDA 32148

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