Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_020823APB_FTO_400287
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-01-018-006-001/187
(HARIN) 		3401018000NRG24Z280720230793088 02/08/2023 GOPAL MUKHIYAR 3401018WL044335 GOPAL MUKHIYAR 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z280720230793089 02/08/2023 BEHALYA DEVI 3401018WL044335 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z280720230793091 02/08/2023 RUYEETU MUKHIYAR 3401018WL044335 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24Z010820230818750 02/08/2023 NIRANJAN MAHTO 3401018WL045805 NIRANJAN MAHTO 00048 BKID0004694 81 81 Processed 02/08/2023 S33812245 Mr. NIRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z010820230818695 02/08/2023 RAY SINGH LOHARA 3401018WL045801 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
6 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z310720230803854 02/08/2023 SHANKAR MACHHUWA 3401018WL044847 SHANKAR MACHHUWA 00048 BKID0004911 189 189 Processed 02/08/2023 S33812245 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 189 189
7 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z280720230793086 02/08/2023 KUNTI DEVI 3401018WL044335 KUNTI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 KUNTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z010820230818680 02/08/2023 KANAKLATA DEVI 3401018WL045801 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z280720230793087 02/08/2023 DEVKI DEVI 3401018WL044335 DEVKI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 DEVKI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z010820230818681 02/08/2023 PAHAD SINGH MUKHIYAR 3401018WL045801 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z010820230818682 02/08/2023 FULO DEVI 3401018WL045801 FULO DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z280720230793090 02/08/2023 MOLA DEVI 3401018WL044335 MOLA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 MOTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z280720230793092 02/08/2023 LAKHICHARAN MACHUWA 3401018WL044335 LAKHICHARAN MACHUWA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z280720230793093 02/08/2023 SUKRU DEVI 3401018WL044335 SUKRU DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 SHUKRU DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24Z010820230818741 02/08/2023 YUDHISHTHIR MAHTO 3401018WL045805 YUDHISHTHIR MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z310720230803846 02/08/2023 AJAY MACHHUWA 3401018WL044847 AJAY MACHHUWA 00048 BKID0004927 108 108 Rejected 02/08/2023 S33812245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z310720230803847 02/08/2023 CHAMELI DEVI 3401018WL044847 CHAMELI DEVI 00048 BKID0004927 108 108 Processed 02/08/2023 S33812245 CHAMELI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z010820230818683 02/08/2023 JAYNTI DEVI 3401018WL045801 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 02/08/2023 S33812245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z010820230818684 02/08/2023 Radhika Devi 3401018WL045801 Radhika Devi 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 RADIKA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z280720230793094 02/08/2023 SOMBARI DEVI 3401018WL044335 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z280720230793095 02/08/2023 CHANDMANI DEVI 3401018WL044335 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 CHANDMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z010820230818685 02/08/2023 DIMKAL KUMARI 3401018WL045801 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 DIMKAL KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z310720230803850 02/08/2023 RUSAL DEVI 3401018WL044847 RUSAL DEVI 00048 BKID0004927 108 108 Processed 02/08/2023 S33812245 RUSAL DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z010820230818686 02/08/2023 ASHOK SINGH MUNDA 3401018WL045801 ASHOK SINGH MUNDA 00048 BKID0004927 135 135 Processed 02/08/2023 S33812245 ASHOK SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/18
(LANDUPDIH) 		3401018000NRG24Z310720230803853 02/08/2023 JAILAL MACHUWA 3401018WL044847 JAILAL MACHUWA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 JAYLAL MACHHUWA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24Z010820230818745 02/08/2023 CHITRANJAN MAHTO 3401018WL045805 CHITRANJAN MAHTO 00048 BKID0004927 81 81 Processed 02/08/2023 S33812245 CHITRANJAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24Z010820230818746 02/08/2023 KUMARI HEMANTI MAHTO 3401018WL045805 KUMARI HEMANTI MAHTO 00048 BKID0004927 81 81 Processed 02/08/2023 S33812245 KUMARI HEMANTI MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1938
(LANDUPDIH) 		3401018000NRG24Z010820230818747 02/08/2023 NIRANJAN MAHTO 3401018WL045805 NIRANJAN MAHTO 00048 BKID0004927 81 81 Processed 02/08/2023 S33812245 NIRANJAN MAHATO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z310720230803855 02/08/2023 MANGAL MAHTO 3401018WL044847 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 MANGAL MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z310720230803856 02/08/2023 RENGTI DEVI 3401018WL044847 RENGTI DEVI 00048 BKID0004927 189 189 Processed 02/08/2023 S33812245 REGATI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z310720230803857 02/08/2023 GOBARDHAN MACHHUWA 3401018WL044847 GOBARDHAN MACHHUWA 00048 BKID0004927 189 189 Processed 02/08/2023 S33812245 GOBARDHAN MACHHUWA S/O UMESH MACHHUWA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24Z010820230818752 02/08/2023 HOLIKA DEVI 3401018WL045805 HOLIKA DEVI 00048 BKID0004927 81 81 Processed 02/08/2023 S33812245 HOLIKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/593
(LANDUPDIH) 		3401018000NRG24Z280720230793097 02/08/2023 DALU KUMHAR 3401018WL044335 DALU KUMHAR 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 DALU KUMHAR S/O RADHA KUMHAR BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG24Z280720230793098 02/08/2023 LALU KUMHAR 3401018WL044335 LALU KUMHAR 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 LALU KUMAR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/66
(LANDUPDIH) 		3401018000NRG24Z310720230803859 02/08/2023 BASMATI DEVI 3401018WL044847 BASMATI DEVI 00048 BKID0004927 189 189 Processed 02/08/2023 S33812245 Basmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z010820230818690 02/08/2023 DAKNI DEVI 3401018WL045801 DAKNI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 DAKANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z010820230818691 02/08/2023 BUDHANI DEVI 3401018WL045801 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 BUDHANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z010820230818692 02/08/2023 NARESH LOHRA 3401018WL045801 NARESH LOHRA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 NARESH LOHARA S/O PAHLU LOHARA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z010820230818693 02/08/2023 TARANI DEVI 3401018WL045801 TARANI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 TARANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z010820230818694 02/08/2023 DHANANJAY KUMAR LOHRA 3401018WL045801 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 DHANANJAY LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z010820230818753 02/08/2023 SHYAMCHAND MAHTO 3401018WL045805 SHYAMCHAND MAHTO 00048 BKID0004927 54 54 Processed 02/08/2023 S33812245 SHYAMCHAND MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24Z010820230818754 02/08/2023 PUNARAM MAHTO 3401018WL045805 PUNARAM MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-012-001/818
(LANDUPDIH) 		3401018000NRG24Z010820230818755 02/08/2023 AHALYA DEVI 3401018WL045805 AHALYA DEVI 00048 BKID0004927 189 189 Processed 02/08/2023 S33812245 AHELA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/819
(LANDUPDIH) 		3401018000NRG24Z010820230818756 02/08/2023 AJIT SINGH MUNDA 3401018WL045805 AJIT SINGH MUNDA 00048 BKID0004927 189 189 Processed 02/08/2023 S33812245 AJIT SINGH MUNDA S/O BHAGIRATH SINGH MUN BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24Z010820230818759 02/08/2023 BANBIHARI SINGH MUNDA 3401018WL045805 BANBIHARI SINGH MUNDA 00048 BKID0004927 189 189 Processed 02/08/2023 S33812245 MR BANBIHARI SINGH MUNDA STATE BANK OF INDIA(508548)
46 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24Z010820230818757 02/08/2023 JALESHWARI DEVI 3401018WL045805 JALESHWARI DEVI 00048 BKID0004927 189 189 Processed 02/08/2023 S33812245 JALESHWARI DEVI W/O MAHAKAM SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z280720230793103 02/08/2023 KARUNA DEVI 3401018WL044335 KARUNA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 6210 6210
48 SONAHATU JH-01-018-012-001/1665
(LANDUPDIH) 		3401018000NRG24Z010820230818742 02/08/2023 RAJ KISHOR MATHO 3401018WL045805 RAJ KISHOR MATHO 00048 BKID0005950 81 81 Processed 02/08/2023 S33812245 RAJ KISHOR MAHATO S/O NAND LAL MAHATO BANK OF INDIA(508505)
SubTotal 81 81
49 SONAHATU JH-01-018-012-001/385
(LANDUPDIH) 		3401018000NRG24Z010820230818749 02/08/2023 MANGLA DEVI 3401018WL045805 MANGLA DEVI 00048 BKID0JHARGB 81 81 Processed 02/08/2023 S33812245 Mrs. MANGLA DEVI W/O BANA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
50 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z280720230793096 02/08/2023 Baishakhi Devi 3401018WL044335 Baishakhi Devi 00078 CNRB0006295 162 162 Processed 02/08/2023 S33812245 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z310720230803848 02/08/2023 PITAMBAR MAHTO 3401018WL044847 PITAMBAR MAHTO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
52 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z310720230803849 02/08/2023 BIREDHAR MACHHUWA 3401018WL044847 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S33812245 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24Z010820230818751 02/08/2023 CHAMPA DEVI 3401018WL045805 CHAMPA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S33812245 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_020823APB_FTO_400287 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 81
2 SONAHATU JH3401018012_020823APB_FTO_400287 BANK OF INDIA BKID0004694 BARENDA 648
3 SONAHATU JH3401018012_020823APB_FTO_400287 BANK OF INDIA BKID0004911 BUNDU 189
4 SONAHATU JH3401018012_020823APB_FTO_400287 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 540
5 SONAHATU JH3401018012_020823APB_FTO_400287 BANK OF INDIA BKID0004927 SONAHATU 5670
6 SONAHATU JH3401018012_020823APB_FTO_400287 BANK OF INDIA BKID0005950 Milan Chowk 81
7 SONAHATU JH3401018012_020823APB_FTO_400287 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 81
8 SONAHATU JH3401018012_020823APB_FTO_400287 Canara Bank CNRB0006295 CHOKAHATU 162
9 SONAHATU JH3401018012_020823APB_FTO_400287 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
10 SONAHATU JH3401018012_020823APB_FTO_400287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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