Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_250523APB_FTO_164796
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) 		3401018000NRG24Z220520230261044 25/05/2023 NIRMALA DEVI 3401018WL014087 NIRMALA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 NIRMALA DEVI W/O PANCHANAN PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/122
(JILINGSERENG) 		3401018000NRG24Z220520230261043 25/05/2023 PANCHANAN PURAN 3401018WL014087 PANCHANAN PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 PANCHANAN PURAN S/O DHANAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/128
(JILINGSERENG) 		3401018000NRG24Z220520230261045 25/05/2023 RODE PURAN 3401018WL014087 RODE PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 RODE PURAN S/O KARMU PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/134
(JILINGSERENG) 		3401018000NRG24Z220520230261047 25/05/2023 SULOCHANA DEVI 3401018WL014087 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SULOCHANA DEVI W/O DHAN SINGH LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z220520230261048 25/05/2023 GODADHAR PURAN 3401018WL014087 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 26/05/2023 S38992709 A/C Blocked or Frozen
6 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z220520230261052 25/05/2023 NEPAL PURAN 3401018WL014087 NEPAL PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 NEPAL PURAN S/O ADHI PURAN BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z220520230261053 25/05/2023 RAMBHA DEVI 3401018WL014087 RAMBHA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 RAMBHA DEVI W/O NEPAL PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24Z220520230261056 25/05/2023 CHANCHALA DEVI 3401018WL014087 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 CHANCHALA DEVI W/O DUBRAJ PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24Z220520230261055 25/05/2023 DUBRAJ PURAN 3401018WL014087 DUBRAJ PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 DUVARAJ PURAN S/OO RAM PRASAD PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z220520230261058 25/05/2023 BINDESWARI DEVI 3401018WL014087 BINDESWARI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BINDESHWARI KUMARI DEVI W/O MANSARAM PUR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z220520230261060 25/05/2023 KALANI DEVI 3401018WL014087 KALANI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 KALYANI DEVI W/O LAL SINGH PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z220520230261059 25/05/2023 LAL SINGH PURAN 3401018WL014087 LAL SINGH PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 LAL SINGH PURAN S/O KARTIK PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z220520230261062 25/05/2023 FUTU DEVI 3401018WL014087 FUTU DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 FUTU DEVI W/O JAY SINGH PURAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z220520230261061 25/05/2023 JAI SINGH PURAN 3401018WL014087 JAI SINGH PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 JAY SINGH PURAN S/O KARTIK PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/212
(JILINGSERENG) 		3401018000NRG24Z220520230261063 25/05/2023 KALANI DEVI 3401018WL014087 KALANI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 KALYANI DEVI W/O PUSHKAR PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/215
(JILINGSERENG) 		3401018000NRG24Z220520230261064 25/05/2023 SITARAM PURAN 3401018WL014087 SITARAM PURAN 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 SITA RAM PURAN S/O FAGU PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z220520230261067 25/05/2023 Bambu Lohra 3401018WL014087 Bambu Lohra 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BULU SAHU S/O MOTILAL SAHU BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z220520230261066 25/05/2023 SAHACHARI DEVI 3401018WL014087 SAHACHARI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SAHCHARI DEVI W/O BAMBU LOHRA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/230
(JILINGSERENG) 		3401018000NRG24Z220520230261068 25/05/2023 JHARI DEVI 3401018WL014087 JHARI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 JHARI DEVI W/O RAMESHWAR PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z220520230261069 25/05/2023 LAKHAN HAJAM 3401018WL014087 LAKHAN HAJAM 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24Z220520230261071 25/05/2023 BEHLYA BALA 3401018WL014087 BEHLYA BALA 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 BEHLYA BALA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24Z220520230261070 25/05/2023 DEVNATH PURAN 3401018WL014087 DEVNATH PURAN 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 DEVNATH PURAN S/O LATE JAMADAR PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/245
(JILINGSERENG) 		3401018000NRG24Z220520230261072 25/05/2023 MADHURI DEVI 3401018WL014087 MADHURI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24Z220520230261073 25/05/2023 SAMU PURAN 3401018WL014087 SAMU PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SANU PURAN S/O BADHAM PURAN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24Z220520230261074 25/05/2023 TAPE DEVI 3401018WL014087 TAPE DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 DHAPI DEVI S/O SANU PURAN BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/254
(JILINGSERENG) 		3401018000NRG24Z220520230261075 25/05/2023 SANI DEVI 3401018WL014087 SANI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SANI DEVI W/O MEGHNATH PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24Z220520230261076 25/05/2023 RITA DEVI 3401018WL014087 RITA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 RITA DEVI W/O LAXMAN PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/277
(JILINGSERENG) 		3401018000NRG24Z220520230261077 25/05/2023 GEETA DEVI 3401018WL014087 GEETA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 GEETA DEVI W/O SHATI DHAR SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24Z220520230261078 25/05/2023 PRAMILA DEVI 3401018WL014087 PRAMILA DEVI 00048 BKID0004694 162 162 Rejected 26/05/2023 S38992709 Aadhaar Number not mapped to Account Number
30 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24Z220520230261080 25/05/2023 BALIKA DEVI 3401018WL014087 BALIKA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BALIKA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24Z220520230261079 25/05/2023 DURGA CHARAN LOHRA 3401018WL014087 DURGA CHARAN LOHRA 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 DURGA CHARAN LOHARA S/O BUDHAN LOHARA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z220520230261082 25/05/2023 SAKUNTLA DEVI 3401018WL014087 SAKUNTLA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SHAKUNTALA DEVI W/O MEHADI PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z220520230261084 25/05/2023 BIROJA DEVI 3401018WL014087 BIROJA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BIROJA DEVI W/O DURYODHAN PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z220520230261083 25/05/2023 ULAY BALA 3401018WL014087 ULAY BALA 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 ULAI VALA W/O DARUKU PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z220520230261086 25/05/2023 BURKI DEVI 3401018WL014087 BURKI DEVI 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 BURKI DEVI W/O MADHU PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z220520230261085 25/05/2023 MEGHU PURAN 3401018WL014087 MEGHU PURAN 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 MEGHU PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z220520230261088 25/05/2023 PADMAWATI DEVI 3401018WL014087 PADMAWATI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 PADMAWATI DEVI W/O SHIV MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z220520230261089 25/05/2023 GUNADHAR PRAMANIK 3401018WL014087 GUNADHAR PRAMANIK 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
39 SONAHATU JH-01-018-010-001/57
(JILINGSERENG) 		3401018000NRG24Z220520230261090 25/05/2023 PARI BALA DEVI 3401018WL014087 PARI BALA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 PARI KUMARI D/O CHURU PURAN BANK OF INDIA(508505)
40 SONAHATU JH-01-018-010-001/58
(JILINGSERENG) 		3401018000NRG24Z220520230261091 25/05/2023 HEMANI DEVI 3401018WL014087 HEMANI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 HEMANI DEVI W/O AJAMWAR LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24Z220520230261092 25/05/2023 MANSA PURAN 3401018WL014087 MANSA PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MANASA PURAN S/O BHARAT PURAN BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24Z220520230261093 25/05/2023 MO.SAKHINA DEVI 3401018WL014087 MO.SAKHINA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SAKHINA DEVI W/O VISHWANATH LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z220520230261131 25/05/2023 MUKUND MAHTO 3401018WL014093 MUKUND MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MUKUND MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z220520230261132 25/05/2023 SAMPA DEVI 3401018WL014093 SAMPA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SAMPA DEVI W/O JAGADISH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z220520230261133 25/05/2023 MADHUSUDAN MAHTO 3401018WL014093 MADHUSUDAN MAHTO 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24Z220520230261134 25/05/2023 PARMESHWAR MAHTO 3401018WL014093 PARMESHWAR MAHTO 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 PARMESHVAR MAHTO S/O TEJARAM MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-002/337
(JILINGSERENG) 		3401018000NRG24Z220520230261135 25/05/2023 PARI DEVI 3401018WL014093 PARI DEVI 00048 BKID0004694 27 27 Processed 26/05/2023 S38992709 PARI DEVI W/O SRI RAM MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24Z220520230261095 25/05/2023 GURUBARI DEVI 3401018WL014087 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 GURUWARI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24Z220520230261094 25/05/2023 SITARAM MAHTO 3401018WL014087 SITARAM MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SITA RAM MAHTO S/O FALINDRA MAHTO BANK OF INDIA(508505)
SubTotal 6723 6723
50 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z220520230261050 25/05/2023 PALOBALA 3401018WL014087 PALOBALA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PALOBALA D/O PALTAN PURAN BANK OF INDIA(508505)
51 SONAHATU JH-01-018-010-001/178
(JILINGSERENG) 		3401018000NRG24Z220520230261054 25/05/2023 JANDU PURAN 3401018WL014087 JANDU PURAN 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 JAYDU PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 7047 7047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_250523APB_FTO_164796 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1512
2 SONAHATU JH3401018010_250523APB_FTO_164796 BANK OF INDIA BKID0004694 BARENDA 5211
3 SONAHATU JH3401018010_250523APB_FTO_164796 BANK OF INDIA BKID0004927 SONAHATU 324

Download In Excel