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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_040923APB_FTO_512888
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z300820230981290 04/09/2023 DILIP MANJHI 3401018WL056545 DILIP MANJHI 00045 BARB0BUNDUX 162 162 Processed 05/09/2023 S21037389 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 162 162
2 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z300820230981281 04/09/2023 AANAND PRASAD YADAV 3401018WL056545 AANAND PRASAD YADAV 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 ANAND PRASAD YADAV CANARA BANK(508532)
3 SONAHATU JH-01-018-015-001/175
(PANDADIH) 		3401018000NRG24Z300820230981257 04/09/2023 PRAKASH AHIR 3401018WL056544 PRAKASH AHIR 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 PRAKASH AHIR S/O- BHANU AHIR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z300820230981258 04/09/2023 RAYMANI DEVI 3401018WL056544 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z300820230981259 04/09/2023 GANGA DEVI 3401018WL056544 GANGA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/327
(PANDADIH) 		3401018000NRG24Z300820230981282 04/09/2023 MAHESHWARI DEVI 3401018WL056545 MAHESHWARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 MAHESHWARI DEVI W/O- RAJU SINGH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z300820230981261 04/09/2023 SARLA DEVI 3401018WL056544 SARLA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SARALA DEVI W/O BIR SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z300820230981262 04/09/2023 SOMBARI DEVI 3401018WL056544 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z300820230981283 04/09/2023 SANJAY YADAV 3401018WL056545 SANJAY YADAV 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SANJAY YADAV S/O- ANAND YADAV BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/80
(PANDADIH) 		3401018000NRG24Z300820230981284 04/09/2023 AZAB LAL MAHTO 3401018WL056545 AZAB LAL MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 AZAB LAL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z300820230981264 04/09/2023 DULARI DEVI 3401018WL056544 DULARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z300820230981285 04/09/2023 BALRAM MAHTO 3401018WL056545 BALRAM MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BALRAM MAHTO S/O DHIRENDRA NATH MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/148
(PANDADIH) 		3401018000NRG24Z300820230980855 04/09/2023 KARN MAHTO 3401018WL056524 KARN MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KARAN MAHTO S/O-PUSHKAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24Z300820230980858 04/09/2023 NEPAL MAHTO 3401018WL056524 NEPAL MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 NEPAL MAHTO S/O-SRICHAND MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z300820230980871 04/09/2023 SATULA DEVI 3401018WL056526 SATULA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SATULA DEVI W/O-NITISH KUMAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24Z300820230980861 04/09/2023 PADMOHAN MAHTO 3401018WL056524 PADMOHAN MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 POD MOHAN MAHTO S/O-JANMEJAY MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z300820230981288 04/09/2023 RAM SINGH MAHTO 3401018WL056545 RAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAM SINGH MAHTO S/O-RAMESH MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/27
(PANDADIH) 		3401018000NRG24Z290820230970737 04/09/2023 MANSA KUMHAR 3401018WL055719 MANSA KUMHAR 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 MANSA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-015-002/27
(PANDADIH) 		3401018000NRG24Z290820230970736 04/09/2023 SULOCHANA DEVI 3401018WL055719 SULOCHANA DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-015-002/294
(PANDADIH) 		3401018000NRG24Z300820230981265 04/09/2023 ANUP KUMAR SINGH MUNDA 3401018WL056544 ANUP KUMAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 ANUP SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24Z290820230970739 04/09/2023 SANTOSH KUMHAR 3401018WL055719 SANTOSH KUMHAR 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/366
(PANDADIH) 		3401018000NRG24Z290820230970740 04/09/2023 JAYPAL PURAN 3401018WL055719 JAYPAL PURAN 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 JAYPAL PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/44
(PANDADIH) 		3401018000NRG24Z290820230970744 04/09/2023 MUSRI DEVI 3401018WL055719 MUSRI DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 MUSARI DEVI W/O LAKHINDRA SVASI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-002/56
(PANDADIH) 		3401018000NRG24Z290820230970745 04/09/2023 SIRO DEVI 3401018WL055719 SIRO DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 KHIRO DEVI W/O-AKSHAY KUMAR KUMHAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24Z300820230981266 04/09/2023 SURENDRA NATH SINGH MUNDA 3401018WL056544 SURENDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SURENDRA NATH SINGH BANK OF INDIA(508505)
26 SONAHATU JH-01-018-015-003/130
(PANDADIH) 		3401018000NRG24Z300820230981267 04/09/2023 LAKHAN MANJHI 3401018WL056544 LAKHAN MANJHI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 LAKHAN MANJHI S/O- SHANKAR MANJHI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24Z290820230976594 04/09/2023 RUDRA PRATAP MUNDA 3401018WL056267 RUDRA PRATAP MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z290820230976595 04/09/2023 AJAY SINGH MUNDA 3401018WL056267 AJAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z290820230976596 04/09/2023 SANJAY SINGH MUNDA 3401018WL056267 SANJAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-004/283
(PANDADIH) 		3401018000NRG24Z300820230981292 04/09/2023 MADAN KUMAR GANJHU 3401018WL056545 MADAN KUMAR GANJHU 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 MADAN KUMAR GANJHU S/O MAHINDRA GANJHU BANK OF INDIA(508505)
SubTotal 4050 4050
31 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z300820230981263 04/09/2023 RAKESH SINGH MUNDA 3401018WL056544 RAKESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z300820230981289 04/09/2023 SARSWATI DEVI 3401018WL056545 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SARSWATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z290820230970746 04/09/2023 DURGACHARAN BDAYIK 3401018WL055719 DURGACHARAN BDAYIK 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Mr. DURGA CHARAN BARAIK VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z290820230970747 04/09/2023 KULWANTI BARAIK 3401018WL055719 KULWANTI BARAIK 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 KULWANTI BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_040923APB_FTO_512888 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018015_040923APB_FTO_512888 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
3 SONAHATU JH3401018015_040923APB_FTO_512888 BANK OF INDIA BKID0004694 BARENDA 3888
4 SONAHATU JH3401018015_040923APB_FTO_512888 BANK OF INDIA BKID0004927 SONAHATU 648

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