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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_040723APB_FTO_309139
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-01-018-006-001/126
(HARIN) 		3401018000NRG24Z010720230585718 04/07/2023 KARTIK SINGH MUNDA 3401018WL031869 KARTIK SINGH MUNDA 00048 BKID0004694 216 216 Processed 15/07/2023 S87109424 KARTIK SINGH S/O HRADAYNATH SINGH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/131
(HARIN) 		3401018000NRG24Z030720230593978 04/07/2023 MO. MINI DEVI 3401018WL032187 MO. MINI DEVI 00048 BKID0004694 27 27 Processed 15/07/2023 S87109424 Mo Mini Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24Z030720230593943 04/07/2023 SOHRAYI SINGH MUNDA 3401018WL032185 SOHRAYI SINGH MUNDA 00048 BKID0004694 81 81 Processed 15/07/2023 S87109424 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z040720230603122 04/07/2023 BHAWANAND SINGH MUNDA 3401018WL032755 BHAWANAND SINGH MUNDA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109424 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z040720230603123 04/07/2023 YAMUNA SINGH MUNDA 3401018WL032755 YAMUNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/227
(HARIN) 		3401018000NRG24Z030720230593948 04/07/2023 KATAN MUKHIYAR 3401018WL032185 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z030720230593950 04/07/2023 BEHALYA DEVI 3401018WL032185 BEHALYA DEVI 00048 BKID0004694 135 135 Processed 15/07/2023 S87109424 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z030720230593951 04/07/2023 RUYEETU MUKHIYAR 3401018WL032185 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 15/07/2023 S87109424 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-002/146
(HARIN) 		3401018000NRG24Z030720230593979 04/07/2023 REWATI DEVI 3401018WL032187 REWATI DEVI 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z010720230585723 04/07/2023 KRISHNA MOHAN MAHTO 3401018WL031869 KRISHNA MOHAN MAHTO 00048 BKID0004694 189 189 Processed 15/07/2023 S87109483 KRISHANA MOHAN MAHTO CANARA BANK(508532)
11 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z040720230603129 04/07/2023 RADHIKA DEVI 3401018WL032755 RADHIKA DEVI 00048 BKID0004694 81 81 Processed 15/07/2023 S87109424 RADHIKA DEVI W/O MANGAL ORAON BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24Z030720230593965 04/07/2023 BUDHURAM LOHRA 3401018WL032186 BUDHURAM LOHRA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109424 BUDHARAM LOHRA S/O HARILAL LOHRA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24Z010720230585728 04/07/2023 SHIVESHWAR MAHTO 3401018WL031869 SHIVESHWAR MAHTO 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 SHIVESHVAR MAHTO S/O MOHAN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z030720230593970 04/07/2023 BHUVNESHWAR KUMHAR 3401018WL032186 BHUVNESHWAR KUMHAR 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 BUDHESHWAR KUMHAR S/O RAIDHAN KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z030720230593969 04/07/2023 MANKOSHWARI DEVI 3401018WL032186 MANKOSHWARI DEVI 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-005/258
(HARIN) 		3401018000NRG24Z030720230593971 04/07/2023 SANKA DEVI 3401018WL032186 SANKA DEVI 00048 BKID0004694 54 54 Processed 15/07/2023 S87109483 SANKA DEVI / BALRAM SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z040720230603133 04/07/2023 BASNI DEVI 3401018WL032755 BASNI DEVI 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z040720230603132 04/07/2023 KALICHARAN SINGH MUNDA 3401018WL032755 KALICHARAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
SubTotal 2565 2565
19 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z010720230585715 04/07/2023 PANCHANAD SINGHMUNDA 3401018WL031869 PANCHANAD SINGHMUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z010720230585716 04/07/2023 PURNI DEVI 3401018WL031869 PURNI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 PURNI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z010720230585717 04/07/2023 NIRMALA DEVI 3401018WL031869 NIRMALA DEVI 00048 BKID0004927 216 216 Processed 15/07/2023 S87109424 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z030720230593942 04/07/2023 KANAKLATA DEVI 3401018WL032185 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24Z030720230593944 04/07/2023 TUSU DEVI 3401018WL032185 TUSU DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109424 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z040720230603121 04/07/2023 SUKHDEV PATAR MUNDA 3401018WL032755 SUKHDEV PATAR MUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 SUKHADEV PATAR S/O MANSA PATAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z030720230593946 04/07/2023 KHEDANI DEVI 3401018WL032185 KHEDANI DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109424 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z030720230593945 04/07/2023 PAHAD SINGH MUKHIYAR 3401018WL032185 PAHAD SINGH MUKHIYAR 00048 BKID0004927 135 135 Processed 15/07/2023 S87109424 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z030720230593947 04/07/2023 NANDLAL LOHRA 3401018WL032185 NANDLAL LOHRA 00048 BKID0004927 135 135 Processed 15/07/2023 S87109424 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z040720230603124 04/07/2023 RADHANATH MAHTO 3401018WL032755 RADHANATH MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 RADHA NATH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24Z030720230593949 04/07/2023 AHALYA DEVI 3401018WL032185 AHALYA DEVI 00048 BKID0004927 27 27 Processed 15/07/2023 S87109424 AHELYA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/285
(HARIN) 		3401018000NRG24Z010720230585720 04/07/2023 KAPLESHWAR MAHTO 3401018WL031869 KAPLESHWAR MAHTO 00048 BKID0004927 216 216 Processed 15/07/2023 S87109424 Kapleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24Z010720230585721 04/07/2023 NIRMALA DEVI 3401018WL031869 NIRMALA DEVI 00048 BKID0004927 216 216 Processed 15/07/2023 S87109424 NIRMALA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z040720230603137 04/07/2023 VIROTI DEVI 3401018WL032757 VIROTI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 VIROTI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z040720230603125 04/07/2023 BASUKI DEVI 3401018WL032755 BASUKI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 BASUKI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z030720230593952 04/07/2023 KUNTI DEVI 3401018WL032185 KUNTI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-001/82
(HARIN) 		3401018000NRG24Z040720230603126 04/07/2023 RANTHU DEVI 3401018WL032755 RANTHU DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Ranthi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z040720230603127 04/07/2023 SARSWATI DEVI 3401018WL032755 SARSWATI DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109424 SARASVATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24Z010720230585722 04/07/2023 SARSWATI DEVI 3401018WL031869 SARSWATI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109424 SARASWATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24Z030720230593980 04/07/2023 AJNANA DEVI 3401018WL032187 AJNANA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109424 ANJANA DEVI BANK OF BARODA(606985)
39 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z010720230585724 04/07/2023 BINOTA DEVI 3401018WL031869 BINOTA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109424 BINOTA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z040720230603128 04/07/2023 MANGALA URAO 3401018WL032755 MANGALA URAO 00048 BKID0004927 81 81 Processed 15/07/2023 S87109424 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z040720230603130 04/07/2023 KRISHAN KISHOR MAHTO 3401018WL032755 KRISHAN KISHOR MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z040720230603131 04/07/2023 PADABATI DEVI 3401018WL032755 PADABATI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 PADAVATI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24Z010720230585726 04/07/2023 SABYA DEVI 3401018WL031869 SABYA DEVI 00048 BKID0004927 216 216 Processed 15/07/2023 S87109424 SABBA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG24Z030720230593964 04/07/2023 JAYANTI DEVI 3401018WL032186 JAYANTI DEVI 00048 BKID0004927 27 27 Processed 15/07/2023 S87109424 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24Z030720230593966 04/07/2023 BISHKHA DEVI 3401018WL032186 BISHKHA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 VISHAKHA DEVI W/O BUDHRAM LOHRA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24Z010720230585727 04/07/2023 THAKUR PRASAD 3401018WL031869 THAKUR PRASAD 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z010720230585730 04/07/2023 AMILA DEVI 3401018WL031869 AMILA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 AMILA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z010720230585731 04/07/2023 SURESH CHANDRA MAHTO 3401018WL031869 SURESH CHANDRA MAHTO 00048 BKID0004927 108 108 Processed 15/07/2023 S87109424 SURESH CHANDRA MAHTO S/O LOBIN MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z010720230585733 04/07/2023 GITA DEVI 3401018WL031869 GITA DEVI 00048 BKID0004927 216 216 Processed 15/07/2023 S87109424 GITA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z010720230585734 04/07/2023 MANIRAM MAHTO 3401018WL031869 MANIRAM MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 MANIRAM MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/482
(HARIN) 		3401018000NRG24Z030720230593981 04/07/2023 BISKA DEVI 3401018WL032187 BISKA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 BISKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24Z010720230585738 04/07/2023 ROPNI DEVI 3401018WL031869 ROPNI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONAHATU JH-01-018-006-004/19
(HARIN) 		3401018000NRG24Z030720230593982 04/07/2023 BASANT MAHTO 3401018WL032187 BASANT MAHTO 00048 BKID0004927 189 189 Processed 15/07/2023 S87109424 BASANT MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-005/39
(HARIN) 		3401018000NRG24Z030720230593972 04/07/2023 LAKHI DEVI 3401018WL032186 LAKHI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 5562 5562
55 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z010720230585719 04/07/2023 PANCHAMI DEVI 3401018WL031869 PANCHAMI DEVI 00197 BKID0JHARGB 189 189 Processed 15/07/2023 S87109424 PANCHAMI DEVI W/O CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 189 189
56 SONAHATU JH-01-018-006-003/98
(HARIN) 		3401018000NRG24Z010720230585740 04/07/2023 GURUCHARAN MAHTO 3401018WL031869 GURUCHARAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 15/07/2023 S87109483 Mr. GURUCHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_040723APB_FTO_309139 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018006_040723APB_FTO_309139 BANK OF INDIA BKID0004694 BARENDA 2403
3 SONAHATU JH3401018006_040723APB_FTO_309139 BANK OF INDIA BKID0004927 SONAHATU 5562
4 SONAHATU JH3401018006_040723APB_FTO_309139 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
5 SONAHATU JH3401018006_040723APB_FTO_309139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27

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