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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_050823APB_FTO_411660
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) 		3401018000NRG24040820230835901 05/08/2023 GOPAL MUKHIYAR 3401018WL046899 GOPAL MUKHIYAR 00048 BKID0004694 1140 1140 Processed 21/09/2023 5792728341 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24040820230835902 05/08/2023 BEHALYA DEVI 3401018WL046899 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792728351 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24020820230826186 05/08/2023 DURYODHAN SINGH MUNDA 3401018WL046282 DURYODHAN SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 21/09/2023 5792728363 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24040820230834222 05/08/2023 MALIRAM MAHTO 3401018WL046803 MALIRAM MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792728343 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
5 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24040820230835897 05/08/2023 KUNTI DEVI 3401018WL046899 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728349 KUNTI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24040820230835898 05/08/2023 BISHWANATH PANDEY 3401018WL046899 BISHWANATH PANDEY 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728353 VISHWANATH PANDEY BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24040820230835899 05/08/2023 DEVKI DEVI 3401018WL046899 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728348 DEVKI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24040820230835903 05/08/2023 MOLA DEVI 3401018WL046899 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728352 MOTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/284
(HARIN) 		3401018000NRG24040820230834216 05/08/2023 SHARMILA DEVI 3401018WL046803 SHARMILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728342 SHARMILA DEVI W/O-UPENDRA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24040820230835904 05/08/2023 SUKRU DEVI 3401018WL046899 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728350 SHUKRU DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/294
(HESADIH) 		3401018000NRG24020820230826183 05/08/2023 YAMUNA DEVI 3401018WL046282 YAMUNA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5792728346 YAMUNA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-002/547
(HESADIH) 		3401018000NRG24020820230826184 05/08/2023 KALPANA DEVI 3401018WL046282 KALPANA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792728360 KALPANA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24040820230835925 05/08/2023 SOMBARI DEVI 3401018WL046900 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728361 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24040820230835926 05/08/2023 CHANDMANI DEVI 3401018WL046900 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728357 CHANDMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24030820230832263 05/08/2023 BHAWANI DEVI 3401018WL046664 BHAWANI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792728356 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24040820230835927 05/08/2023 SHIVNATH MACHUWA 3401018WL046900 SHIVNATH MACHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728347 SHIVNATH MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24040820230835964 05/08/2023 PATI KUMARI 3401018WL046902 PATI KUMARI 00048 BKID0004927 228 228 Processed 21/09/2023 5792728354 PATI KUMARI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24020820230826187 05/08/2023 DUBRAJSINGH MUNDA 3401018WL046282 DUBRAJSINGH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792728362 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24040820230834219 05/08/2023 MUKUND SINGH MUNDA 3401018WL046803 MUKUND SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728358 MAKUND SINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24040820230835965 05/08/2023 MANGAL MAHTO 3401018WL046902 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728359 MANGAL MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/593
(LANDUPDIH) 		3401018000NRG24040820230835906 05/08/2023 DALU KUMHAR 3401018WL046899 DALU KUMHAR 00048 BKID0004927 456 456 Processed 21/09/2023 5792728344 DALU KUMHAR S/O RADHA KUMHAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG24040820230835907 05/08/2023 LALU KUMHAR 3401018WL046899 LALU KUMHAR 00048 BKID0004927 456 456 Processed 21/09/2023 5792728345 LALU KUMAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/847
(LANDUPDIH) 		3401018000NRG24040820230834223 05/08/2023 MAHENDRA MAHTO 3401018WL046803 MAHENDRA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728368 MAHENDRA MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24040820230835929 05/08/2023 KARUNA DEVI 3401018WL046900 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792728355 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 24852 24852
25 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24040820230835928 05/08/2023 Baishakhi Devi 3401018WL046900 Baishakhi Devi 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5792728367 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24020820230826185 05/08/2023 TUSU DEVI 3401018WL046282 TUSU DEVI 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5792728366 TUSU DEVI IDBI BANK(607095)
SubTotal 1596 1596
27 SONAHATU JH-01-018-012-001/1426
(LANDUPDIH) 		3401018000NRG24040820230834217 05/08/2023 ANIL KUMAR MAHTO 3401018WL046803 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792728340 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24040820230835905 05/08/2023 HAREKRASHNA SINGH MUNDA 3401018WL046899 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792728364 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24040820230834221 05/08/2023 Panchami Devi 3401018WL046803 Panchami Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792728365 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_050823APB_FTO_411660 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018012_050823APB_FTO_411660 BANK OF INDIA BKID0004694 BARENDA 4104
3 SONAHATU JH3401018012_050823APB_FTO_411660 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2280
4 SONAHATU JH3401018012_050823APB_FTO_411660 BANK OF INDIA BKID0004927 SONAHATU 22572
5 SONAHATU JH3401018012_050823APB_FTO_411660 Canara Bank CNRB0006295 CHOKAHATU 1368
6 SONAHATU JH3401018012_050823APB_FTO_411660 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
7 SONAHATU JH3401018012_050823APB_FTO_411660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104

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