Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_311023APB_FTO_702234
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-01-018-006-001/227
(HARIN) 		3401018000NRG24271020231285431 31/10/2023 KATAN MUKHIYAR 3401018WL075963 KATAN MUKHIYAR 00048 BKID0004694 1368 1368 Processed 24/11/2023 7973509772 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24271020231285440 31/10/2023 UMESH SETH 3401018WL075963 UMESH SETH 00048 BKID0004694 1368 1368 Processed 24/11/2023 7973509791 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24281020231292159 31/10/2023 TIJANI DEVI 3401018WL076361 TIJANI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7973509771 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24281020231292215 31/10/2023 PUSHPA DEVI 3401018WL076363 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7973509790 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24281020231292203 31/10/2023 SHANKAR MACHHUWA 3401018WL076363 SHANKAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7973509773 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 1368 1368
6 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24281020231300697 31/10/2023 KANAKLATA DEVI 3401018WL076798 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509776 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24281020231300698 31/10/2023 FULO DEVI 3401018WL076798 FULO DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509779 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24271020231285432 31/10/2023 SITARAM ORANAO 3401018WL075963 SITARAM ORANAO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509778 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24271020231285433 31/10/2023 SHASHODHAR ORANAO 3401018WL075963 SHASHODHAR ORANAO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509787 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24271020231285434 31/10/2023 RAPNI DEVI 3401018WL075963 RAPNI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509785 ROPANI VALA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24281020231300702 31/10/2023 KUNTI DEVI 3401018WL076798 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509786 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24271020231285437 31/10/2023 ATUL SETH 3401018WL075963 ATUL SETH 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509774 ATUL SETH CANARA BANK(508532)
13 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24271020231285438 31/10/2023 Radhika Devi 3401018WL075963 Radhika Devi 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509780 RADIKA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24271020231285439 31/10/2023 GURUWARI DEVI 3401018WL075963 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509777 GURUWARI DEVI INDUSIND BANK(607189)
15 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24281020231292204 31/10/2023 PRATIMA KUMARI 3401018WL076363 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509789 PRATIMA MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24281020231292207 31/10/2023 RENGTI DEVI 3401018WL076363 RENGTI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509775 REGATI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24281020231292209 31/10/2023 TARI DEVI 3401018WL076363 TARI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7973509783 TARI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24281020231292210 31/10/2023 GOBARDHAN MACHHUWA 3401018WL076363 GOBARDHAN MACHHUWA 00048 BKID0004927 912 912 Processed 24/11/2023 7973509788 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24281020231292211 31/10/2023 LAKHIMANI KUMARI 3401018WL076363 LAKHIMANI KUMARI 00048 BKID0004927 684 684 Processed 24/11/2023 7973509784 LAKHIMANI KUMARI BANK OF INDIA(508505)
SubTotal 18012 18012
20 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24281020231292213 31/10/2023 JATILA DEVI 3401018WL076363 JATILA DEVI 00078 CNRB0006295 1368 1368 Processed 24/11/2023 7973509781 JATILA DEVI CANARA BANK(508532)
SubTotal 1368 1368
21 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24281020231292202 31/10/2023 SUSHILA DEVI 3401018WL076363 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973509769 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24281020231292156 31/10/2023 JALESHWARI DEVI 3401018WL076361 JALESHWARI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7973509782 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24281020231292214 31/10/2023 HARENDRA MAHTO 3401018WL076363 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973509770 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_311023APB_FTO_702234 BANK OF INDIA BKID0004694 BARENDA 5472
2 SONAHATU JH3401018012_311023APB_FTO_702234 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018012_311023APB_FTO_702234 BANK OF INDIA BKID0004927 SONAHATU 18012
4 SONAHATU JH3401018012_311023APB_FTO_702234 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018012_311023APB_FTO_702234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 3876

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