Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_091123APB_FTO_727523
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-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z031120231324841 09/11/2023 SHIV RAM MAHTO 3401018WL078392 SHIV RAM MAHTO 00048 BKID0004911 27 27 Processed 10/11/2023 S42389132 SHIWRAM MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z061120231333332 09/11/2023 AWDHESH SINGH MUNDA 3401018WL079028 AWDHESH SINGH MUNDA 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 AWDHESH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z041120231330226 09/11/2023 SHUKRAMANI DEVI 3401018WL078818 SHUKRAMANI DEVI 00048 BKID0004927 27 27 Processed 10/11/2023 S42389132 SHUKRAMANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z031120231324842 09/11/2023 DURGAMANI DEVI 3401018WL078392 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 DURGAMANI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z041120231330227 09/11/2023 INDU DEVI 3401018WL078818 INDU DEVI 00048 BKID0004927 27 27 Processed 10/11/2023 S42389132 INDU DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z061120231333333 09/11/2023 BUDHAN LAL SINGH MUNDA 3401018WL079028 BUDHAN LAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 BUDHAN LAL SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z061120231333331 09/11/2023 JITENDRA SINGH MUNDA 3401018WL079028 JITENDRA SINGH MUNDA 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z061120231333330 09/11/2023 SHAKUNTALA DEVI 3401018WL079028 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z061120231333335 09/11/2023 SANWARI DEVI 3401018WL079028 SANWARI DEVI 00048 BKID0004927 27 27 Processed 10/11/2023 S42389132 SANVRI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z061120231333337 09/11/2023 MANDHAVI DEVI 3401018WL079028 MANDHAVI DEVI 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 MANDAVI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z061120231333336 09/11/2023 SUKHLAL SINGH MUN 3401018WL079028 SUKHLAL SINGH MUN 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 SUKHLAL SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z071120231338446 09/11/2023 SOBRAN MAHTO 3401018WL079299 SOBRAN MAHTO 00048 BKID0004927 54 54 Processed 10/11/2023 S42389132 SABARAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/213
(JAMUDAG) 		3401018000NRG24Z071120231338447 09/11/2023 BABITA DEVI 3401018WL079299 BABITA DEVI 00048 BKID0004927 54 54 Processed 10/11/2023 S42389132 BABITA DEVI W/O-SONARAM HAZAM BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z061120231333339 09/11/2023 PADO DEVI 3401018WL079028 PADO DEVI 00048 BKID0004927 81 81 Processed 10/11/2023 S42389132 PADO DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z031120231324843 09/11/2023 JYOTI PRASAD MAHTO 3401018WL078392 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG24Z061120231333340 09/11/2023 DASHMI DEVI 3401018WL079028 DASHMI DEVI 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 DASHMI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z071120231338448 09/11/2023 NAGENDRA HAZAM 3401018WL079299 NAGENDRA HAZAM 00048 BKID0004927 54 54 Processed 10/11/2023 S42389132 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z071120231338449 09/11/2023 KARMI DEVI 3401018WL079299 KARMI DEVI 00048 BKID0004927 54 54 Processed 10/11/2023 S42389132 KARMI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/355
(JAMUDAG) 		3401018000NRG24Z061120231333342 09/11/2023 SUNIYA DEVI 3401018WL079028 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 SUNIYA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24Z031120231324845 09/11/2023 RAJENDRA LOHRA 3401018WL078392 RAJENDRA LOHRA 00048 BKID0004927 27 27 Processed 10/11/2023 S42389132 RAJENDRA LOHRA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24Z031120231324844 09/11/2023 SARITA DEVI 3401018WL078392 SARITA DEVI 00048 BKID0004927 27 27 Processed 10/11/2023 S42389132 SARITA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z071120231338451 09/11/2023 HEMANT HAJAM 3401018WL079299 HEMANT HAJAM 00048 BKID0004927 54 54 Processed 10/11/2023 S42389132 HEMANT HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z071120231338452 09/11/2023 RITA DEVI 3401018WL079299 RITA DEVI 00048 BKID0004927 54 54 Processed 10/11/2023 S42389132 RITA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z031120231324846 09/11/2023 SARITA DEVI 3401018WL078392 SARITA DEVI 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 SARITA PANDEY BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z071120231338453 09/11/2023 MUTRU MAHTO 3401018WL079299 MUTRU MAHTO 00048 BKID0004927 27 27 Processed 10/11/2023 S42389132 MUTRU MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-005/216
(JAMUDAG) 		3401018000NRG24Z071120231338454 09/11/2023 BRAMHA MACHHUWA 3401018WL079299 BRAMHA MACHHUWA 00048 BKID0004927 54 54 Processed 10/11/2023 S42389132 BRAMHA MACHHUWA BANK OF INDIA(508505)
SubTotal 2241 2241
27 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z071120231338450 09/11/2023 BHARTI KUMARI 3401018WL079299 BHARTI KUMARI 00177 IOBA0003382 54 54 Processed 10/11/2023 S42389132 BHARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
28 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z061120231333334 09/11/2023 MANGAL LOHRA 3401018WL079028 MANGAL LOHRA 00695 SBIN0RRVCGB 81 81 Processed 10/11/2023 S42389132 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z061120231333338 09/11/2023 NAYAN SINGH MUNDA 3401018WL079028 NAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. NAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_091123APB_FTO_727523 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018009_091123APB_FTO_727523 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018009_091123APB_FTO_727523 BANK OF INDIA BKID0004927 SONAHATU 2079
4 SONAHATU JH3401018009_091123APB_FTO_727523 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
5 SONAHATU JH3401018009_091123APB_FTO_727523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 243

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