Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_110923APB_FTO_537302
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-01-018-006-001/239
(HARIN) 		3401018000NRG24Z090920231033758 11/09/2023 BEHALYA DEVI 3401018WL060102 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S74164323 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z090920231033760 11/09/2023 RUYEETU MUKHIYAR 3401018WL060102 RUYEETU MUKHIYAR 00048 BKID0004694 108 108 Processed 12/09/2023 S74164323 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z110920231045407 11/09/2023 RANIBALA KUMARI 3401018WL060936 RANIBALA KUMARI 00048 BKID0004694 27 27 Rejected 12/09/2023 S74164323 A/C Blocked or Frozen
4 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24Z110920231045409 11/09/2023 DINA RAM MAHTO 3401018WL060936 DINA RAM MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S74164323 DINARAM MAHTO S/O-JUGAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1340
(LANDUPDIH) 		3401018000NRG24Z110920231045411 11/09/2023 SHAMBHU NATH MAHTO 3401018WL060936 SHAMBHU NATH MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S74164323 SHAMBHU NATH MAHTO S/O LATE RADHA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z080920231027580 11/09/2023 NILKAMAL MAHTO 3401018WL059641 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S74164323 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z080920231027583 11/09/2023 FAGURAM LOHRA 3401018WL059641 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 12/09/2023 S74164323 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z110920231045419 11/09/2023 JANGAL MAHTO 3401018WL060936 JANGAL MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S74164323 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 702 702
9 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24Z110920231045418 11/09/2023 MADAN SINGH MUNDA 3401018WL060936 MADAN SINGH MUNDA 00048 BKID0004911 27 27 Processed 12/09/2023 S74164323 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
10 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z110920231045404 11/09/2023 KIRAN DEVI 3401018WL060936 KIRAN DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 KIRAN DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z090920231033755 11/09/2023 KANAKLATA DEVI 3401018WL060102 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z090920231033757 11/09/2023 FULO DEVI 3401018WL060102 FULO DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z090920231033759 11/09/2023 MOLA DEVI 3401018WL060102 MOLA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 MOTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z090920231033762 11/09/2023 KUNTI DEVI 3401018WL060102 KUNTI DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24Z080920231027576 11/09/2023 BHAWANI DEVI 3401018WL059641 BHAWANI DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24Z080920231027577 11/09/2023 RAMBHA DEVI 3401018WL059641 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 RAMBHA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z110920231045408 11/09/2023 MOHAN SINGH MUNDA 3401018WL060936 MOHAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24Z110920231045410 11/09/2023 JYOTRI DEVI 3401018WL060936 JYOTRI DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 JYOTRI DEVI W/O DINA RAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1343
(LANDUPDIH) 		3401018000NRG24Z110920231045412 11/09/2023 SABITRI DEVI 3401018WL060936 SABITRI DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 SAVITRI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24Z110920231045414 11/09/2023 MAMTA DEVI 3401018WL060936 MAMTA DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24Z110920231045413 11/09/2023 MOHAN SINGH MUNDA 3401018WL060936 MOHAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1909
(LANDUPDIH) 		3401018000NRG24Z080920231027581 11/09/2023 BIPULA DEVI 3401018WL059641 BIPULA DEVI 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 BIPULA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24Z110920231046542 11/09/2023 RAMESHWAR MAHTO 3401018WL061035 RAMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 RAMESHWAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z080920231027582 11/09/2023 MANGAL MAHTO 3401018WL059641 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 12/09/2023 S74164323 MANGAL MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z110920231045415 11/09/2023 AKLESHWAR MAHTO 3401018WL060936 AKLESHWAR MAHTO 00048 BKID0004927 54 54 Processed 12/09/2023 S74164323 AKALESHWAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z110920231045416 11/09/2023 SANDHYA DEVI 3401018WL060936 SANDHYA DEVI 00048 BKID0004927 27 27 Processed 12/09/2023 S74164323 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 1701 1701
27 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z110920231045403 11/09/2023 DURGA PRASAD MAHTO 3401018WL060936 DURGA PRASAD MAHTO 00165 IBKL0001749 27 27 Processed 12/09/2023 S74164323 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 27 27
28 SONAHATU JH-01-018-012-001/135
(LANDUPDIH) 		3401018000NRG24Z080920231027579 11/09/2023 MADAN KUMHAR 3401018WL059641 MADAN KUMHAR 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. MADAN KUMHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z110920231045417 11/09/2023 TARAPADO MAHTO 3401018WL060936 TARAPADO MAHTO 00415 SBIN0004501 27 27 Rejected 12/09/2023 S74164323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
30 SONAHATU JH-01-018-012-001/1160
(LANDUPDIH) 		3401018000NRG24Z110920231045405 11/09/2023 JAGRAN MAHTO 3401018WL060936 JAGRAN MAHTO 00695 SBIN0RRVCGB 54 54 Processed 12/09/2023 S74164323 JAGARAN MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24Z080920231027578 11/09/2023 MADAN MOHAN MAHTO 3401018WL059641 MADAN MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. MADAN MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z110920231045420 11/09/2023 AGHNI DEVI 3401018WL060936 AGHNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/09/2023 S74164323 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2889 2889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_110923APB_FTO_537302 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 27
2 SONAHATU JH3401018012_110923APB_FTO_537302 BANK OF INDIA BKID0004694 BARENDA 675
3 SONAHATU JH3401018012_110923APB_FTO_537302 BANK OF INDIA BKID0004911 BUNDU 27
4 SONAHATU JH3401018012_110923APB_FTO_537302 BANK OF INDIA BKID0004927 SONAHATU 1701
5 SONAHATU JH3401018012_110923APB_FTO_537302 IDBI Bank IBKL0001749 muri 27
6 SONAHATU JH3401018012_110923APB_FTO_537302 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SONAHATU JH3401018012_110923APB_FTO_537302 State Bank of India SBIN0004501 BUNDU 27
8 SONAHATU JH3401018012_110923APB_FTO_537302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 243

Download In Excel