Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_261223APB_FTO_851386
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-01-018-015-001/174
(PANDADIH) 		3401018000NRG24251220231507167 26/12/2023 GITA DEVI 3401018WL090641 GITA DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554558 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/215
(PANDADIH) 		3401018000NRG24251220231507141 26/12/2023 JAYRAM YADEV 3401018WL090640 JAYRAM YADEV 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554575 JAYRAM YADAV BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG24251220231507142 26/12/2023 BRINDAVAN SINGH MUNDA 3401018WL090640 BRINDAVAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554571 BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG24251220231507143 26/12/2023 TUSUBALA DEVI 3401018WL090640 TUSUBALA DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554567 TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24251220231507145 26/12/2023 BALIKA DEVI 3401018WL090640 BALIKA DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554577 BALIKA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24251220231507144 26/12/2023 FEKLA MAHTO 3401018WL090640 FEKLA MAHTO 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554570 FEKLA MAHTO S/O-GUHIRAM MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24251220231507146 26/12/2023 PURANDAR SINGH MUNDA 3401018WL090640 PURANDAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554578 PURANDAR SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24251220231507148 26/12/2023 DHANESHWAR MAHTO 3401018WL090640 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554565 DHANESHWAR MAHTO S/O-JANAK MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24251220231507147 26/12/2023 TIJO DEVI 3401018WL090640 TIJO DEVI 00048 BKID0004694 1368 1368 Rejected 09/03/2024 1550554563 A/c Blocked or Frozen
10 SONAHATU JH-01-018-015-001/59
(PANDADIH) 		3401018000NRG24251220231507149 26/12/2023 MADHUSUDAN MAHTO 3401018WL090640 MADHUSUDAN MAHTO 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554566 MADHUSUDAN MAHTO S/O NIRANJAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/109
(PANDADIH) 		3401018000NRG24211220231496349 26/12/2023 RANJIT MAHTO 3401018WL089982 RANJIT MAHTO 00048 BKID0004694 228 228 Processed 09/03/2024 1550554559 RAM SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/129
(PANDADIH) 		3401018000NRG24261220231511855 26/12/2023 KAILASH CHANDRA MAHTO 3401018WL090973 KAILASH CHANDRA MAHTO 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554557 .KAILASH CHANDRA MAHTO S/O JIT MOHAN MAH BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24261220231511856 26/12/2023 PADMOHAN MAHTO 3401018WL090973 PADMOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554568 POD MOHAN MAHTO S/O-JANMEJAY MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/207
(PANDADIH) 		3401018000NRG24211220231496350 26/12/2023 PRAMILA DEVI 3401018WL089982 PRAMILA DEVI 00048 BKID0004694 228 228 Processed 09/03/2024 1550554562 PRAMILA DEVI W/O UMESHCHANDRA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24211220231496351 26/12/2023 MATILAL MAHTO 3401018WL089982 MATILAL MAHTO 00048 BKID0004694 228 228 Rejected 09/03/2024 1550554572 A/c Blocked or Frozen
16 SONAHATU JH-01-018-015-002/214
(PANDADIH) 		3401018000NRG24211220231496352 26/12/2023 JAYANTI DEVI 3401018WL089982 JAYANTI DEVI 00048 BKID0004694 228 228 Processed 09/03/2024 1550554564 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24211220231496353 26/12/2023 KHAGENDRA NATH MAHTO 3401018WL089982 KHAGENDRA NATH MAHTO 00048 BKID0004694 228 228 Processed 09/03/2024 1550554569 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24211220231496355 26/12/2023 AGHNU KUMHAR 3401018WL089982 AGHNU KUMHAR 00048 BKID0004694 912 912 Rejected 09/03/2024 1550554556 A/c Blocked or Frozen
19 SONAHATU JH-01-018-015-002/40
(PANDADIH) 		3401018000NRG24251220231507151 26/12/2023 AMAVATI DEVI 3401018WL090640 AMAVATI DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1550554576 AMAVATI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24211220231496357 26/12/2023 ARUN MAHTO 3401018WL089982 ARUN MAHTO 00048 BKID0004694 228 228 Processed 09/03/2024 1550554573 ARUN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24211220231496358 26/12/2023 SUKHARAM MAHTO 3401018WL089982 SUKHARAM MAHTO 00048 BKID0004694 228 228 Processed 09/03/2024 1550554574 SUKHARAM MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24251220231507153 26/12/2023 GURUBARI DEVI 3401018WL090640 GURUBARI DEVI 00048 BKID0004694 456 456 Processed 09/03/2024 1550554561 GURUBARI DEVI W/O-GURUVA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24251220231507152 26/12/2023 GURUWA SINGH MUNDA 3401018WL090640 GURUWA SINGH MUNDA 00048 BKID0004694 456 456 Processed 09/03/2024 1550554560 GURUWA MUNDA BANK OF INDIA(508505)
SubTotal 21204 21204
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_261223APB_FTO_851386 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1140
2 SONAHATU JH3401018015_261223APB_FTO_851386 BANK OF INDIA BKID0004694 BARENDA 20064

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