Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:37:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210823APB_FTO_464195
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) 		3401018000NRG24190820230918072 21/08/2023 BEHALYA DEVI 3401018WL052155 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812998793 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24190820230918074 21/08/2023 RUYEETU MUKHIYAR 3401018WL052155 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812998761 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24190820230918079 21/08/2023 UMESH SETH 3401018WL052155 UMESH SETH 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812998790 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24160820230896729 21/08/2023 BUDHRAM LOHRA 3401018WL050902 BUDHRAM LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812998792 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24160820230896731 21/08/2023 RAY SINGH LOHARA 3401018WL050902 RAY SINGH LOHARA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812998791 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24190820230918075 21/08/2023 RAMBILASH SETH 3401018WL052155 RAMBILASH SETH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812998762 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24190820230918067 21/08/2023 KUNTI DEVI 3401018WL052155 KUNTI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5812998785 KUNTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24160820230896715 21/08/2023 KANAKLATA DEVI 3401018WL050902 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998770 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24190820230918069 21/08/2023 BISHWANATH PANDEY 3401018WL052155 BISHWANATH PANDEY 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998794 VISHWANATH PANDEY BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24160820230896717 21/08/2023 KHEDANI DEVI 3401018WL050902 KHEDANI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5812998780 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24160820230896716 21/08/2023 PAHAD SINGH MUKHIYAR 3401018WL050902 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998766 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24160820230896719 21/08/2023 BIMLA DEVI 3401018WL050902 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998777 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24160820230896718 21/08/2023 NANDLAL LOHRA 3401018WL050902 NANDLAL LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998772 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24190820230918071 21/08/2023 FULO DEVI 3401018WL052155 FULO DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998783 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24190820230918073 21/08/2023 MOLA DEVI 3401018WL052155 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998786 MOTI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24160820230896720 21/08/2023 KUNTI DEVI 3401018WL050902 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998768 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24160820230896721 21/08/2023 YUDHISHTHIR MAHTO 3401018WL050902 YUDHISHTHIR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998781 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24160820230896722 21/08/2023 JAYNTI DEVI 3401018WL050902 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 22/09/2023 5812998782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24190820230918078 21/08/2023 SOMBARI KUMARI 3401018WL052155 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998763 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24180820230914440 21/08/2023 SOMBARI DEVI 3401018WL051937 SOMBARI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5812998767 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24180820230914441 21/08/2023 CHANDMANI DEVI 3401018WL051937 CHANDMANI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5812998779 CHANDMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24160820230896723 21/08/2023 DIMKAL KUMARI 3401018WL050902 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998769 DIMKAL KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24180820230914442 21/08/2023 SHIVNATH MACHUWA 3401018WL051937 SHIVNATH MACHUWA 00048 BKID0004927 1596 1596 Processed 22/09/2023 5812998778 SHIVNATH MACHHUWA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24160820230896724 21/08/2023 GURUWARI DEVI 3401018WL050902 GURUWARI DEVI 00048 BKID0004927 1368 1368 Rejected 22/09/2023 5812998773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24190820230920728 21/08/2023 DUBRAJSINGH MUNDA 3401018WL052366 DUBRAJSINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998764 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24180820230914476 21/08/2023 MANGAL MAHTO 3401018WL051940 MANGAL MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5812998771 MANGAL MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24160820230896726 21/08/2023 DAKNI DEVI 3401018WL050902 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998776 DAKANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24160820230896727 21/08/2023 BUDHANI DEVI 3401018WL050902 BUDHANI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5812998774 BUDHANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24160820230896728 21/08/2023 NARESH LOHRA 3401018WL050902 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998765 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24160820230896730 21/08/2023 TARANI DEVI 3401018WL050902 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812998775 TARANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24210820230926212 21/08/2023 AKLESHWAR MAHTO 3401018WL052662 AKLESHWAR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5812998784 AKALESHWAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24180820230914444 21/08/2023 KARUNA DEVI 3401018WL051937 KARUNA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5812998796 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 32376 32376
33 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24190820230918076 21/08/2023 SALONI SETH 3401018WL052155 SALONI SETH 00048 BKID0004936 1368 1368 Processed 22/09/2023 5812998798 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
34 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24180820230914443 21/08/2023 Baishakhi Devi 3401018WL051937 Baishakhi Devi 00078 CNRB0006295 1596 1596 Processed 22/09/2023 5812998795 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
35 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24210820230926540 21/08/2023 LALMOHAN MACHHUWA 3401018WL052689 LALMOHAN MACHHUWA 00078 CNRB0006295 1596 1596 Processed 22/09/2023 5812998797 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
36 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24190820230920727 21/08/2023 TUSU DEVI 3401018WL052366 TUSU DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812998787 TUSU DEVI IDBI BANK(607095)
SubTotal 1368 1368
37 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24210820230926539 21/08/2023 SOHAN SINGH MUNDA 3401018WL052689 SOHAN SINGH MUNDA 00468 UBIN0536229 1596 1596 Processed 22/09/2023 5812998789 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
38 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24190820230918081 21/08/2023 SANOKA DEVI 3401018WL052155 SANOKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812998788 Mrs. SANOKA DEVI W/O BENIMADHAV SINGH MU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210823APB_FTO_464195 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018012_210823APB_FTO_464195 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018012_210823APB_FTO_464195 BANK OF INDIA BKID0004927 SONAHATU 32376
4 SONAHATU JH3401018012_210823APB_FTO_464195 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018012_210823APB_FTO_464195 Canara Bank CNRB0006295 CHOKAHATU 3192
6 SONAHATU JH3401018012_210823APB_FTO_464195 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
7 SONAHATU JH3401018012_210823APB_FTO_464195 Union Bank of India UBIN0536229 TAMAR 1596
8 SONAHATU JH3401018012_210823APB_FTO_464195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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