Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:02:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_131023APB_FTO_646163
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-01-018-015-001/107
(PANDADIH) 		3401018000NRG24Z131020231222529 13/10/2023 SARU DEVI 3401018WL072140 SARU DEVI 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 SARU DEVI W/O-LALU YADAV BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/140
(PANDADIH) 		3401018000NRG24Z071020231192708 13/10/2023 CHARAN PRASAD YADAV 3401018WL070235 CHARAN PRASAD YADAV 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 CHARAN AHIR SUKRAM AHIR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/169
(PANDADIH) 		3401018000NRG24Z111020231213428 13/10/2023 MUKUND DAS 3401018WL071562 MUKUND DAS 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 MAKUND DAS S/O BHIM DAS BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z111020231213429 13/10/2023 RAYMANI DEVI 3401018WL071562 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/210
(PANDADIH) 		3401018000NRG24Z111020231213430 13/10/2023 GURUWARI DEVI 3401018WL071562 GURUWARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 GURUWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24Z111020231213431 13/10/2023 PUSHPA DEVI 3401018WL071562 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 PUSHPA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/327
(PANDADIH) 		3401018000NRG24Z111020231213432 13/10/2023 MAHESHWARI DEVI 3401018WL071562 MAHESHWARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 MAHESHWARI DEVI W/O- RAJU SINGH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z111020231213433 13/10/2023 SARLA DEVI 3401018WL071562 SARLA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SARALA DEVI W/O BIR SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z111020231213434 13/10/2023 SOMBARI DEVI 3401018WL071562 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/350
(PANDADIH) 		3401018000NRG24Z111020231213435 13/10/2023 SUNIYA DEVI 3401018WL071562 SUNIYA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SUNIYA DEVI W/O- BUDHU SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/49
(PANDADIH) 		3401018000NRG24Z111020231213436 13/10/2023 SITAPATI DEVI 3401018WL071562 SITAPATI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SITAPATI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z111020231213437 13/10/2023 DULARI DEVI 3401018WL071562 DULARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z131020231222530 13/10/2023 BARI DEVI 3401018WL072140 BARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 BARI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/294
(PANDADIH) 		3401018000NRG24Z111020231213438 13/10/2023 ANUP KUMAR SINGH MUNDA 3401018WL071562 ANUP KUMAR SINGH MUNDA 00048 BKID0004694 81 81 Processed 14/10/2023 S41811561 ANUP SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24Z111020231213440 13/10/2023 PRATHAMI DEVI 3401018WL071562 PRATHAMI DEVI 00048 BKID0004694 81 81 Processed 14/10/2023 S41811561 PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24Z111020231213439 13/10/2023 SURENDRA NATH SINGH MUNDA 3401018WL071562 SURENDRA NATH SINGH MUNDA 00048 BKID0004694 81 81 Processed 14/10/2023 S41811561 SURENDRA NATH SINGH BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24Z071020231192709 13/10/2023 RUDRA PRATAP MUNDA 3401018WL070235 RUDRA PRATAP MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z131020231222531 13/10/2023 AJAY SINGH MUNDA 3401018WL072140 AJAY SINGH MUNDA 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z131020231222532 13/10/2023 SANJAY SINGH MUNDA 3401018WL072140 SANJAY SINGH MUNDA 00048 BKID0004694 54 54 Processed 14/10/2023 S41811561 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
SubTotal 2349 2349
20 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z111020231213441 13/10/2023 DURGACHARAN BDAYIK 3401018WL071562 DURGACHARAN BDAYIK 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 Mr. DURGA CHARAN BARAIK VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z111020231213442 13/10/2023 KULWANTI BARAIK 3401018WL071562 KULWANTI BARAIK 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 KULWANTI BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_131023APB_FTO_646163 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018015_131023APB_FTO_646163 BANK OF INDIA BKID0004694 BARENDA 2187
3 SONAHATU JH3401018015_131023APB_FTO_646163 BANK OF INDIA BKID0004927 SONAHATU 324

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