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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_300324APB_FTO_1029525
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-01-018-007-001/1215
(HESADIH) 		3401018000NRG24Z300320241921831 30/03/2024 SOMWARI DEVI 3401018WL118126 SOMWARI DEVI 00048 BKID0004694 189 189 Processed 02/04/2024 S98403645 SOMWARI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1422
(HESADIH) 		3401018000NRG24Z300320241921768 30/03/2024 GUDU SINGH MUNDA 3401018WL118123 GUDU SINGH MUNDA 00048 BKID0004694 189 189 Processed 02/04/2024 S98403645 MRS GUDU SINGH MUNDA STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z300320241921687 30/03/2024 SAMPATI DEVI 3401018WL118118 SAMPATI DEVI 00048 BKID0004694 162 0
4 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z300320241921333 30/03/2024 SONAMANI DEVI 3401018WL118100 SONAMANI DEVI 00048 BKID0004694 27 0
5 SONAHATU JH-01-018-007-001/569
(HESADIH) 		3401018000NRG24Z300320241921833 30/03/2024 DUTU SINGH MUNDA 3401018WL118126 DUTU SINGH MUNDA 00048 BKID0004694 189 189 Processed 02/04/2024 S98403645 DUTU SINGH MUNDA S/O-KUNWAR SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/895
(HESADIH) 		3401018000NRG24Z300320241921837 30/03/2024 CHANDRAKANT MAHTO 3401018WL118126 CHANDRAKANT MAHTO 00048 BKID0004694 162 162 Processed 02/04/2024 S98403645 CHANDRAKANT MAHTO S/O-HARI MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/896
(HESADIH) 		3401018000NRG24Z300320241921689 30/03/2024 PADAM LOCHAN MAHTO 3401018WL118118 PADAM LOCHAN MAHTO 00048 BKID0004694 162 162 Processed 02/04/2024 S98403645 PADAM LOCHAN MAHTO SO MANSA MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/898
(HESADIH) 		3401018000NRG24Z300320241921838 30/03/2024 KADAN MAHTO 3401018WL118126 KADAN MAHTO 00048 BKID0004694 162 162 Processed 02/04/2024 S98403645 KANDAN MAHTO UCO BANK(607066)
9 SONAHATU JH-01-018-007-001/900
(HESADIH) 		3401018000NRG24Z300320241921839 30/03/2024 HARI MAHTO 3401018WL118126 HARI MAHTO 00048 BKID0004694 162 162 Processed 02/04/2024 S98403645 HARI MAHTO S/O KARAM SINGH MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/137
(HESADIH) 		3401018000NRG24Z280320241902204 30/03/2024 YOGESHWAR SINGH MUNDA 3401018WL117303 YOGESHWAR SINGH MUNDA 00048 BKID0004694 81 81 Processed 02/04/2024 S98403645 YOGESHWAR SINGH MUNDA IDBI BANK(607095)
11 SONAHATU JH-01-018-007-002/424
(HESADIH) 		3401018000NRG24Z280320241902206 30/03/2024 BUJHARATH AHIR 3401018WL117303 BUJHARATH AHIR 00048 BKID0004694 81 81 Processed 02/04/2024 S98403645 BUJHARATH AHIR CANARA BANK(508532)
12 SONAHATU JH-01-018-007-002/655
(HESADIH) 		3401018000NRG24Z280320241902207 30/03/2024 KRISHNA SINGH MUNDA 3401018WL117303 KRISHNA SINGH MUNDA 00048 BKID0004694 81 81 Processed 02/04/2024 S98403645 KRISHNA SINGH MUNDA S/O RAMHARI MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z300320241921773 30/03/2024 MEGHNATH MAHTO 3401018WL118123 MEGHNATH MAHTO 00048 BKID0004694 135 0
14 SONAHATU JH-01-018-012-001/719
(LANDUPDIH) 		3401018000NRG24Z300320241921840 30/03/2024 KAILASH MAHTO 3401018WL118126 KAILASH MAHTO 00048 BKID0004694 189 189 Processed 02/04/2024 S98403645 KAILASH MAHTO S/O GAURA MAHTO BANK OF INDIA(508505)
SubTotal 1971 1647
15 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24Z300320241921832 30/03/2024 SUNITA DEVI 3401018WL118126 SUNITA DEVI 00048 BKID0004927 135 135 Processed 02/04/2024 S98403645 SUNITA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/1749
(HESADIH) 		3401018000NRG24Z300320241921769 30/03/2024 YADAV MAHTO 3401018WL118123 YADAV MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 YADAV MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24Z300320241921686 30/03/2024 SHIVANI DEVI 3401018WL118118 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SHIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24Z300320241921770 30/03/2024 PANCHAMI DEVI 3401018WL118123 PANCHAMI DEVI 00048 BKID0004927 189 189 Processed 02/04/2024 S98403645 PANCHAMI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24Z300320241921720 30/03/2024 PARVATI DEVI 3401018WL118120 PARVATI DEVI 00048 BKID0004927 189 189 Processed 02/04/2024 S98403645 PARWATI DEVI W/O-GIRISH CH. MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/80
(HESADIH) 		3401018000NRG24Z300320241921771 30/03/2024 SARLA DEVI 3401018WL118123 SARLA DEVI 00048 BKID0004927 189 189 Processed 02/04/2024 S98403645 SARLA DEVI WO ETWA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z300320241921688 30/03/2024 SAVITRI DEVI 3401018WL118118 SAVITRI DEVI 00048 BKID0004927 108 108 Processed 02/04/2024 S98403645 SAVITRI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24Z300320241921334 30/03/2024 TINKU MACHHUWA 3401018WL118100 TINKU MACHHUWA 00048 BKID0004927 27 27 Processed 02/04/2024 S98403645 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-007-002/1297
(HESADIH) 		3401018000NRG24Z300320241921335 30/03/2024 GHASANI DEVI 3401018WL118100 GHASANI DEVI 00048 BKID0004927 27 27 Processed 02/04/2024 S98403645 Mrs. GHASANI DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-007-002/185
(HESADIH) 		3401018000NRG24Z300320241921690 30/03/2024 BASANTI DEVI 3401018WL118118 BASANTI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 BASANTI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-002/407
(HESADIH) 		3401018000NRG24Z280320241902205 30/03/2024 BUDHANI DEVI 3401018WL117303 BUDHANI DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 BUDHNI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-002/418
(HESADIH) 		3401018000NRG24Z300320241921693 30/03/2024 DHANMANI KUMARI 3401018WL118118 DHANMANI KUMARI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 DHANMANI KUMARI D/O-HADIRAM SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z300320241921694 30/03/2024 DIPAK KUMHAR 3401018WL118118 DIPAK KUMHAR 00048 BKID0004927 135 135 Processed 02/04/2024 S98403645 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24Z300320241921695 30/03/2024 BUDHIYA DEVI 3401018WL118118 BUDHIYA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 BUDHIYA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24Z300320241921696 30/03/2024 JALESHWARI DEVI 3401018WL118118 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 JALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
30 SONAHATU JH-01-018-007-001/112
(HESADIH) 		3401018000NRG24Z300320241921718 30/03/2024 DHIRENDRA DAS 3401018WL118120 DHIRENDRA DAS 00048 BKID0005950 162 162 Processed 02/04/2024 S98403645 DHIRENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-007-001/1576
(HESADIH) 		3401018000NRG24Z300320241921684 30/03/2024 PHALARI MAHTO 3401018WL118118 PHALARI MAHTO 00048 BKID0005950 162 162 Processed 02/04/2024 S98403645 PHALARI MAHATO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/886
(HESADIH) 		3401018000NRG24Z300320241921772 30/03/2024 RAJANI DEVI 3401018WL118123 RAJANI DEVI 00048 BKID0005950 189 189 Processed 02/04/2024 S98403645 RAJANI DEVI W/O GOPINATH MAHATO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z300320241921774 30/03/2024 SUGI DEVI 3401018WL118123 SUGI DEVI 00048 BKID0005950 108 108 Processed 02/04/2024 S98403645 SUGI DEVI W/O MEGHNATH MAHATO BANK OF INDIA(508505)
SubTotal 621 621
34 SONAHATU JH-01-018-007-001/1594
(HESADIH) 		3401018000NRG24Z300320241921685 30/03/2024 Savita Devi 3401018WL118118 Savita Devi 00078 CNRB0006295 27 27 Processed 02/04/2024 S98403645 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONAHATU JH-01-018-007-001/78
(HESADIH) 		3401018000NRG24Z300320241921834 30/03/2024 KARTIK SINGH MUNDA 3401018WL118126 KARTIK SINGH MUNDA 00078 CNRB0006295 189 189 Processed 02/04/2024 S98403645 KARTIK SINGH MUNDA CANARA BANK(508532)
36 SONAHATU JH-01-018-007-001/84
(HESADIH) 		3401018000NRG24Z300320241921835 30/03/2024 MANGAL SINGH MUNDA 3401018WL118126 MANGAL SINGH MUNDA 00078 CNRB0006295 162 162 Processed 02/04/2024 S98403645 MANGAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24Z300320241921836 30/03/2024 BIR SINGH MUNDA 3401018WL118126 BIR SINGH MUNDA 00078 CNRB0006295 189 189 Processed 02/04/2024 S98403645 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-007-002/2017
(HESADIH) 		3401018000NRG24Z300320241921691 30/03/2024 MAMTA DEVI 3401018WL118118 MAMTA DEVI 00078 CNRB0006295 162 162 Processed 02/04/2024 S98403645 MAMTA DEVI CANARA BANK(508532)
SubTotal 729 729
39 SONAHATU JH-01-018-007-001/1586
(HESADIH) 		3401018000NRG24Z300320241921719 30/03/2024 TUSU DEVI 3401018WL118120 TUSU DEVI 00165 IBKL0001749 162 162 Processed 02/04/2024 S98403645 TUSU DEVI BANK OF INDIA(508505)
SubTotal 162 162
40 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z300320241921692 30/03/2024 HARI SINGH MUNDA 3401018WL118118 HARI SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
41 SONAHATU JH-01-018-007-002/627
(HESADIH) 		3401018000NRG24Z300320241921336 30/03/2024 Barni Devi 3401018WL118100 Barni Devi 00695 SBIN0RRVCGB 27 27 Processed 02/04/2024 S98403645 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 5724 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_300324APB_FTO_1029525 BANK OF INDIA BKID0004694 BARENDA 1971
2 SONAHATU JH3401018007_300324APB_FTO_1029525 BANK OF INDIA BKID0004927 SONAHATU 2052
3 SONAHATU JH3401018007_300324APB_FTO_1029525 BANK OF INDIA BKID0005950 Milan Chowk 621
4 SONAHATU JH3401018007_300324APB_FTO_1029525 Canara Bank CNRB0006295 CHOKAHATU 729
5 SONAHATU JH3401018007_300324APB_FTO_1029525 IDBI Bank IBKL0001749 muri 162
6 SONAHATU JH3401018007_300324APB_FTO_1029525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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