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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_051223APB_FTO_798570
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-01-018-006-001/227
(HARIN) 		3401018000NRG24Z051220231445934 05/12/2023 KATAN MUKHIYAR 3401018WL086548 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-006-001/3
(HARIN) 		3401018000NRG24Z051220231445936 05/12/2023 JAGDISH MUKHIYAR 3401018WL086548 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z041220231442194 05/12/2023 UMESH SETH 3401018WL086279 UMESH SETH 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/1913
(LANDUPDIH) 		3401018000NRG24Z051220231446882 05/12/2023 PURNI KUMARI 3401018WL086624 PURNI KUMARI 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 PURNI KUMARI D/O-IDRAJIT SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z051220231446887 05/12/2023 PASUPATI MAHTO 3401018WL086624 PASUPATI MAHTO 00048 BKID0004694 54 54 Processed 06/12/2023 S75344654 PASHUPATI MAHTO S/O-SHRI HARI MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z281120231424406 05/12/2023 PASUPATI MAHTO 3401018WL085147 PASUPATI MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 PASHUPATI MAHTO S/O-SHRI HARI MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z281120231424407 05/12/2023 TIJANI DEVI 3401018WL085147 TIJANI DEVI 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z051220231446888 05/12/2023 TIJANI DEVI 3401018WL086624 TIJANI DEVI 00048 BKID0004694 54 54 Processed 06/12/2023 S75344654 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/250
(LANDUPDIH) 		3401018000NRG24Z051220231445941 05/12/2023 MAHABIR MAHTO 3401018WL086548 MAHABIR MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 MRS MAHAVIR MAHTO STATE BANK OF INDIA(508548)
10 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24Z051220231446851 05/12/2023 RAGHU MAHTO 3401018WL086622 RAGHU MAHTO 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 RAGHU NATH MAHTO S/O VIM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24Z051220231446855 05/12/2023 PUSHPA DEVI 3401018WL086622 PUSHPA DEVI 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
12 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z051220231445933 05/12/2023 SHAMBHU NATH MACH 3401018WL086548 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 Shambhu Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z051220231445935 05/12/2023 SHASHODHAR ORANAO 3401018WL086548 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z051220231445937 05/12/2023 RAPNI DEVI 3401018WL086548 RAPNI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 ROPANI VALA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24Z041220231442193 05/12/2023 KALPANA DEVI 3401018WL086279 KALPANA DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 KALPANA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z051220231446877 05/12/2023 MOHAN SINGH MUNDA 3401018WL086624 MOHAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1793
(LANDUPDIH) 		3401018000NRG24Z051220231446878 05/12/2023 MADHURI DEVI 3401018WL086624 MADHURI DEVI 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 MADHURI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24Z051220231446879 05/12/2023 MOHAN SINGH MUNDA 3401018WL086624 MOHAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z051220231446880 05/12/2023 PINKI DEVI 3401018WL086624 PINKI DEVI 00048 BKID0004927 135 135 Processed 06/12/2023 S75344654 PINKI DEVI W/O SRIRAM MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z051220231446849 05/12/2023 PRATIMA KUMARI 3401018WL086622 PRATIMA KUMARI 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 PRATIMA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/376
(LANDUPDIH) 		3401018000NRG24Z051220231446890 05/12/2023 PARMILA DEVI 3401018WL086624 PARMILA DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 PARMILA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/415
(LANDUPDIH) 		3401018000NRG24Z051220231446850 05/12/2023 MOHINI DEVI 3401018WL086622 MOHINI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 MOHINI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24Z051220231446852 05/12/2023 TARI DEVI 3401018WL086622 TARI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 TARI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z051220231446854 05/12/2023 BUDHNI DEVI 3401018WL086622 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z051220231446853 05/12/2023 CHAITAN KUMHAR 3401018WL086622 CHAITAN KUMHAR 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 Mr. CHAITANYA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z051220231446891 05/12/2023 MANISHA DEVI 3401018WL086624 MANISHA DEVI 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 Mrs. MANISA DEVI VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-012-001/817
(LANDUPDIH) 		3401018000NRG24Z051220231446892 05/12/2023 RADHAMANI DEVI 3401018WL086624 RADHAMANI DEVI 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 RADHA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/832
(LANDUPDIH) 		3401018000NRG24Z051220231446893 05/12/2023 CHAMAR SINGH MUNDA 3401018WL086624 CHAMAR SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 CHAMAR SINGH BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/833
(LANDUPDIH) 		3401018000NRG24Z051220231446894 05/12/2023 GAGAN SINGH MUNDA 3401018WL086624 GAGAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 GAGAN SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/841
(LANDUPDIH) 		3401018000NRG24Z051220231446895 05/12/2023 JAGDISH SINGH MUNDA 3401018WL086624 JAGDISH SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 MR JAGADISH SINGH MUNDA STATE BANK OF INDIA(508548)
31 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z051220231446896 05/12/2023 GAOR SINGH MUNDA 3401018WL086624 GAOR SINGH MUNDA 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
32 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z041220231442191 05/12/2023 PANKAJ MAHTO 3401018WL086279 PANKAJ MAHTO 00553 INDB0001024 162 162 Processed 06/12/2023 S75344654 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
33 SONAHATU JH-01-018-006-001/599
(HARIN) 		3401018000NRG24Z051220231445940 05/12/2023 BHIRGURAM MACHUWA 3401018WL086548 BHIRGURAM MACHUWA 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BHRIGURAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24Z041220231442190 05/12/2023 NAMI DEVI 3401018WL086279 NAMI DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 NAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
35 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24Z051220231446848 05/12/2023 JALESHWARI DEVI 3401018WL086622 JALESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24Z051220231446847 05/12/2023 SUSHEN KUMAR 3401018WL086622 SUSHEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mr. SHUSEN KUMAR VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-012-001/1975
(LANDUPDIH) 		3401018000NRG24Z051220231446884 05/12/2023 HIRALAL MAHTO 3401018WL086624 HIRALAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 HIRALAL MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/318
(LANDUPDIH) 		3401018000NRG24Z051220231446889 05/12/2023 LAGNI DEVI 3401018WL086624 LAGNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/12/2023 S75344654 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24Z281120231424408 05/12/2023 JITENDRA SINGH MUNDA 3401018WL085147 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24Z051220231445942 05/12/2023 JITENDRA SINGH MUNDA 3401018WL086548 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_051223APB_FTO_798570 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_051223APB_FTO_798570 BANK OF INDIA BKID0004694 BARENDA 1134
3 SONAHATU JH3401018012_051223APB_FTO_798570 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 243
4 SONAHATU JH3401018012_051223APB_FTO_798570 BANK OF INDIA BKID0004927 SONAHATU 1620
5 SONAHATU JH3401018012_051223APB_FTO_798570 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 SONAHATU JH3401018012_051223APB_FTO_798570 India Post Payments Bank IPOS0000001 RANCHI 324
7 SONAHATU JH3401018012_051223APB_FTO_798570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 864

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