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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_070823APB_FTO_412160
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-01-018-010-001/124
(JILINGSERENG) 		3401018000NRG24Z040820230836144 07/08/2023 ARTI DEVI 3401018WL046909 ARTI DEVI 00048 BKID0004694 135 135 Processed 08/08/2023 S50658286 ARTI DEVI W/O-SHIV LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/136
(JILINGSERENG) 		3401018000NRG24Z040820230836145 07/08/2023 SARTHI DEVI 3401018WL046909 SARTHI DEVI 00048 BKID0004694 135 135 Processed 08/08/2023 S50658286 SARTHI DEVI W/O-TEJANARAYAN LOHARA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/138
(JILINGSERENG) 		3401018000NRG24Z040820230836146 07/08/2023 BAISAKHI DEVI 3401018WL046909 BAISAKHI DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 BAISHAKHI DEVI W/O DHARAM LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z040820230836147 07/08/2023 RADHIKA DEVI 3401018WL046909 RADHIKA DEVI 00048 BKID0004694 54 54 Processed 08/08/2023 S50658286 RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/147
(JILINGSERENG) 		3401018000NRG24Z040820230836148 07/08/2023 SOMBARI DEVI 3401018WL046909 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SOMWARI DEVI W/O-KARAM LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24Z040820230836149 07/08/2023 VINA DEVI 3401018WL046909 VINA DEVI 00048 BKID0004694 108 108 Processed 08/08/2023 S50658286 VINA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24Z040820230836150 07/08/2023 SUKHDEV LOHRA 3401018WL046909 SUKHDEV LOHRA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SUKHDEV LOHARA S/O-SUFAL LOHARA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z040820230836151 07/08/2023 DEVENDRA PURAN 3401018WL046909 DEVENDRA PURAN 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z040820230836152 07/08/2023 SAGTULI DEVI 3401018WL046909 SAGTULI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SAGATULI DEVI W/O DEVENDRA PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24Z040820230835987 07/08/2023 MANSA RAM PURAN 3401018WL046903 MANSA RAM PURAN 00048 BKID0004694 27 27 Processed 08/08/2023 S50658286 MANSA RAM PURAN S/O-JAGRAN PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z040820230836155 07/08/2023 RATHU PURAN 3401018WL046909 RATHU PURAN 00048 BKID0004694 108 108 Processed 08/08/2023 S50658286 RATHU PURAN S/O-YOGENDRA PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/216
(JILINGSERENG) 		3401018000NRG24Z040820230836157 07/08/2023 NARAYAN PURAN 3401018WL046909 NARAYAN PURAN 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 NARAYAN PURAN S/O-RAM PRASAD PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z040820230836159 07/08/2023 SAHACHARI DEVI 3401018WL046909 SAHACHARI DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 SAHCHARI DEVI W/O-BAMBU LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z040820230836160 07/08/2023 LAKHAN HAJAM 3401018WL046909 LAKHAN HAJAM 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24Z040820230836161 07/08/2023 SARASWATI DEVI 3401018WL046909 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/254
(JILINGSERENG) 		3401018000NRG24Z040820230836163 07/08/2023 SANI DEVI 3401018WL046909 SANI DEVI 00048 BKID0004694 54 54 Processed 08/08/2023 S50658286 SANI DEVI W/O-MEGHNATH PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24Z040820230836164 07/08/2023 RITA DEVI 3401018WL046909 RITA DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 RITA DEVI W/O-LAXMAN PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/277
(JILINGSERENG) 		3401018000NRG24Z040820230835988 07/08/2023 GEETA DEVI 3401018WL046903 GEETA DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 GEETA DEVI W/O SHATI DHAR SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/278
(JILINGSERENG) 		3401018000NRG24Z040820230836165 07/08/2023 SAHODAR LOHRA 3401018WL046909 SAHODAR LOHRA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SAHODAR LOHRA S/O-SUMAR LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/279
(JILINGSERENG) 		3401018000NRG24Z040820230836166 07/08/2023 DUBKI DEVI 3401018WL046909 DUBKI DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 DUPKI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/280
(JILINGSERENG) 		3401018000NRG24Z040820230836167 07/08/2023 GANGA KUMARI 3401018WL046909 GANGA KUMARI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 GANGA BALA D/O-SHAMBHU PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/284
(JILINGSERENG) 		3401018000NRG24Z040820230836168 07/08/2023 SAKHI DEVI 3401018WL046909 SAKHI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SAKHI DEVI W/O FAGU LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24Z040820230836169 07/08/2023 PRAMILA DEVI 3401018WL046909 PRAMILA DEVI 00048 BKID0004694 108 108 Rejected 08/08/2023 S50658286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24Z040820230835989 07/08/2023 BALIKA DEVI 3401018WL046903 BALIKA DEVI 00048 BKID0004694 108 108 Processed 08/08/2023 S50658286 BALIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z040820230836172 07/08/2023 GETA DEVI 3401018WL046909 GETA DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24Z040820230836173 07/08/2023 FULMANI DEVI 3401018WL046909 FULMANI DEVI 00048 BKID0004694 108 108 Processed 08/08/2023 S50658286 FULAMANI DEVI W/O-DHANIRAM LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z040820230835990 07/08/2023 MEGHU PURAN 3401018WL046903 MEGHU PURAN 00048 BKID0004694 27 27 Processed 08/08/2023 S50658286 MEGHU PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/326
(JILINGSERENG) 		3401018000NRG24Z040820230835991 07/08/2023 KRITIBUSU SINGH MUNDA 3401018WL046903 KRITIBUSU SINGH MUNDA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24Z040820230836174 07/08/2023 SAMY DEVI 3401018WL046909 SAMY DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 SAMY DEVI W/O-BHUTNATH PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24Z040820230836175 07/08/2023 SHRI HARI PURAN 3401018WL046909 SHRI HARI PURAN 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SHRI HARI PURAN S/O-GANDHO PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24Z040820230836177 07/08/2023 ROMANI DEVI 3401018WL046909 ROMANI DEVI 00048 BKID0004694 135 135 Processed 08/08/2023 S50658286 ROMANI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24Z040820230835992 07/08/2023 NIRMAL LOHRA 3401018WL046903 NIRMAL LOHRA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 NIRMAL LOHRA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-001/368
(JILINGSERENG) 		3401018000NRG24Z040820230836178 07/08/2023 BHANU LOHARA 3401018WL046909 BHANU LOHARA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 BHANU LOHARA INDUSIND BANK(607189)
34 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z040820230835993 07/08/2023 SHIV MUNDA 3401018WL046903 SHIV MUNDA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-001/38
(JILINGSERENG) 		3401018000NRG24Z040820230836180 07/08/2023 BINDESHWARI DEVI 3401018WL046909 BINDESHWARI DEVI 00048 BKID0004694 54 54 Processed 08/08/2023 S50658286 BINDESHWARI DEVI W/O SURAPA PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-001/38
(JILINGSERENG) 		3401018000NRG24Z040820230836179 07/08/2023 SURUPA PURAN 3401018WL046909 SURUPA PURAN 00048 BKID0004694 54 54 Processed 08/08/2023 S50658286 SURPA PURAN S/O- BISHU PURAN BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24Z040820230835994 07/08/2023 MANOHAR SINGH MUNDA 3401018WL046903 MANOHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 MANOHAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24Z040820230835996 07/08/2023 SANJAY MUNDA 3401018WL046903 SANJAY MUNDA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z040820230836181 07/08/2023 GUNADHAR PRAMANIK 3401018WL046909 GUNADHAR PRAMANIK 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONAHATU JH-01-018-010-001/58
(JILINGSERENG) 		3401018000NRG24Z040820230835997 07/08/2023 HEMANI DEVI 3401018WL046903 HEMANI DEVI 00048 BKID0004694 54 54 Processed 08/08/2023 S50658286 HEMANI DEVI W/O-AJAMWAR LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24Z040820230836182 07/08/2023 MANSA PURAN 3401018WL046909 MANSA PURAN 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 MANASA PURAN S/O-BHARAT PURAN BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-001/69
(JILINGSERENG) 		3401018000NRG24Z040820230835998 07/08/2023 PARVTI DEVI 3401018WL046903 PARVTI DEVI 00048 BKID0004694 27 27 Processed 08/08/2023 S50658286 PARWATI DEVI W/O LOVIN LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24Z040820230835999 07/08/2023 MO.SAKHINA DEVI 3401018WL046903 MO.SAKHINA DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658286 SAKHINA DEVI W/O-VISHWANATH LOHRA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24Z040820230836183 07/08/2023 PUSPA DEVI 3401018WL046909 PUSPA DEVI 00048 BKID0004694 108 108 Processed 08/08/2023 S50658286 PUSHPA DEVI W/O-JAYDHAN LOHRA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z040820230836184 07/08/2023 SAMPURN LOHRA 3401018WL046909 SAMPURN LOHRA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-001/84
(JILINGSERENG) 		3401018000NRG24Z040820230836000 07/08/2023 ABHARSIYAR LOHRA 3401018WL046903 ABHARSIYAR LOHRA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-001/86
(JILINGSERENG) 		3401018000NRG24Z040820230836002 07/08/2023 KUNKI DEVI 3401018WL046903 KUNKI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 PRAMILA DEVI W/O-SUBHASH LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-001/86
(JILINGSERENG) 		3401018000NRG24Z040820230836001 07/08/2023 SUBHASH LOHRA 3401018WL046903 SUBHASH LOHRA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658286 SUBHASH LOHRA S/O-SHEKHAR LOHRA BANK OF INDIA(508505)
SubTotal 5697 5697
49 SONAHATU JH-01-018-010-001/359
(JILINGSERENG) 		3401018000NRG24Z040820230836176 07/08/2023 SONARAM LOHRA 3401018WL046909 SONARAM LOHRA 00048 BKID0004927 162 162 Processed 08/08/2023 S50658286 SONARAM LOHRA BANK OF INDIA(508505)
SubTotal 162 162
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_070823APB_FTO_412160 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1026
2 SONAHATU JH3401018010_070823APB_FTO_412160 BANK OF INDIA BKID0004694 BARENDA 4671
3 SONAHATU JH3401018010_070823APB_FTO_412160 BANK OF INDIA BKID0004927 SONAHATU 162

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