Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_131223APB_FTO_818235
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-01-018-010-001/245
(JILINGSERENG) 		3401018000NRG24Z121220231469632 13/12/2023 LAKHAN SWANSI 3401018WL088218 LAKHAN SWANSI 00048 BKID0004694 108 108 Processed 14/12/2023 S56047900 LAKHAN SWANSI S/O LATE MANBAHAL SWANSI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z121220231469633 13/12/2023 BUDHESWAR SWASHI 3401018WL088218 BUDHESWAR SWASHI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 BUDDHESHWAR SWANSI S/O-SRIRAM SWANSI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z121220231469634 13/12/2023 GETA DEVI 3401018WL088218 GETA DEVI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/324
(JILINGSERENG) 		3401018000NRG24Z121220231469635 13/12/2023 PAWAN MUNDA 3401018WL088218 PAWAN MUNDA 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 PAVAN MUNDA S/O KALIPAD PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/324
(JILINGSERENG) 		3401018000NRG24Z121220231469636 13/12/2023 SITA DEVI 3401018WL088218 SITA DEVI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 SITA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/50
(JILINGSERENG) 		3401018000NRG24Z121220231469639 13/12/2023 MINA DEVI 3401018WL088218 MINA DEVI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 MINA DEVI W/O SHAMBHUNATH SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24Z121220231469641 13/12/2023 RAJ KUMAR SWANSI 3401018WL088218 RAJ KUMAR SWANSI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 Raj Kumar Swansi FINO PAYMENTS BANK LTD(608001)
8 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24Z121220231469642 13/12/2023 MANSA PURAN 3401018WL088218 MANSA PURAN 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 MANASA PURAN S/O-BHARAT PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z091220231461882 13/12/2023 BIJLA DEVI 3401018WL087631 BIJLA DEVI 00048 BKID0004694 27 27 Processed 14/12/2023 S56047900 BIJALA DEVI W/O-SHIV CHARAN LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-002/111
(JILINGSERENG) 		3401018000NRG24Z091220231461885 13/12/2023 AKSHAY SINGH MUNDA 3401018WL087631 AKSHAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 AKSHAY SINGH MUNDA IDBI BANK(607095)
11 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24Z091220231461886 13/12/2023 JAISINGH MAHTO 3401018WL087631 JAISINGH MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 JAY SINGH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/139
(JILINGSERENG) 		3401018000NRG24Z091220231461887 13/12/2023 ANIL MAHTO 3401018WL087631 ANIL MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 ANIL MAHTO S/O KALIPAD MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z091220231461888 13/12/2023 BUDHESHWAR MAHTO 3401018WL087631 BUDHESHWAR MAHTO 00048 BKID0004694 81 81 Processed 14/12/2023 S56047900 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z091220231461889 13/12/2023 PARMILA DEVI 3401018WL087631 PARMILA DEVI 00048 BKID0004694 27 27 Processed 14/12/2023 S56047900 PRAMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24Z091220231461890 13/12/2023 HARIPAD MAHTO 3401018WL087631 HARIPAD MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 Mr. HARIPAD MAHTO S/O RAJENDRA NATH MAHT VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24Z091220231461894 13/12/2023 GANGAMANI DEVI 3401018WL087631 GANGAMANI DEVI 00048 BKID0004694 81 81 Processed 14/12/2023 S56047900 GANGAMANI DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24Z091220231461893 13/12/2023 PARIKSHIT MAHTO 3401018WL087631 PARIKSHIT MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z091220231461895 13/12/2023 RAVINDRA NATH MAHTO 3401018WL087631 RAVINDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24Z091220231461896 13/12/2023 MANGALI DEVI 3401018WL087631 MANGALI DEVI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 MANGALI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z091220231461898 13/12/2023 GANOPATI SINGH MUNDA 3401018WL087631 GANOPATI SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24Z091220231461899 13/12/2023 BHAGIRATH SINGH MUNDA 3401018WL087631 BHAGIRATH SINGH MUNDA 00048 BKID0004694 135 135 Processed 14/12/2023 S56047900 BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24Z091220231461900 13/12/2023 RASMANI DEVI 3401018WL087631 RASMANI DEVI 00048 BKID0004694 54 54 Processed 14/12/2023 S56047900 RASMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z091220231461901 13/12/2023 KALICHARAN MAHTO 3401018WL087631 KALICHARAN MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 KALICHARAN MAHTO S/O LATE DALO MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z091220231461904 13/12/2023 ARUN PRASAD MAHTO 3401018WL087631 ARUN PRASAD MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24Z091220231461907 13/12/2023 GITA DEVI 3401018WL087631 GITA DEVI 00048 BKID0004694 54 54 Processed 14/12/2023 S56047900 GITA DEVI W/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24Z091220231461906 13/12/2023 HIKIM SINGH MUNDA 3401018WL087631 HIKIM SINGH MUNDA 00048 BKID0004694 54 54 Processed 14/12/2023 S56047900 HAKIM SINH MUNDA S/O-TEJ SINH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z091220231461908 13/12/2023 SULOCHANA DEVI 3401018WL087631 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 SULOCHANA DEVI W/O-JAHALU SINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24Z091220231461909 13/12/2023 KESHAV MAHTO 3401018WL087631 KESHAV MAHTO 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 KESHAW MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24Z091220231461911 13/12/2023 SABITRI DEVI 3401018WL087631 SABITRI DEVI 00048 BKID0004694 162 162 Processed 14/12/2023 S56047900 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 3861 3861
30 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24Z091220231461891 13/12/2023 PUSHPA DEVI 3401018WL087631 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 14/12/2023 S56047900 PUSHPA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z091220231461902 13/12/2023 SABITA DEVI 3401018WL087631 SABITA DEVI 00048 BKID0004927 162 162 Processed 14/12/2023 S56047900 SABITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
32 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24Z091220231461883 13/12/2023 GANESH PRASAD MAHTO 3401018WL087631 GANESH PRASAD MAHTO 00048 BKID0005950 162 162 Processed 14/12/2023 S56047900 BASANT KUMAR MAHTO S/O.BALRAM MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z091220231461905 13/12/2023 KUMARI YAMUNA MAHTO 3401018WL087631 KUMARI YAMUNA MAHTO 00048 BKID0005950 54 54 Processed 14/12/2023 S56047900 KUMARI YAMUNA MAHATO BANK OF INDIA(508505)
SubTotal 216 216
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_131223APB_FTO_818235 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1188
2 SONAHATU JH3401018010_131223APB_FTO_818235 BANK OF INDIA BKID0004694 BARENDA 2673
3 SONAHATU JH3401018010_131223APB_FTO_818235 BANK OF INDIA BKID0004927 SONAHATU 324
4 SONAHATU JH3401018010_131223APB_FTO_818235 BANK OF INDIA BKID0005950 Milan Chowk 216

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