Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_120523APB_FTO_119253
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-01-018-006-001/187
(HARIN) 		3401018000NRG24110520230185355 12/05/2023 GOPAL MUKHIYAR 3401018WL009868 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636852584 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24110520230185358 12/05/2023 RUYEETU MUKHIYAR 3401018WL009868 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636852583 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24110520230185352 12/05/2023 KUNTI DEVI 3401018WL009868 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852599 KUNTI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24110520230185353 12/05/2023 DEVKI DEVI 3401018WL009868 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852598 DEVKI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24110520230185357 12/05/2023 SIMOLA DEVI 3401018WL009868 SIMOLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852594 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24110520230185356 12/05/2023 SITARAM ORANAO 3401018WL009868 SITARAM ORANAO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852595 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24110520230185359 12/05/2023 DHARMENDRA MUKHIYAR 3401018WL009868 DHARMENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852596 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24110520230185360 12/05/2023 MAMTA DEVI 3401018WL009868 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852600 MAMTA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24110520230185361 12/05/2023 SATEYNDRA MUKHIYAR 3401018WL009868 SATEYNDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852593 SATENDRA MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24110520230185362 12/05/2023 SHAKUNTALA DEVI 3401018WL009868 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852588 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24110520230185364 12/05/2023 JAYNTI DEVI 3401018WL009868 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 17/05/2023 1636852597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24110520230185365 12/05/2023 SOMBARI KUMARI 3401018WL009868 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852587 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24110520230185366 12/05/2023 DIMKAL KUMARI 3401018WL009868 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852591 DIMKAL KUMARI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24110520230185367 12/05/2023 ASHOK SINGH MUNDA 3401018WL009868 ASHOK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852601 ASHOK SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24110520230185369 12/05/2023 BALRAM MACHUWA 3401018WL009868 BALRAM MACHUWA 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636852585 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24110520230185370 12/05/2023 BIDYA DEVI 3401018WL009868 BIDYA DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636852590 BINDA DEVI W/O BALRAM MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24120520230196188 12/05/2023 NAMITA DEVI 3401018WL010453 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852602 NAMITA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24110520230185371 12/05/2023 BUDHANI DEVI 3401018WL009868 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852592 BUDHANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24110520230185372 12/05/2023 NARESH LOHRA 3401018WL009868 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852589 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24110520230185373 12/05/2023 DHANANJAY KUMAR LOHRA 3401018WL009868 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636852586 DHANANJAY LOHRA BANK OF INDIA(508505)
SubTotal 25080 25080
21 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24110520230185368 12/05/2023 HAREKRASHNA SINGH MUNDA 3401018WL009868 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636852582 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_120523APB_FTO_119253 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018012_120523APB_FTO_119253 BANK OF INDIA BKID0004927 SONAHATU 25080
3 SONAHATU JH3401018012_120523APB_FTO_119253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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