Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_130423APB_FTO_16545
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-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24110420230009456 13/04/2023 DEEPAK KUMAR KUSHWAHA 3401018WL000571 DEEPAK KUMAR KUSHWAHA 00048 BKID0004911 1596 1596 Processed 12/05/2023 1478029391 DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI BANK OF INDIA(508505)
SubTotal 1596 1596
2 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24110420230009442 13/04/2023 BUDHESWAR MAHTO 3401018WL000571 BUDHESWAR MAHTO 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1478029394 A/c Blocked or Frozen
3 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24110420230009441 13/04/2023 RANGLAL MAHTO 3401018WL000571 RANGLAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029419 RANGLAL MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24110420230009444 13/04/2023 KALICHARAN MAHTO 3401018WL000571 KALICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029414 KALICHARAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/123
(JAMUDAG) 		3401018000NRG24120420230014779 13/04/2023 KARTIK KOIRI 3401018WL000863 KARTIK KOIRI 00048 BKID0004927 228 228 Processed 12/05/2023 1478029405 KARTIK KOIRI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24110420230009445 13/04/2023 RUPCHAND KOIRI 3401018WL000571 RUPCHAND KOIRI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478029413 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24120420230014780 13/04/2023 GHASIRAM MAHTO 3401018WL000863 GHASIRAM MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1478029393 GHASIRAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24110420230009447 13/04/2023 VIJAY KOIRI 3401018WL000571 VIJAY KOIRI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478029397 VIJAY KOIRI S/O HARADHAN KOIRI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24110420230009448 13/04/2023 Rita Devi 3401018WL000571 Rita Devi 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478029407 RITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24110420230009449 13/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL000571 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1478029401 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24110420230009450 13/04/2023 PRADEEP SINGH MUNDA 3401018WL000571 PRADEEP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029418 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24110420230009452 13/04/2023 HIRALAL KUSHWAHA 3401018WL000571 HIRALAL KUSHWAHA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029426 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24110420230009454 13/04/2023 BASMATI DEVI 3401018WL000571 BASMATI DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1478029412 BASMATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/322
(JAMUDAG) 		3401018000NRG24110420230009457 13/04/2023 JAMUNA DEVI 3401018WL000571 JAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029409 JAMUNA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24110420230009458 13/04/2023 PUNAM DEVI 3401018WL000571 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029415 PUNAM DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24120420230014783 13/04/2023 SAMIR KUMAR NAYAK 3401018WL000863 SAMIR KUMAR NAYAK 00048 BKID0004927 228 228 Processed 12/05/2023 1478029420 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG24110420230009459 13/04/2023 AJIT KUMAR MAHTO 3401018WL000571 AJIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029396 AJIT KUMAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24110420230009460 13/04/2023 RITA DEVI 3401018WL000571 RITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029425 RITA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24110420230009462 13/04/2023 JITENDRA KOIRI 3401018WL000571 JITENDRA KOIRI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1478029416 JITENDRA KOIRI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24110420230009463 13/04/2023 AKLU MAHTO 3401018WL000571 AKLU MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1478029423 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24110420230009464 13/04/2023 BAIJNATH KOYRI 3401018WL000571 BAIJNATH KOYRI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029402 BAIJNATH KOIRI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24110420230009465 13/04/2023 DEENANATH KOIRI 3401018WL000571 DEENANATH KOIRI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029392 DEENANATH KOIRI S/O BAIDYNATH KOIRI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24110420230009467 13/04/2023 BIPIN MAHTO 3401018WL000571 BIPIN MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1478029421 BIPIN MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24110420230009466 13/04/2023 RANCHI BALA DEVI 3401018WL000571 RANCHI BALA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1478029403 RANCHI BALA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG24110420230009470 13/04/2023 BIRLA DEVI 3401018WL000571 BIRLA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1478029411 BIRALA KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG24110420230009469 13/04/2023 TAPAN MAHTO 3401018WL000571 TAPAN MAHTO 00048 BKID0004927 684 684 Processed 12/05/2023 1478029422 TAPRN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24110420230009471 13/04/2023 LOHRA MAHTO 3401018WL000571 LOHRA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029400 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24110420230009472 13/04/2023 SULOCHNA KUMARI 3401018WL000571 SULOCHNA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029410 SULOCHNA KUMARI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24110420230009473 13/04/2023 NARESH MAHTO 3401018WL000571 NARESH MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1478029417 NARESH MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24110420230009474 13/04/2023 DEVENDRA NATH MAHTO 3401018WL000571 DEVENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478029399 DEVENDRA MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24110420230009475 13/04/2023 SWARN DEVI 3401018WL000571 SWARN DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1478029408 SWARNA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24110420230009476 13/04/2023 SULOCHANA DEVI 3401018WL000571 SULOCHANA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1478029406 SULO DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24110420230009477 13/04/2023 SUBHASH CHANDRA MAHTO 3401018WL000571 SUBHASH CHANDRA MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1478029424 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24110420230009479 13/04/2023 JAIMANI DEVI 3401018WL000571 JAIMANI DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1478029404 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-009-005/216
(JAMUDAG) 		3401018000NRG24120420230014784 13/04/2023 FUCHI MACHUWA 3401018WL000863 FUCHI MACHUWA 00048 BKID0004927 228 228 Processed 12/05/2023 1478029398 JIHUD MACHUA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-005/359
(JAMUDAG) 		3401018000NRG24120420230014785 13/04/2023 BANO MACHHUWA 3401018WL000863 BANO MACHHUWA 00048 BKID0004927 228 228 Processed 12/05/2023 1478029395 BANO MACHUWA BANK OF INDIA(508505)
SubTotal 35340 35340
37 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24110420230009451 13/04/2023 GAURI KUMARI 3401018WL000571 GAURI KUMARI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478029427 GAURI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
38 SONAHATU JH-01-018-009-001/286
(JAMUDAG) 		3401018000NRG24110420230009455 13/04/2023 DINESH KOIRI 3401018WL000571 DINESH KOIRI 00197 BKID0JHARGB 1596 1596 Processed 12/05/2023 1478029387 DINESH KOIRI BANK OF INDIA(508505)
SubTotal 1596 1596
39 SONAHATU JH-01-018-009-001/230
(JAMUDAG) 		3401018000NRG24120420230014781 13/04/2023 GODADHAR SINGH MUNDA 3401018WL000863 GODADHAR SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1478029388 Mr. GADADHAR SH MUNDA VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24110420230009453 13/04/2023 AARTI KUMARI 3401018WL000571 AARTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1478029389 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24110420230009468 13/04/2023 BINOD KUMAR MAHTO 3401018WL000571 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478029390 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_130423APB_FTO_16545 BANK OF INDIA BKID0004911 BUNDU 1596
2 SONAHATU JH3401018009_130423APB_FTO_16545 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1596
3 SONAHATU JH3401018009_130423APB_FTO_16545 BANK OF INDIA BKID0004927 SONAHATU 33744
4 SONAHATU JH3401018009_130423APB_FTO_16545 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018009_130423APB_FTO_16545 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
6 SONAHATU JH3401018009_130423APB_FTO_16545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2052

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