Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:48:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_150923APB_FTO_553418
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-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z150920231067552 15/09/2023 KALICHARAN MAHTO 3401018WL062460 KALICHARAN MAHTO 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 KALICHARAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z150920231067553 15/09/2023 PRADEEP SINGH MUNDA 3401018WL062460 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z150920231067969 15/09/2023 HIRALAL KUSHWAHA 3401018WL062497 HIRALAL KUSHWAHA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24Z150920231067971 15/09/2023 SHIVAN MACHUWA 3401018WL062497 SHIVAN MACHUWA 00048 BKID0004927 27 27 Processed 17/09/2023 S77012570 SHIWAN MACHUWA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z150920231067972 15/09/2023 PRAMESHWAR SWANSI 3401018WL062497 PRAMESHWAR SWANSI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
6 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24Z150920231067973 15/09/2023 BAIJNATH KOYRI 3401018WL062497 BAIJNATH KOYRI 00048 BKID0004927 27 27 Processed 17/09/2023 S77012570 BAIJNATH KOIRI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-004/101
(JAMUDAG) 		3401018000NRG24Z120920231051656 15/09/2023 BAWRI MAHTO 3401018WL061395 BAWRI MAHTO 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 BAURI MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24Z120920231051657 15/09/2023 HADIYA MAHTO 3401018WL061395 HADIYA MAHTO 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 HADIYA MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24Z120920231051658 15/09/2023 SUCHITA DEVI 3401018WL061395 SUCHITA DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 SUCHITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24Z120920231051660 15/09/2023 JAYDEV MAHTO 3401018WL061395 JAYDEV MAHTO 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 JAYDEV MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24Z120920231051659 15/09/2023 REKHA DEVI 3401018WL061395 REKHA DEVI 00048 BKID0004927 54 54 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24Z120920231051662 15/09/2023 MANISHA KUMARI 3401018WL061395 MANISHA KUMARI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 MANISHA KUMARI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24Z120920231051661 15/09/2023 PRAMESHAWAR MAHTO 3401018WL061395 PRAMESHAWAR MAHTO 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 PARMESHWAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-004/36
(JAMUDAG) 		3401018000NRG24Z120920231051663 15/09/2023 YOGESHAWARI DEVI 3401018WL061395 YOGESHAWARI DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 YAGYA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24Z120920231051664 15/09/2023 RANGU DEVI 3401018WL061395 RANGU DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 RANGU DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24Z120920231051665 15/09/2023 SULOCHANA DEVI 3401018WL061395 SULOCHANA DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 SULO DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG24Z120920231051666 15/09/2023 RAHNI DEVI 3401018WL061395 RAHNI DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 ROHINI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z120920231051669 15/09/2023 DILESHWAR MAHTO 3401018WL061395 DILESHWAR MAHTO 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 DILESHWAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z120920231051668 15/09/2023 JAIMANI DEVI 3401018WL061395 JAIMANI DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24Z150920231067976 15/09/2023 ASHA MACHUWA 3401018WL062497 ASHA MACHUWA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 ASHA MACHUWA BANK OF INDIA(508505)
SubTotal 1566 1566
21 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z150920231067554 15/09/2023 GAURI KUMARI 3401018WL062460 GAURI KUMARI 00048 BKID0004936 162 162 Processed 17/09/2023 S77012570 GAURI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
22 SONAHATU JH-01-018-009-001/7
(JAMUDAG) 		3401018000NRG24Z150920231067555 15/09/2023 BHAWANI KUSHWAHA 3401018WL062460 BHAWANI KUSHWAHA 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. BHAWANI CHARAN KUSHWAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z150920231067970 15/09/2023 BABLU MAHTO 3401018WL062497 BABLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z150920231067975 15/09/2023 AMRITA DEVI 3401018WL062497 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_150923APB_FTO_553418 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 108
2 SONAHATU JH3401018009_150923APB_FTO_553418 BANK OF INDIA BKID0004927 SONAHATU 1458
3 SONAHATU JH3401018009_150923APB_FTO_553418 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018009_150923APB_FTO_553418 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SONAHATU JH3401018009_150923APB_FTO_553418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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