Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_190523APB_FTO_143091
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-01-018-015-001/108
(PANDADIH) 		3401018000NRG24170520230230194 19/05/2023 ARTI DEVI 3401018WL012459 ARTI DEVI 00048 BKID0004694 1596 1596 Processed 25/05/2023 1858192688 ARTI DEVI WO KHEDU LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/11
(PANDADIH) 		3401018000NRG24170520230230264 19/05/2023 KESHOWATI DEVI 3401018WL012464 KESHOWATI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192684 KESHOWATI DEVI W/O-SANU SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/11
(PANDADIH) 		3401018000NRG24170520230230263 19/05/2023 SONU SINGH MUNDA 3401018WL012464 SONU SINGH MUNDA 00048 BKID0004694 1368 1368 Rejected 25/05/2023 1858192660 Aadhaar Number not Mapped to Account Number
4 SONAHATU JH-01-018-015-001/181
(PANDADIH) 		3401018000NRG24170520230230265 19/05/2023 RAMBHA DEVI 3401018WL012464 RAMBHA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192681 RAMBHA DEVI W/O-GURUPAD LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24170520230230266 19/05/2023 RAYMANI DEVI 3401018WL012464 RAYMANI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192662 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/38
(PANDADIH) 		3401018000NRG24170520230230195 19/05/2023 LILA DEVI 3401018WL012459 LILA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192673 LILA DEVI W/O-JAY VIJAY DAS BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24170520230230268 19/05/2023 KEKOHI DEVI 3401018WL012464 KEKOHI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192674 KAIKAYI DEVI W/O-RAJU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24170520230230267 19/05/2023 RAJU MAHTO 3401018WL012464 RAJU MAHTO 00048 BKID0004694 1368 1368 Rejected 25/05/2023 1858192666 A/c Blocked or Frozen
9 SONAHATU JH-01-018-015-002/11
(PANDADIH) 		3401018000NRG24190520230245594 19/05/2023 GIRI BALA 3401018WL013298 GIRI BALA 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192694 GIRIBALA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/22
(PANDADIH) 		3401018000NRG24190520230245595 19/05/2023 SUBHADRA DEVI 3401018WL013298 SUBHADRA DEVI 00048 BKID0004694 912 912 Processed 25/05/2023 1858192661 SUBHADRA DEVI W/O ROHIN KUMHAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/291
(PANDADIH) 		3401018000NRG24190520230245596 19/05/2023 MANI DEVI 3401018WL013298 MANI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192687 MANI DEVI W/O-SAMBAD PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24190520230245598 19/05/2023 DIPIKA DEVI 3401018WL013298 DIPIKA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192692 DIPIKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24190520230245597 19/05/2023 SAVAN KUMHAR 3401018WL013298 SAVAN KUMHAR 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192675 SAWAN KUMHAR S/O-CHHOTE KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/405
(PANDADIH) 		3401018000NRG24190520230245599 19/05/2023 BUDHESHAR KUMHAR 3401018WL013298 BUDHESHAR KUMHAR 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192683 BUDHESHAR KUMHAR S/O-GADI KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/405
(PANDADIH) 		3401018000NRG24190520230245600 19/05/2023 PURNIMA DEVI 3401018WL013298 PURNIMA DEVI 00048 BKID0004694 1596 1596 Processed 25/05/2023 1858192695 PURNIMA KUMARI D/O JAGAR NATH KUMHAR UNION BANK OF INDIA(508500)
16 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24190520230245602 19/05/2023 GANGA DEVI 3401018WL013298 GANGA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192668 GANGA BALA S/O-RAMAMOHAN KUMHAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24190520230245601 19/05/2023 LAKHAN KUMHAR 3401018WL013298 LAKHAN KUMHAR 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192667 LAKHAN KUMHAR S/O- KATEYA KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/54
(PANDADIH) 		3401018000NRG24190520230245603 19/05/2023 MELA PURAN 3401018WL013298 MELA PURAN 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192677 MELA PURAN S/O-CHAITNYA PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-002/54
(PANDADIH) 		3401018000NRG24190520230245604 19/05/2023 SUKARMANI DEVI 3401018WL013298 SUKARMANI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192682 SHUKRAMANI DEVI W/O-MELA PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-003/350
(PANDADIH) 		3401018000NRG24170520230230198 19/05/2023 SABITA DEVI 3401018WL012459 SABITA DEVI 00048 BKID0004694 1596 1596 Processed 25/05/2023 1858192671 SABITA DEVI W/O- NISHIKANT GONGHU BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-004/130
(PANDADIH) 		3401018000NRG24170520230230269 19/05/2023 MALA DEVI 3401018WL012464 MALA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192690 MALA DEVI W/O-HANSA PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-004/136
(PANDADIH) 		3401018000NRG24170520230230270 19/05/2023 MUCHIRAM PURAN 3401018WL012464 MUCHIRAM PURAN 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192663 MUCHIRAM PURAN S/O LATE LILU PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-004/136
(PANDADIH) 		3401018000NRG24170520230230271 19/05/2023 SUDESH PURAN 3401018WL012464 SUDESH PURAN 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192679 SUDESH PURAN S/O-MUCHIRAM PURAN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-004/16
(PANDADIH) 		3401018000NRG24170520230230273 19/05/2023 TAHAL PURAN 3401018WL012464 TAHAL PURAN 00048 BKID0004694 684 684 Processed 25/05/2023 1858192664 TAHAL PURAN S/O- LANGARU PURAN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-015-004/171
(PANDADIH) 		3401018000NRG24170520230230274 19/05/2023 HARU PURAN 3401018WL012464 HARU PURAN 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192670 HARU PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-015-004/171
(PANDADIH) 		3401018000NRG24170520230230275 19/05/2023 SARSWATI DEVI 3401018WL012464 SARSWATI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192686 SARASWATI DEVI W/O-HARU PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-004/205
(PANDADIH) 		3401018000NRG24170520230230278 19/05/2023 PRADHARI DEVI 3401018WL012464 PRADHARI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192691 PRADHARI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-015-004/209
(PANDADIH) 		3401018000NRG24190520230245606 19/05/2023 MEERA DEVI 3401018WL013298 MEERA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192693 MEERA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-004/209
(PANDADIH) 		3401018000NRG24190520230245605 19/05/2023 SUSHIL GONJHU 3401018WL013298 SUSHIL GONJHU 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192680 SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-004/213
(PANDADIH) 		3401018000NRG24170520230230279 19/05/2023 PAVAN PURAN 3401018WL012464 PAVAN PURAN 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192665 PAVAN PURAN S/O-HARIA PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-004/238
(PANDADIH) 		3401018000NRG24170520230230281 19/05/2023 BIJLI DEVI 3401018WL012464 BIJLI DEVI 00048 BKID0004694 1140 1140 Processed 25/05/2023 1858192672 BIJALI DEVI W/O-SUDAM PUARN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-004/238
(PANDADIH) 		3401018000NRG24170520230230280 19/05/2023 SUDAM PURAN 3401018WL012464 SUDAM PURAN 00048 BKID0004694 1140 1140 Processed 25/05/2023 1858192676 SUDAM PURAN S/O-PUSU PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-004/244
(PANDADIH) 		3401018000NRG24170520230230282 19/05/2023 BULU PURAN 3401018WL012464 BULU PURAN 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858192678 BULU PURAN S/O-JAYSINGH PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-004/247
(PANDADIH) 		3401018000NRG24170520230230283 19/05/2023 FULO DEVI 3401018WL012464 FULO DEVI 00048 BKID0004694 1140 1140 Processed 25/05/2023 1858192685 PHULO DEVI W/O-DURYODHAN PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-015-004/257
(PANDADIH) 		3401018000NRG24170520230230285 19/05/2023 MINI DEVI 3401018WL012464 MINI DEVI 00048 BKID0004694 1140 1140 Processed 25/05/2023 1858192689 MINI DEVI W/O-NITAI PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-015-004/257
(PANDADIH) 		3401018000NRG24170520230230284 19/05/2023 NITAI PURAN 3401018WL012464 NITAI PURAN 00048 BKID0004694 1140 1140 Processed 25/05/2023 1858192669 NITAI PURAN S/O ANTU PURAN BANK OF INDIA(508505)
SubTotal 47652 47652
37 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24170520230230197 19/05/2023 Damayanti Devi 3401018WL012459 Damayanti Devi 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858192696 DAMAYANTI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_190523APB_FTO_143091 BANK OF INDIA BKID0004694 BARENDA 47652
2 SONAHATU JH3401018015_190523APB_FTO_143091 BANK OF INDIA BKID0004927 SONAHATU 1596

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