Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_150923APB_FTO_553632
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-01-018-012-001/1676
(LANDUPDIH) 		3401018000NRG24Z120920231055633 15/09/2023 ANTU AHIR 3401018WL061702 ANTU AHIR 00048 BKID0004694 108 108 Processed 17/09/2023 S77012570 ANTU AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z150920231070516 15/09/2023 UMESH SETH 3401018WL062656 UMESH SETH 00048 BKID0004694 135 135 Processed 17/09/2023 S77012570 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/422
(LANDUPDIH) 		3401018000NRG24Z120920231055636 15/09/2023 SABHAYA DEVI 3401018WL061702 SABHAYA DEVI 00048 BKID0004694 108 108 Processed 17/09/2023 S77012570 Mrs. SHABHYA DEVI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z120920231055628 15/09/2023 RAY SINGH LOHARA 3401018WL061701 RAY SINGH LOHARA 00048 BKID0004694 54 54 Processed 17/09/2023 S77012570 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z150920231070519 15/09/2023 RAY SINGH LOHARA 3401018WL062656 RAY SINGH LOHARA 00048 BKID0004694 135 135 Processed 17/09/2023 S77012570 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
6 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z150920231070509 15/09/2023 RAMBILASH SETH 3401018WL062656 RAMBILASH SETH 00048 BKID0004911 135 135 Processed 17/09/2023 S77012570 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z150920231070534 15/09/2023 SHANKAR MACHHUWA 3401018WL062657 SHANKAR MACHHUWA 00048 BKID0004911 135 135 Processed 17/09/2023 S77012570 SHANKAR MACHHUWA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z120920231055620 15/09/2023 SHANKAR MACHHUWA 3401018WL061701 SHANKAR MACHHUWA 00048 BKID0004911 54 54 Processed 17/09/2023 S77012570 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 324 324
9 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z120920231055611 15/09/2023 JAYNTI DEVI 3401018WL061701 JAYNTI 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
10 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z150920231070511 15/09/2023 JAYNTI DEVI 3401018WL062656 JAYNTI DEVI 00048 BKID0004927 135 135 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z150920231070512 15/09/2023 SOMBARI KUMARI 3401018WL062656 SOMBARI KUMARI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z150920231070513 15/09/2023 Radhika Devi 3401018WL062656 Radhika Devi 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 RADIKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z120920231055612 15/09/2023 Radhika Devi 3401018WL061701 Radhika Devi 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 RADIKA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/118
(LANDUPDIH) 		3401018000NRG24Z120920231055614 15/09/2023 MAHESH MACHUWA 3401018WL061701 MAHESH MACHUWA 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 MAHESH GHASI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/118
(LANDUPDIH) 		3401018000NRG24Z150920231070531 15/09/2023 MAHESH MACHUWA 3401018WL062657 MAHESH MACHUWA 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 MAHESH GHASI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z150920231070514 15/09/2023 DIMKAL KUMARI 3401018WL062656 DIMKAL KUMARI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 DIMKAL KUMARI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z120920231055615 15/09/2023 DIMKAL KUMARI 3401018WL061701 DIMKAL KUMARI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 DIMKAL KUMARI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z120920231055616 15/09/2023 SHIVNATH MACHUWA 3401018WL061701 SHIVNATH MACHUWA 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 SHIVNATH MACHHUWA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z150920231070532 15/09/2023 SHIVNATH MACHUWA 3401018WL062657 SHIVNATH MACHUWA 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 SHIVNATH MACHHUWA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z150920231070533 15/09/2023 RUSAL DEVI 3401018WL062657 RUSAL DEVI 00048 BKID0004927 81 81 Processed 17/09/2023 S77012570 RUSAL DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z120920231055617 15/09/2023 RUSAL DEVI 3401018WL061701 RUSAL DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 RUSAL DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z120920231055618 15/09/2023 GURUWARI DEVI 3401018WL061701 GURUWARI 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
23 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z150920231070515 15/09/2023 GURUWARI DEVI 3401018WL062656 GURUWARI DEVI 00048 BKID0004927 135 135 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z120920231055635 15/09/2023 PINKI KUMARI 3401018WL061702 PINKI KUMARI 00048 BKID0004927 108 108 Rejected 17/09/2023 S77012570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z120920231055634 15/09/2023 SARSWATI DEVI 3401018WL061702 SARSWATI DEVI 00048 BKID0004927 108 108 Processed 17/09/2023 S77012570 SARASWATI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z120920231055654 15/09/2023 MUKUND SINGH MUNDA 3401018WL061704 MUKUND SINGH MUNDA 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 MAKUND SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z120920231055623 15/09/2023 RENGTI DEVI 3401018WL061701 RENGTI DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 REGATI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z150920231070537 15/09/2023 RENGTI DEVI 3401018WL062657 RENGTI DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 REGATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z150920231070518 15/09/2023 DAKNI DEVI 3401018WL062656 DAKNI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 DAKANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z120920231055627 15/09/2023 DAKNI DEVI 3401018WL061701 DAKNI DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 DAKANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24Z120920231055656 15/09/2023 GURUCHARAN SINGH MUNDA 3401018WL061704 GURUCHARAN SINGH MUNDA 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
SubTotal 2025 2025
32 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z150920231070510 15/09/2023 SALONI SETH 3401018WL062656 SALONI SETH 00048 BKID0004936 135 135 Processed 17/09/2023 S77012570 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z120920231055655 15/09/2023 SARUBALA KUMARI 3401018WL061704 SARUBALA KUMARI 00048 BKID0004936 54 54 Processed 17/09/2023 S77012570 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
34 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24Z120920231055621 15/09/2023 LALMOHAN MACHHUWA 3401018WL061701 LALMOHAN MACHHUWA 00078 CNRB0006295 54 54 Processed 17/09/2023 S77012570 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24Z150920231070535 15/09/2023 LALMOHAN MACHHUWA 3401018WL062657 LALMOHAN MACHHUWA 00078 CNRB0006295 135 135 Processed 17/09/2023 S77012570 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
36 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z150920231070530 15/09/2023 PITAMBAR MAHTO 3401018WL062657 PITAMBAR MAHTO 00197 BKID0JHARGB 54 54 Processed 17/09/2023 S77012570 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z120920231055613 15/09/2023 PITAMBAR MAHTO 3401018WL061701 PITAMBAR MAHTO 00197 BKID0JHARGB 54 54 Processed 17/09/2023 S77012570 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_150923APB_FTO_553632 BANK OF INDIA BKID0004694 BARENDA 540
2 SONAHATU JH3401018012_150923APB_FTO_553632 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018012_150923APB_FTO_553632 BANK OF INDIA BKID0004927 SONAHATU 2025
4 SONAHATU JH3401018012_150923APB_FTO_553632 BANK OF INDIA BKID0004936 RAIDIH MORE 189
5 SONAHATU JH3401018012_150923APB_FTO_553632 Canara Bank CNRB0006295 CHOKAHATU 189
6 SONAHATU JH3401018012_150923APB_FTO_553632 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108

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