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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_191223APB_FTO_833752
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-01-018-006-001/227
(HARIN) 		3401018000NRG24151220231478195 19/12/2023 KATAN MUKHIYAR 3401018WL088782 KATAN MUKHIYAR 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741563628 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24131220231472703 19/12/2023 UMESH SETH 3401018WL088438 UMESH SETH 00048 BKID0004694 1140 1140 Processed 13/03/2024 1741563627 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24151220231478200 19/12/2023 PASUPATI MAHTO 3401018WL088782 PASUPATI MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741563626 PASHUPATI MAHTO S/O-SHRI HARI MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24151220231478201 19/12/2023 TIJANI DEVI 3401018WL088782 TIJANI DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741563654 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24131220231472707 19/12/2023 AMAR SINGH LOHRA 3401018WL088438 AMAR SINGH LOHRA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741563653 AMAR SINGH LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24131220231472716 19/12/2023 MALIRAM MAHTO 3401018WL088438 MALIRAM MAHTO 00048 BKID0004694 912 912 Processed 13/03/2024 1741563651 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7524 7524
7 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24131220231472710 19/12/2023 MADAN SINGH MUNDA 3401018WL088438 MADAN SINGH MUNDA 00048 BKID0004911 1140 1140 Processed 13/03/2024 1741563652 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
8 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG24151220231478194 19/12/2023 SUBODHKANT MAHTO 3401018WL088782 SUBODHKANT MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563648 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24151220231478196 19/12/2023 SHASHODHAR ORANAO 3401018WL088782 SHASHODHAR ORANAO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563632 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24151220231478197 19/12/2023 RAPNI DEVI 3401018WL088782 RAPNI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563638 ROPANI VALA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24131220231472699 19/12/2023 KALPANA DEVI 3401018WL088438 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563645 KALPANA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24131220231472700 19/12/2023 ATUL SETH 3401018WL088438 ATUL SETH 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563631 ATUL SETH CANARA BANK(508532)
13 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24131220231472701 19/12/2023 RAMAN SINGH MUNDA 3401018WL088438 RAMAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563649 RAMAN SINGH BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24131220231472702 19/12/2023 SAHCHARI DEVI 3401018WL088438 SAHCHARI DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1741563639 SAHCHARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1793
(LANDUPDIH) 		3401018000NRG24131220231472704 19/12/2023 MADHURI DEVI 3401018WL088438 MADHURI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563646 MADHURI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24131220231472705 19/12/2023 MOHAN SINGH MUNDA 3401018WL088438 MOHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563633 MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1846
(LANDUPDIH) 		3401018000NRG24131220231472706 19/12/2023 ANIL SINGH MUNDA 3401018WL088438 ANIL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563643 ANIL SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/376
(LANDUPDIH) 		3401018000NRG24151220231478202 19/12/2023 PARMILA DEVI 3401018WL088782 PARMILA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563640 PARMILA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/415
(LANDUPDIH) 		3401018000NRG24151220231478203 19/12/2023 MOHINI DEVI 3401018WL088782 MOHINI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563630 MOHINI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24131220231472708 19/12/2023 MANISHA DEVI 3401018WL088438 MANISHA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563650 Mrs. MANISA DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-012-001/817
(LANDUPDIH) 		3401018000NRG24131220231472709 19/12/2023 RADHAMANI DEVI 3401018WL088438 RADHAMANI DEVI 00048 BKID0004927 684 684 Processed 13/03/2024 1741563641 RADHA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24131220231472711 19/12/2023 GURUCHARAN SINGH MUNDA 3401018WL088438 GURUCHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563636 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/841
(LANDUPDIH) 		3401018000NRG24131220231472712 19/12/2023 JAGDISH SINGH MUNDA 3401018WL088438 JAGDISH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563634 MR JAGADISH SINGH MUNDA STATE BANK OF INDIA(508548)
24 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24131220231472715 19/12/2023 FULKISHOR SINGH MUNDA 3401018WL088438 FULKISHOR SINGH MUNDA 00048 BKID0004927 456 456 Processed 13/03/2024 1741563635 FULKISHOR SINGH MUNDA S/O GOUR SINGH MUN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24131220231472713 19/12/2023 GAOR SINGH MUNDA 3401018WL088438 GAOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563637 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24131220231472714 19/12/2023 RAJKISHOR SINGH MUNDA 3401018WL088438 RAJKISHOR SINGH MUNDA 00048 BKID0004927 1368 1368 Rejected 13/03/2024 1741563629 A/c Blocked or Frozen
27 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG24131220231472717 19/12/2023 AGHNU MAHTO 3401018WL088438 AGHNU MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563647 AGHANU MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/89
(LANDUPDIH) 		3401018000NRG24151220231478204 19/12/2023 KRISAMA DEVI 3401018WL088782 KRISAMA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563642 KARISHMA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24131220231472718 19/12/2023 BASANTI DEVI 3401018WL088438 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741563644 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 27588 27588
30 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24131220231472697 19/12/2023 PANKAJ MAHTO 3401018WL088438 PANKAJ MAHTO 00553 INDB0001024 1368 1368 Processed 13/03/2024 1741563625 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 SONAHATU JH-01-018-006-001/599
(HARIN) 		3401018000NRG24151220231478199 19/12/2023 BHIRGURAM MACHUWA 3401018WL088782 BHIRGURAM MACHUWA 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741563624 BHRIGURAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24131220231472696 19/12/2023 NAMI DEVI 3401018WL088438 NAMI DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741563623 NAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_191223APB_FTO_833752 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 912
2 SONAHATU JH3401018012_191223APB_FTO_833752 BANK OF INDIA BKID0004694 BARENDA 6612
3 SONAHATU JH3401018012_191223APB_FTO_833752 BANK OF INDIA BKID0004911 BUNDU 1140
4 SONAHATU JH3401018012_191223APB_FTO_833752 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
5 SONAHATU JH3401018012_191223APB_FTO_833752 BANK OF INDIA BKID0004927 SONAHATU 26220
6 SONAHATU JH3401018012_191223APB_FTO_833752 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 SONAHATU JH3401018012_191223APB_FTO_833752 India Post Payments Bank IPOS0000001 RANCHI 2736

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