Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_210723APB_FTO_366610
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-01-018-011-002/175
(JINTU) 		3401018000NRG24180720230713059 21/07/2023 USHA DEVI 3401018WL039263 USHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784579210 USHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-011-003/287
(JINTU) 		3401018000NRG24200720230726923 21/07/2023 DEVKI DEVI 3401018WL040114 DEVKI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784579188 DEVKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 SONAHATU JH-01-018-011-001/304
(JINTU) 		3401018000NRG24190720230720313 21/07/2023 ASOK MAHTO 3401018WL039679 ASOK MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579207 ASHOK MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-011-001/304
(JINTU) 		3401018000NRG24190720230720312 21/07/2023 YAMUNA DEVI 3401018WL039679 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579191 YAMUNA DEVI W/O RAIDAS MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-001/426
(JINTU) 		3401018000NRG24190720230720314 21/07/2023 SUBHADRA DEVI 3401018WL039679 SUBHADRA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579190 SUBHADRA DEVI W/O-DURGACHARAN MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-002/117
(JINTU) 		3401018000NRG24200720230726968 21/07/2023 BALRAM SINGH MUNDA 3401018WL040120 BALRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579199 BALRAM SHINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24200720230726971 21/07/2023 ANJANA DEVI 3401018WL040120 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579194 ANJANA DEVI W/O-MIRTUNJAY MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24200720230726970 21/07/2023 MRITUNJAY MAHTO 3401018WL040120 MRITUNJAY MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579205 MRITUNJAY MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-002/131
(JINTU) 		3401018000NRG24200720230726969 21/07/2023 PRAMESHAWAR MAHTO 3401018WL040120 PRAMESHAWAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579198 PARMESHWAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-011-002/164
(JINTU) 		3401018000NRG24180720230713057 21/07/2023 LAKHIMANI DEVI 3401018WL039263 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579193 LAKHIMANI DEVI W/O NANDKISHORE SINGH MUN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-002/164
(JINTU) 		3401018000NRG24180720230713056 21/07/2023 NANDKISHOR SINGH MUNDA 3401018WL039263 NANDKISHOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579192 NAND KISHOR SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-011-002/175
(JINTU) 		3401018000NRG24180720230713058 21/07/2023 BHISHAM DEV MAHTO 3401018WL039263 BHISHAM DEV MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579195 BHISHAM DEV MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-002/23
(JINTU) 		3401018000NRG24180720230713060 21/07/2023 DRON PATAR MUNDA 3401018WL039263 DRON PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579201 DRON PATAR MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-011-002/23
(JINTU) 		3401018000NRG24180720230713061 21/07/2023 PARMILA DEVI 3401018WL039263 PARMILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579200 PARMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-011-002/50
(JINTU) 		3401018000NRG24180720230713062 21/07/2023 UPENDRA PATAR MUNDA 3401018WL039263 UPENDRA PATAR MUNDA 00048 BKID0004927 912 912 Processed 21/09/2023 5784579204 UPENDRA PATAR MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-011-002/508
(JINTU) 		3401018000NRG24200720230726972 21/07/2023 PARWATI DEVI 3401018WL040120 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579197 PARWATI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-011-002/85
(JINTU) 		3401018000NRG24200720230726973 21/07/2023 MITHAN MAHTO 3401018WL040120 MITHAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579203 MITHAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-011-003/107
(JINTU) 		3401018000NRG24200720230726918 21/07/2023 LAKHIMANI DEVI 3401018WL040114 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579202 LAKHIMANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-011-003/119
(JINTU) 		3401018000NRG24200720230726919 21/07/2023 JAI SINGH MUNDA 3401018WL040114 JAI SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579189 Mr. JAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-011-003/119
(JINTU) 		3401018000NRG24200720230726920 21/07/2023 SOMBARI DEVI 3401018WL040114 SOMBARI DEVI 00048 BKID0004927 1368 1368 Rejected 21/09/2023 5784579196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SONAHATU JH-01-018-011-003/217
(JINTU) 		3401018000NRG24200720230726922 21/07/2023 USHA DEVI 3401018WL040114 USHA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579208 USHA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-011-004/104
(JINTU) 		3401018000NRG24190720230720316 21/07/2023 HADHIN DEVI 3401018WL039679 HADHIN DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579206 HANDAN DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-011-004/174
(JINTU) 		3401018000NRG24190720230720317 21/07/2023 HOLIKA DEVI 3401018WL039679 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784579209 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 28272 28272
24 SONAHATU JH-01-018-011-003/214
(JINTU) 		3401018000NRG24200720230726921 21/07/2023 RADHANATH GONJHU 3401018WL040114 RADHANATH GONJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784579186 Mr. RADHA NATH GONJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 SONAHATU JH-01-018-011-001/539
(JINTU) 		3401018000NRG24190720230720315 21/07/2023 PRAMILA KUMARI 3401018WL039679 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784579187 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_210723APB_FTO_366610 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018011_210723APB_FTO_366610 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018011_210723APB_FTO_366610 BANK OF INDIA BKID0004927 SONAHATU 28272
4 SONAHATU JH3401018011_210723APB_FTO_366610 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SONAHATU JH3401018011_210723APB_FTO_366610 State Bank of India SBIN0006445 RAHE 1368

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