Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_010623APB_FTO_189302
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-01-018-012-001/853
(LANDUPDIH) 		3401018000NRG24010620230340667 01/06/2023 NARESH MAHTO 3401018WL018522 NARESH MAHTO 00048 BKID0004694 456 456 Processed 07/06/2023 2267866373 Naresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
2 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24010620230340662 01/06/2023 SHANKAR MACHHUWA 3401018WL018522 SHANKAR MACHHUWA 00048 BKID0004911 456 456 Processed 07/06/2023 2267866374 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 456 456
3 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24010620230340649 01/06/2023 APURAN DEVI 3401018WL018522 APURAN DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866388 APURNA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24010620230342386 01/06/2023 ROBI MACHUWA 3401018WL018615 ROBI MACHUWA 00048 BKID0004927 1596 1596 Processed 07/06/2023 2267866387 RAVI MACHHUWA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24010620230340650 01/06/2023 MOHAN SINGH MUNDA 3401018WL018522 MOHAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 07/06/2023 2267866377 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1394
(LANDUPDIH) 		3401018000NRG24010620230340651 01/06/2023 SHAKUNTALA DEVI 3401018WL018522 SHAKUNTALA DEVI 00048 BKID0004927 456 456 Processed 07/06/2023 2267866376 SHAKUNTALA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24010620230340652 01/06/2023 BHADU DEVI 3401018WL018522 BHADU DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866386 BHADU DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24010620230340656 01/06/2023 RUSAL DEVI 3401018WL018522 RUSAL DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866384 RUSAL DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24010620230340660 01/06/2023 GANESH MACHUWA 3401018WL018522 GANESH MACHUWA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866375 GANESH MACHHUWA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/1972
(LANDUPDIH) 		3401018000NRG24010620230340663 01/06/2023 PATHUR MAHTO 3401018WL018522 PATHUR MAHTO 00048 BKID0004927 456 456 Processed 07/06/2023 2267866382 Pathur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24010620230342394 01/06/2023 MANGAL MAHTO 3401018WL018615 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866383 MANGAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24010620230340664 01/06/2023 Sabhya Devi 3401018WL018522 Sabhya Devi 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866385 SABHYA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24010620230340665 01/06/2023 RENGTI DEVI 3401018WL018522 RENGTI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866380 REGATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24010620230340666 01/06/2023 GOBARDHAN MACHHUWA 3401018WL018522 GOBARDHAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2267866379 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24010620230340669 01/06/2023 RAHUL SINGH MUNDA 3401018WL018522 RAHUL SINGH MUNDA 00048 BKID0004927 228 228 Processed 07/06/2023 2267866381 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24010620230340668 01/06/2023 SONAMANI DEVI 3401018WL018522 SONAMANI DEVI 00048 BKID0004927 456 456 Processed 07/06/2023 2267866378 SONAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
17 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24010620230340648 01/06/2023 PITAMBAR MAHTO 3401018WL018522 PITAMBAR MAHTO 00197 BKID0JHARGB 228 228 Processed 07/06/2023 2267866366 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24010620230342387 01/06/2023 KOKILA DEVI 3401018WL018615 KOKILA DEVI 00197 BKID0JHARGB 1596 1596 Processed 07/06/2023 2267866367 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-012-001/1543
(LANDUPDIH) 		3401018000NRG24010620230340657 01/06/2023 YAMUNA DEVI 3401018WL018522 YAMUNA DEVI 00197 BKID0JHARGB 456 456 Processed 07/06/2023 2267866365 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24010620230340658 01/06/2023 SUSHILA DEVI 3401018WL018522 SUSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267866364 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
21 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24010620230342385 01/06/2023 HOLIKA DEVI 3401018WL018615 HOLIKA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 07/06/2023 2267866370 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/14
(LANDUPDIH) 		3401018000NRG24010620230342388 01/06/2023 SATU DEVI 3401018WL018615 SATU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267866372 Mrs. SATU DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-012-001/1522
(LANDUPDIH) 		3401018000NRG24010620230340653 01/06/2023 AJAY MATHO 3401018WL018522 AJAY MATHO 00695 SBIN0RRVCGB 456 456 Processed 07/06/2023 2267866369 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-012-001/1524
(LANDUPDIH) 		3401018000NRG24010620230340654 01/06/2023 GANGAMANI DEVI 3401018WL018522 GANGAMANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 07/06/2023 2267866389 Gangamani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24010620230342393 01/06/2023 BIRENDRA NATH MAHTO 3401018WL018615 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 07/06/2023 2267866371 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24010620230340661 01/06/2023 YADAV CHANDRA MAHTO 3401018WL018522 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 228 228 Processed 07/06/2023 2267866368 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010623APB_FTO_189302 BANK OF INDIA BKID0004694 BARENDA 456
2 SONAHATU JH3401018012_010623APB_FTO_189302 BANK OF INDIA BKID0004911 BUNDU 456
3 SONAHATU JH3401018012_010623APB_FTO_189302 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 456
4 SONAHATU JH3401018012_010623APB_FTO_189302 BANK OF INDIA BKID0004927 SONAHATU 14136
5 SONAHATU JH3401018012_010623APB_FTO_189302 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3648
6 SONAHATU JH3401018012_010623APB_FTO_189302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5700

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