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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210823APB_FTO_464199
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-01-018-006-001/239
(HARIN) 		3401018000NRG24Z190820230918087 21/08/2023 BEHALYA DEVI 3401018WL052155 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z190820230918089 21/08/2023 RUYEETU MUKHIYAR 3401018WL052155 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z190820230918094 21/08/2023 UMESH SETH 3401018WL052155 UMESH SETH 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z160820230896746 21/08/2023 BUDHRAM LOHRA 3401018WL050902 BUDHRAM LOHRA 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z160820230896748 21/08/2023 RAY SINGH LOHARA 3401018WL050902 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z190820230918090 21/08/2023 RAMBILASH SETH 3401018WL052155 RAMBILASH SETH 00048 BKID0004911 162 162 Processed 30/08/2023 S99373802 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z190820230918082 21/08/2023 KUNTI DEVI 3401018WL052155 KUNTI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 KUNTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z160820230896732 21/08/2023 KANAKLATA DEVI 3401018WL050902 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z190820230918084 21/08/2023 BISHWANATH PANDEY 3401018WL052155 BISHWANATH PANDEY 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 VISHWANATH PANDEY BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z160820230896734 21/08/2023 KHEDANI DEVI 3401018WL050902 KHEDANI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z160820230896733 21/08/2023 PAHAD SINGH MUKHIYAR 3401018WL050902 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z160820230896736 21/08/2023 BIMLA DEVI 3401018WL050902 BIMLA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z160820230896735 21/08/2023 NANDLAL LOHRA 3401018WL050902 NANDLAL LOHRA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z190820230918086 21/08/2023 FULO DEVI 3401018WL052155 FULO DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z190820230918088 21/08/2023 MOLA DEVI 3401018WL052155 MOLA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MOTI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z160820230896737 21/08/2023 KUNTI DEVI 3401018WL050902 KUNTI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24Z160820230896738 21/08/2023 YUDHISHTHIR MAHTO 3401018WL050902 YUDHISHTHIR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z160820230896739 21/08/2023 JAYNTI DEVI 3401018WL050902 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 30/08/2023 S99373802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z190820230918093 21/08/2023 SOMBARI KUMARI 3401018WL052155 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z180820230914445 21/08/2023 SOMBARI DEVI 3401018WL051937 SOMBARI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z180820230914446 21/08/2023 CHANDMANI DEVI 3401018WL051937 CHANDMANI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 CHANDMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z160820230896740 21/08/2023 DIMKAL KUMARI 3401018WL050902 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DIMKAL KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z180820230914447 21/08/2023 SHIVNATH MACHUWA 3401018WL051937 SHIVNATH MACHUWA 00048 BKID0004927 189 189 Processed 30/08/2023 S99373802 SHIVNATH MACHHUWA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z160820230896741 21/08/2023 GURUWARI DEVI 3401018WL050902 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 30/08/2023 S99373802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24Z190820230920733 21/08/2023 DUBRAJSINGH MUNDA 3401018WL052366 DUBRAJSINGH MUNDA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z180820230914478 21/08/2023 MANGAL MAHTO 3401018WL051940 MANGAL MAHTO 00048 BKID0004927 189 189 Processed 30/08/2023 S99373802 MANGAL MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z160820230896743 21/08/2023 DAKNI DEVI 3401018WL050902 DAKNI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DAKANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z160820230896744 21/08/2023 BUDHANI DEVI 3401018WL050902 BUDHANI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 BUDHANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z160820230896745 21/08/2023 NARESH LOHRA 3401018WL050902 NARESH LOHRA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z160820230896747 21/08/2023 TARANI DEVI 3401018WL050902 TARANI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 TARANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z210820230926213 21/08/2023 AKLESHWAR MAHTO 3401018WL052662 AKLESHWAR MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 AKALESHWAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z180820230914449 21/08/2023 KARUNA DEVI 3401018WL051937 KARUNA DEVI 00048 BKID0004927 189 189 Processed 30/08/2023 S99373802 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 3834 3834
33 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z190820230918091 21/08/2023 SALONI SETH 3401018WL052155 SALONI SETH 00048 BKID0004936 162 162 Processed 30/08/2023 S99373802 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z180820230914448 21/08/2023 Baishakhi Devi 3401018WL051937 Baishakhi Devi 00078 CNRB0006295 189 189 Processed 30/08/2023 S99373802 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
35 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24Z210820230926547 21/08/2023 LALMOHAN MACHHUWA 3401018WL052689 LALMOHAN MACHHUWA 00078 CNRB0006295 189 189 Processed 30/08/2023 S99373802 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
36 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24Z190820230920732 21/08/2023 TUSU DEVI 3401018WL052366 TUSU DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S99373802 TUSU DEVI IDBI BANK(607095)
SubTotal 162 162
37 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z210820230926546 21/08/2023 SOHAN SINGH MUNDA 3401018WL052689 SOHAN SINGH MUNDA 00468 UBIN0536229 189 189 Processed 30/08/2023 S99373802 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
38 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24Z190820230918096 21/08/2023 SANOKA DEVI 3401018WL052155 SANOKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 Mrs. SANOKA DEVI W/O BENIMADHAV SINGH MU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210823APB_FTO_464199 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018012_210823APB_FTO_464199 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018012_210823APB_FTO_464199 BANK OF INDIA BKID0004927 SONAHATU 3834
4 SONAHATU JH3401018012_210823APB_FTO_464199 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018012_210823APB_FTO_464199 Canara Bank CNRB0006295 CHOKAHATU 378
6 SONAHATU JH3401018012_210823APB_FTO_464199 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SONAHATU JH3401018012_210823APB_FTO_464199 Union Bank of India UBIN0536229 TAMAR 189
8 SONAHATU JH3401018012_210823APB_FTO_464199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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