Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_140823APB_FTO_442075
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-01-018-017-001/220
(SONAHATU) 		3401018000NRG24Z100820230868163 14/08/2023 MOJESH MUNDA 3401018WL049010 MOJESH MUNDA 00048 BKID0004927 81 81 Processed 16/08/2023 S16023703 MOJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24Z100820230868164 14/08/2023 KAMDEV MUNDA 3401018WL049010 KAMDEV MUNDA 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 KAMDEV MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24Z100820230868165 14/08/2023 SOMBARI DEVI 3401018WL049010 SOMBARI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 SOMWARI DEVI W/O SRI KAMDEO MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24Z100820230868166 14/08/2023 ROHIT MUNDA 3401018WL049010 ROHIT MUNDA 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 ROHIT MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-002/116
(SONAHATU) 		3401018000NRG24Z080820230861340 14/08/2023 SEWARAM MAHTO 3401018WL048545 SEWARAM MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SEVARAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24Z080820230861341 14/08/2023 KAMESHWAR MAHTO 3401018WL048545 KAMESHWAR MAHTO 00048 BKID0004927 162 162 Rejected 16/08/2023 S16023703 Aadhaar Number not mapped to Account Number
7 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24Z080820230861342 14/08/2023 SABITRI DEVI 3401018WL048545 SABITRI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SAVITRI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24Z080820230861344 14/08/2023 GULAL MAHTO 3401018WL048545 GULAL MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 GULAL MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONAHATU JH-01-018-017-003/156
(SONAHATU) 		3401018000NRG24Z080820230861345 14/08/2023 NALITA DEVI 3401018WL048545 NALITA DEVI 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 NALITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-003/243
(SONAHATU) 		3401018000NRG24Z080820230861347 14/08/2023 GAORMANI DEVI 3401018WL048545 GAORMANI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 GOURMANI DEVI W/O RADHA KRISHNA MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-003/243
(SONAHATU) 		3401018000NRG24Z080820230861346 14/08/2023 RADHAKRISHAN MUNDA 3401018WL048545 RADHAKRISHAN MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 RADHA KRISHNA MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-003/335
(SONAHATU) 		3401018000NRG24Z100820230868168 14/08/2023 JAGARNATH BANS MAHLI 3401018WL049010 JAGARNATH BANS MAHLI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 JAGANNATH BANS MAHLI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-003/335
(SONAHATU) 		3401018000NRG24Z100820230868169 14/08/2023 VIJAY BANS MAHLI 3401018WL049010 VIJAY BANS MAHLI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 VIJAYBAS MAHALI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-003/349
(SONAHATU) 		3401018000NRG24Z100820230868170 14/08/2023 SASODHAR BANS MAHLI 3401018WL049010 SASODHAR BANS MAHLI 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 SASHODHAR BANS MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-003/359
(SONAHATU) 		3401018000NRG24Z080820230861348 14/08/2023 DEVNANDAN DAS 3401018WL048545 DEVNANDAN DAS 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 DEVNANDAN DAS S/O-CHAITAN DAS BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24Z100820230868171 14/08/2023 CHAMRA MAHLI 3401018WL049010 CHAMRA MAHLI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 CHAMRA BANS MAHLI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24Z100820230868172 14/08/2023 SUNITA DEVI 3401018WL049010 SUNITA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SUNITA DEVI W/O CHAMRA BANS MAHALI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-003/545
(SONAHATU) 		3401018000NRG24Z080820230861350 14/08/2023 BASANTI DEVI 3401018WL048545 BASANTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 BASANTI DEVI W/O-GANESH SHANKAR MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-017-003/614
(SONAHATU) 		3401018000NRG24Z100820230868173 14/08/2023 ABHIMANYU PATAR MUNDA 3401018WL049010 ABHIMANYU PATAR MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 ABHIMANYU PATAR MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24Z100820230868175 14/08/2023 BABITA DEVI 3401018WL049010 BABITA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 BABITA DEVI W/O-BANSHIDHAR MAHLI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24Z100820230868174 14/08/2023 BANSIDHAR BANS MAHLI 3401018WL049010 BANSIDHAR BANS MAHLI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 BANSI DHAR MAHLI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-003/785
(SONAHATU) 		3401018000NRG24Z100820230868176 14/08/2023 BIBI DEVI 3401018WL049010 BIBI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 BIBI DEVI INDUSIND BANK(607189)
SubTotal 3510 3510
23 SONAHATU JH-01-018-017-001/356
(SONAHATU) 		3401018000NRG24Z100820230868167 14/08/2023 MANGAL MUNDA 3401018WL049010 MANGAL MUNDA 00415 SBIN0001625 189 189 Processed 16/08/2023 S16023703 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 189 189
24 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24Z080820230861343 14/08/2023 RUPNI DEVI 3401018WL048545 RUPNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 RUPNI DEVI CANARA BANK(508532)
SubTotal 162 162
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_140823APB_FTO_442075 BANK OF INDIA BKID0004927 SONAHATU 3510
2 SONAHATU JH3401018017_140823APB_FTO_442075 State Bank of India SBIN0001625 TUPUDANA 189
3 SONAHATU JH3401018017_140823APB_FTO_442075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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