Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_120623APB_FTO_227939
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-01-018-009-001/111
(JAMUDAG) 		3401018000NRG24Z120620230425109 12/06/2023 MADHAV KOIRI 3401018WL023157 MADHAV KOIRI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 MADHAW KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/130
(JAMUDAG) 		3401018000NRG24Z120620230424861 12/06/2023 BABI DEVI 3401018WL023146 BABI DEVI 00048 BKID0004927 324 324 Processed 13/06/2023 S77593812 BABI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24Z120620230425110 12/06/2023 RAMBHA DEVI 3401018WL023157 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 RAMBHA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/17
(JAMUDAG) 		3401018000NRG24Z120620230425111 12/06/2023 BHANU PRATAP SINGH MUNDA 3401018WL023157 BHANU PRATAP SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 BHANUPRATAP MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/21
(JAMUDAG) 		3401018000NRG24Z120620230425112 12/06/2023 SHAKUNTALA DEVI 3401018WL023157 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SHAKUNTALA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/230
(JAMUDAG) 		3401018000NRG24Z120620230425113 12/06/2023 SARMILA DEVI 3401018WL023157 SARMILA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SHARMILA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24Z120620230424862 12/06/2023 LAKHICHARAN SINGH MUNDA 3401018WL023146 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z120620230425114 12/06/2023 KARAN SETH 3401018WL023157 KARAN SETH 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 KARAN SETH BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z120620230425115 12/06/2023 MALA DEVI 3401018WL023157 MALA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 MALA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24Z120620230425116 12/06/2023 MAHA KUNJ MAHTO 3401018WL023157 MAHA KUNJ MAHTO 00048 BKID0004927 162 162 Rejected 13/06/2023 S77593812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24Z120620230425117 12/06/2023 SARLA DEVI 3401018WL023157 SARLA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SARLA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/435
(JAMUDAG) 		3401018000NRG24Z120620230425118 12/06/2023 LALITA DEVI 3401018WL023157 LALITA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 NALITA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z120620230425119 12/06/2023 PRAMILA DEVI 3401018WL023157 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 PRAMILA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-003/150
(JAMUDAG) 		3401018000NRG24Z120620230424863 12/06/2023 SUKHRAM MAHTO 3401018WL023146 SUKHRAM MAHTO 00048 BKID0004927 162 162 Rejected 13/06/2023 S77593812 Aadhaar Number not mapped to Account Number
15 SONAHATU JH-01-018-009-003/153
(JAMUDAG) 		3401018000NRG24Z120620230424864 12/06/2023 NEHRULAL SINGH MUNDA 3401018WL023146 NEHRULAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 NEHRULALSINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-003/196
(JAMUDAG) 		3401018000NRG24Z120620230424866 12/06/2023 PRAHLAD MAHTO 3401018WL023146 PRAHLAD MAHTO 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 Prahlad Mahto BANK OF BARODA(606985)
17 SONAHATU JH-01-018-009-003/197
(JAMUDAG) 		3401018000NRG24Z120620230424867 12/06/2023 RAMEHS MAHTO 3401018WL023146 RAMEHS MAHTO 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z120620230424870 12/06/2023 SUBHASH CHANDRA MAHTO 3401018WL023146 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-003/70
(JAMUDAG) 		3401018000NRG24Z120620230424871 12/06/2023 MAGANSAY MAHTO 3401018WL023146 MAGANSAY MAHTO 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 Mr. MAGANASAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3267 3267
20 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z120620230424868 12/06/2023 Harishchandra Mahto 3401018WL023146 Harishchandra Mahto 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z120620230424869 12/06/2023 Mousami Mahto 3401018WL023146 Mousami Mahto 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_120623APB_FTO_227939 BANK OF INDIA BKID0004927 SONAHATU 3267
2 SONAHATU JH3401018009_120623APB_FTO_227939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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