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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_191023APB_FTO_665491
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-01-018-006-001/227
(HARIN) 		3401018000NRG24Z181020231246019 19/10/2023 KATAN MUKHIYAR 3401018WL073617 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-012-001/1241
(LANDUPDIH) 		3401018000NRG24Z141020231228766 19/10/2023 PARKESH CHNDRA LOHRA 3401018WL072537 PARKESH CHNDRA LOHRA 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 PRAKASH LOHRA UCO BANK(607066)
3 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z161020231234505 19/10/2023 UMESH SETH 3401018WL072856 UMESH SETH 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z141020231228768 19/10/2023 NILKAMAL MAHTO 3401018WL072537 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z141020231228770 19/10/2023 ANIL CHANDRA LOHRA 3401018WL072537 ANIL CHANDRA LOHRA 00048 BKID0004694 135 135 Processed 20/10/2023 S72253777 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
6 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z181020231249464 19/10/2023 TIJANI DEVI 3401018WL073877 TIJANI DEVI 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z141020231228772 19/10/2023 PUSKAR AHIR 3401018WL072537 PUSKAR AHIR 00048 BKID0004694 135 135 Processed 20/10/2023 S72253777 PURANDAR AHIR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z141020231228773 19/10/2023 FAGURAM LOHRA 3401018WL072537 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z141020231228775 19/10/2023 BINDESWAR LOHRA 3401018WL072537 BINDESWAR LOHRA 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24Z171020231240822 19/10/2023 PUSHPA DEVI 3401018WL073254 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z141020231228777 19/10/2023 DHANESHWAR MAHTO 3401018WL072537 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z141020231228780 19/10/2023 JANGAL MAHTO 3401018WL072537 JANGAL MAHTO 00048 BKID0004694 162 162 Processed 20/10/2023 S72253777 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 1890 1890
13 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z141020231223910 19/10/2023 KANAKLATA DEVI 3401018WL072213 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z141020231223911 19/10/2023 PAHAD SINGH MUKHIYAR 3401018WL072213 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z141020231223912 19/10/2023 FULO DEVI 3401018WL072213 FULO DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z181020231246020 19/10/2023 SITARAM ORANAO 3401018WL073617 SITARAM ORANAO 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z181020231246021 19/10/2023 SHASHODHAR ORANAO 3401018WL073617 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z181020231246022 19/10/2023 RAPNI DEVI 3401018WL073617 RAPNI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 ROPANI VALA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z181020231246024 19/10/2023 SANGITA DEVI 3401018WL073617 SANGITA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 SANGITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z141020231223915 19/10/2023 KUNTI DEVI 3401018WL072213 KUNTI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24Z161020231234500 19/10/2023 ATUL SETH 3401018WL072856 ATUL SETH 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 ATUL SETH CANARA BANK(508532)
22 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z161020231234501 19/10/2023 SOMBARI KUMARI 3401018WL072856 SOMBARI KUMARI 00048 BKID0004927 108 108 Processed 20/10/2023 S72253777 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z161020231234502 19/10/2023 Radhika Devi 3401018WL072856 Radhika Devi 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 RADIKA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z141020231228643 19/10/2023 RAMAN SINGH MUNDA 3401018WL072520 RAMAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 20/10/2023 S72253777 RAMAN SINGH BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z141020231228644 19/10/2023 MOHAN SINGH MUNDA 3401018WL072520 MOHAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 20/10/2023 S72253777 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z161020231234504 19/10/2023 GURUWARI DEVI 3401018WL072856 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 20/10/2023 S72253777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SONAHATU JH-01-018-012-001/16
(LANDUPDIH) 		3401018000NRG24Z141020231228603 19/10/2023 RABINDRA NATH MAHTO 3401018WL072517 RABINDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 Mr. RABINDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-012-001/1793
(LANDUPDIH) 		3401018000NRG24Z141020231228645 19/10/2023 MADHURI DEVI 3401018WL072520 MADHURI DEVI 00048 BKID0004927 54 54 Processed 20/10/2023 S72253777 MADHURI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z141020231228646 19/10/2023 MUKUND SINGH MUNDA 3401018WL072520 MUKUND SINGH MUNDA 00048 BKID0004927 135 135 Processed 20/10/2023 S72253777 MAKUND SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z141020231228605 19/10/2023 PINKI DEVI 3401018WL072517 PINKI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 PINKI DEVI W/O SRIRAM MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z141020231228767 19/10/2023 DASHRATH MAHTO 3401018WL072537 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 DASHRATH MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z141020231228769 19/10/2023 SULEKHA DEVI 3401018WL072537 SULEKHA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 SULEKHA DEVI W/O-NILKAMAL MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z171020231240820 19/10/2023 PRATIMA KUMARI 3401018WL073254 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 PRATIMA MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24Z141020231228840 19/10/2023 AGHNI DEVI 3401018WL072542 AGHNI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 AGHNI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z141020231228774 19/10/2023 AHALYA DEVI 3401018WL072537 AHALYA DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 Mrs. AHALYA DEVI W/O FAGU RAM LOHRA . VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z141020231228608 19/10/2023 BUDHNI DEVI 3401018WL072517 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z141020231228607 19/10/2023 CHAITAN KUMHAR 3401018WL072517 CHAITAN KUMHAR 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 Mr. CHAITANYA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z161020231234507 19/10/2023 AKLESHWAR MAHTO 3401018WL072856 AKLESHWAR MAHTO 00048 BKID0004927 135 135 Processed 20/10/2023 S72253777 AKALESHWAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/817
(LANDUPDIH) 		3401018000NRG24Z141020231228649 19/10/2023 RADHAMANI DEVI 3401018WL072520 RADHAMANI DEVI 00048 BKID0004927 54 54 Processed 20/10/2023 S72253777 RADHA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24Z141020231228650 19/10/2023 GURUCHARAN SINGH MUNDA 3401018WL072520 GURUCHARAN SINGH MUNDA 00048 BKID0004927 108 108 Processed 20/10/2023 S72253777 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/832
(LANDUPDIH) 		3401018000NRG24Z141020231228651 19/10/2023 CHAMAR SINGH MUNDA 3401018WL072520 CHAMAR SINGH MUNDA 00048 BKID0004927 81 81 Processed 20/10/2023 S72253777 CHAMAR SINGH BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z141020231228652 19/10/2023 GAOR SINGH MUNDA 3401018WL072520 GAOR SINGH MUNDA 00048 BKID0004927 54 54 Processed 20/10/2023 S72253777 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG24Z141020231228653 19/10/2023 AGHNU MAHTO 3401018WL072520 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 AGHANU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z141020231228654 19/10/2023 BASANTI DEVI 3401018WL072520 BASANTI DEVI 00048 BKID0004927 162 162 Processed 20/10/2023 S72253777 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 4455 4455
45 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z171020231240821 19/10/2023 JATILA DEVI 3401018WL073254 JATILA DEVI 00078 CNRB0006295 162 162 Processed 20/10/2023 S72253777 JATILA DEVI CANARA BANK(508532)
SubTotal 162 162
46 SONAHATU JH-01-018-012-001/1160
(LANDUPDIH) 		3401018000NRG24Z161020231234503 19/10/2023 JAGRAN MAHTO 3401018WL072856 JAGRAN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 20/10/2023 S72253777 JAGARAN MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24Z141020231228604 19/10/2023 JALESHWARI DEVI 3401018WL072517 JALESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-012-001/953
(LANDUPDIH) 		3401018000NRG24Z141020231228779 19/10/2023 FULMANI DEVI 3401018WL072537 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. FULMANI DEVI W/O NAND KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_191023APB_FTO_665491 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_191023APB_FTO_665491 BANK OF INDIA BKID0004694 BARENDA 1728
3 SONAHATU JH3401018012_191023APB_FTO_665491 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 297
4 SONAHATU JH3401018012_191023APB_FTO_665491 BANK OF INDIA BKID0004927 SONAHATU 4158
5 SONAHATU JH3401018012_191023APB_FTO_665491 Canara Bank CNRB0006295 CHOKAHATU 162
6 SONAHATU JH3401018012_191023APB_FTO_665491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 459

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