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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_280823APB_FTO_489250
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-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z240820230947751 28/08/2023 DURYODHAN SINGH MUNDA 3401018WL054250 DURYODHAN SINGH MUNDA 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z240820230947461 28/08/2023 UMESH SETH 3401018WL054228 UMESH SETH 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z240820230947468 28/08/2023 BUDHRAM LOHRA 3401018WL054228 BUDHRAM LOHRA 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z240820230947470 28/08/2023 RAY SINGH LOHARA 3401018WL054228 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
5 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z240820230947453 28/08/2023 RAMBILASH SETH 3401018WL054228 RAMBILASH SETH 00048 BKID0004911 108 108 Processed 30/08/2023 S99373802 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z240820230947753 28/08/2023 SHANKAR MACHHUWA 3401018WL054250 SHANKAR MACHHUWA 00048 BKID0004911 108 108 Processed 30/08/2023 S99373802 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 216 216
7 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z240820230947448 28/08/2023 KANAKLATA DEVI 3401018WL054228 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z240820230947450 28/08/2023 KHEDANI DEVI 3401018WL054228 KHEDANI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z240820230947449 28/08/2023 PAHAD SINGH MUKHIYAR 3401018WL054228 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z240820230947452 28/08/2023 BIMLA DEVI 3401018WL054228 BIMLA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z240820230947451 28/08/2023 NANDLAL LOHRA 3401018WL054228 NANDLAL LOHRA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24Z240820230947747 28/08/2023 SUBHDRA DEVI 3401018WL054250 SUBHDRA DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 SUBHDRA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z240820230947456 28/08/2023 JAYNTI DEVI 3401018WL054228 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
14 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z240820230947457 28/08/2023 SOMBARI KUMARI 3401018WL054228 SOMBARI KUMARI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24Z240820230947752 28/08/2023 BHAWANI DEVI 3401018WL054250 BHAWANI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z240820230947458 28/08/2023 DIMKAL KUMARI 3401018WL054228 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DIMKAL KUMARI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z240820230947459 28/08/2023 SHIVNATH MACHUWA 3401018WL054228 SHIVNATH MACHUWA 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 SHIVNATH MACHHUWA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z240820230947460 28/08/2023 GURUWARI DEVI 3401018WL054228 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
19 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z220820230935103 28/08/2023 MUKUND SINGH MUNDA 3401018WL053295 MUKUND SINGH MUNDA 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 MAKUND SINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z260820230960691 28/08/2023 MUKUND SINGH MUNDA 3401018WL055144 MUKUND SINGH MUNDA 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 MAKUND SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z240820230947463 28/08/2023 MANGAL MAHTO 3401018WL054228 MANGAL MAHTO 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 MANGAL MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z240820230947755 28/08/2023 RENGTI DEVI 3401018WL054250 RENGTI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 REGATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z240820230947756 28/08/2023 GOBARDHAN MACHHUWA 3401018WL054250 GOBARDHAN MACHHUWA 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z240820230947757 28/08/2023 LAKHIMANI KUMARI 3401018WL054250 LAKHIMANI KUMARI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 LAKHIMANI KUMARI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z240820230947466 28/08/2023 DAKNI DEVI 3401018WL054228 DAKNI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 DAKANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z240820230947467 28/08/2023 NARESH LOHRA 3401018WL054228 NARESH LOHRA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z240820230947469 28/08/2023 TARANI DEVI 3401018WL054228 TARANI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 TARANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z260820230960693 28/08/2023 AKLESHWAR MAHTO 3401018WL055144 AKLESHWAR MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 AKALESHWAR MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z240820230947471 28/08/2023 KARUNA DEVI 3401018WL054228 KARUNA DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 2781 2781
30 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z240820230947454 28/08/2023 SALONI SETH 3401018WL054228 SALONI SETH 00048 BKID0004936 108 108 Processed 30/08/2023 S99373802 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z220820230935104 28/08/2023 SARUBALA KUMARI 3401018WL053295 SARUBALA KUMARI 00048 BKID0004936 27 27 Processed 30/08/2023 S99373802 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
32 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24Z240820230947750 28/08/2023 TUSU DEVI 3401018WL054250 TUSU DEVI 00197 BKID0JHARGB 108 108 Processed 30/08/2023 S99373802 TUSU DEVI IDBI BANK(607095)
SubTotal 108 108
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_280823APB_FTO_489250 BANK OF INDIA BKID0004694 BARENDA 540
2 SONAHATU JH3401018012_280823APB_FTO_489250 BANK OF INDIA BKID0004911 BUNDU 216
3 SONAHATU JH3401018012_280823APB_FTO_489250 BANK OF INDIA BKID0004927 SONAHATU 2781
4 SONAHATU JH3401018012_280823APB_FTO_489250 BANK OF INDIA BKID0004936 RAIDIH MORE 135
5 SONAHATU JH3401018012_280823APB_FTO_489250 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108

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