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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_110723APB_FTO_333682
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-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z080720230638369 11/07/2023 KRISHNA SINGH MUNDA 3401018WL034852 KRISHNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 12/07/2023 S26728449 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z080720230638360 11/07/2023 SHANKAR MACHHUWA 3401018WL034852 SHANKAR MACHHUWA 00048 BKID0004911 189 189 Processed 12/07/2023 S26728449 SHANKAR MACHHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/410
(LANDUPDIH) 		3401018000NRG24Z110720230656669 11/07/2023 SUBODH MAHTO 3401018WL036064 SUBODH MAHTO 00048 BKID0004911 162 162 Processed 12/07/2023 S26728449 SUBODH KUMAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24Z100720230650838 11/07/2023 MADAN SINGH MUNDA 3401018WL035729 MADAN SINGH MUNDA 00048 BKID0004911 135 135 Processed 12/07/2023 S26728449 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
5 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z080720230638349 11/07/2023 AJAY MACHHUWA 3401018WL034852 AJAY MACHHUWA 00048 BKID0004927 189 189 Rejected 12/07/2023 S26728449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SONAHATU JH-01-018-012-001/1093
(LANDUPDIH) 		3401018000NRG24Z110720230656679 11/07/2023 DADHI SINGH MUNDA 3401018WL036065 DADHI SINGH MUNDA 00048 BKID0004927 27 27 Processed 12/07/2023 S26728449 DADHI SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/113
(LANDUPDIH) 		3401018000NRG24Z110720230656698 11/07/2023 LAKHIMANI DEVI 3401018WL036069 LAKHIMANI DEVI 00048 BKID0004927 81 81 Processed 12/07/2023 S26728449 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z110720230656680 11/07/2023 SOMBARI DEVI 3401018WL036065 SOMBARI DEVI 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z110720230656704 11/07/2023 CHANDMANI DEVI 3401018WL036070 CHANDMANI DEVI 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 CHANDMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z100720230650825 11/07/2023 APURAN DEVI 3401018WL035729 APURAN DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 APURNA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1282
(LANDUPDIH) 		3401018000NRG24Z100720230650827 11/07/2023 DHARAM MAHTO 3401018WL035729 DHARAM MAHTO 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 DHARAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z080720230638351 11/07/2023 BIKAS MAHTO 3401018WL034852 BIKAS MAHTO 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 VIKASH MAHTO S/O LATE PANNCHU MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z080720230638352 11/07/2023 SARITA DEVI 3401018WL034852 SARITA DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 SARITA DEVI W/O BIKAS MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1311
(LANDUPDIH) 		3401018000NRG24Z080720230638353 11/07/2023 SAMPATI DEVI 3401018WL034852 SAMPATI DEVI 00048 BKID0004927 162 162 Rejected 12/07/2023 S26728449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24Z080720230638354 11/07/2023 PADDA DEVI 3401018WL034852 PADDA DEVI 00048 BKID0004927 81 81 Processed 12/07/2023 S26728449 PADMA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z080720230638355 11/07/2023 SHIVNATH MACHUWA 3401018WL034852 SHIVNATH MACHUWA 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 SHIVNATH MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z100720230650831 11/07/2023 JAYMANI DEVI 3401018WL035729 JAYMANI DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 Jaymani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z080720230638357 11/07/2023 RUSAL DEVI 3401018WL034852 RUSAL DEVI 00048 BKID0004927 54 54 Processed 12/07/2023 S26728449 RUSAL DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z110720230656682 11/07/2023 PATI KUMARI 3401018WL036065 PATI KUMARI 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 PATI KUMARI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z100720230650833 11/07/2023 SAMBAT SINGH MUNDA 3401018WL035729 SAMBAT SINGH MUNDA 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z110720230656717 11/07/2023 PINKI KUMARI 3401018WL036072 PINKI KUMARI 00048 BKID0004927 162 162 Rejected 12/07/2023 S26728449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z110720230656715 11/07/2023 SARSWATI DEVI 3401018WL036072 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 SARASWATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z080720230638361 11/07/2023 GAMBHIR SINGH MUNDA 3401018WL034852 GAMBHIR SINGH MUNDA 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z110720230656699 11/07/2023 MANGAL MAHTO 3401018WL036069 MANGAL MAHTO 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 MANGAL MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24Z060720230622836 11/07/2023 SANATAN MAHTO 3401018WL033940 SANATAN MAHTO 00048 BKID0004927 135 135 Processed 12/07/2023 S26728449 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z110720230656700 11/07/2023 Sabhya Devi 3401018WL036069 Sabhya Devi 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 SABHYA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24Z110720230656667 11/07/2023 FUNTUSHI DEVI 3401018WL036064 FUNTUSHI DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 FULTUSI DEVI W/O SARAVAN MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z080720230638365 11/07/2023 RENGTI DEVI 3401018WL034852 RENGTI DEVI 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 REGATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/55
(LANDUPDIH) 		3401018000NRG24Z100720230650837 11/07/2023 HAREKRISHAN SINGH MUNDA 3401018WL035729 HAREKRISHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 Mr. HARE KRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-012-001/58
(LANDUPDIH) 		3401018000NRG24Z080720230638366 11/07/2023 SUKHDEV MACHUWA 3401018WL034852 SUKHDEV MACHUWA 00048 BKID0004927 81 81 Processed 12/07/2023 S26728449 SUKDEV MACHHUWA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z110720230656684 11/07/2023 DURGA DEVI 3401018WL036065 DURGA DEVI 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 DURGA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/66
(LANDUPDIH) 		3401018000NRG24Z080720230638368 11/07/2023 BASMATI DEVI 3401018WL034852 BASMATI DEVI 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 Basmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z080720230638370 11/07/2023 ATWA SINGH MUNDA 3401018WL034852 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 ETAWA SINGHMUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z080720230638372 11/07/2023 KAOSHALYA DEVI 3401018WL034852 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 KOUSHALYA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z080720230638375 11/07/2023 SABITRI DEVI 3401018WL034852 SABITRI DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 SAVITRI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z080720230638376 11/07/2023 SHYAM SINGH MUNDA 3401018WL034852 SHYAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 SHYAM SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z080720230638377 11/07/2023 YOGESHWARI DEVI 3401018WL034852 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 YAGYASHWARI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z080720230638378 11/07/2023 SARUPA DEVI 3401018WL034852 SARUPA DEVI 00048 BKID0004927 162 162 Processed 12/07/2023 S26728449 SARUPA DEVI W/O DEVI RAM MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z110720230656686 11/07/2023 KARUNA DEVI 3401018WL036065 KARUNA DEVI 00048 BKID0004927 189 189 Processed 12/07/2023 S26728449 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 5508 5508
40 SONAHATU JH-01-018-012-001/1665
(LANDUPDIH) 		3401018000NRG24Z110720230656714 11/07/2023 RAJ KISHOR MATHO 3401018WL036072 RAJ KISHOR MATHO 00048 BKID0005950 162 162 Processed 12/07/2023 S26728449 RAJ KISHOR MAHATO S/O NAND LAL MAHATO BANK OF INDIA(508505)
SubTotal 162 162
41 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z110720230656716 11/07/2023 SURJAN PRASAD YADAV 3401018WL036072 SURJAN PRASAD YADAV 00078 CNRB0006295 162 162 Processed 12/07/2023 S26728449 SURJAN PRASAD YADAV CANARA BANK(508532)
42 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z110720230656683 11/07/2023 Baishakhi Devi 3401018WL036065 Baishakhi Devi 00078 CNRB0006295 189 189 Processed 12/07/2023 S26728449 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
43 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24Z080720230638363 11/07/2023 LALMOHAN MACHHUWA 3401018WL034852 LALMOHAN MACHHUWA 00078 CNRB0006295 189 189 Processed 12/07/2023 S26728449 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z060720230622837 11/07/2023 Lakeshvar Machhuwa 3401018WL033940 Lakeshvar Machhuwa 00078 CNRB0006295 81 81 Processed 12/07/2023 S26728449 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
45 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z080720230638350 11/07/2023 PITAMBAR MAHTO 3401018WL034852 PITAMBAR MAHTO 00197 BKID0JHARGB 162 162 Processed 12/07/2023 S26728449 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24Z100720230650826 11/07/2023 KOKILA DEVI 3401018WL035729 KOKILA DEVI 00197 BKID0JHARGB 162 162 Processed 12/07/2023 S26728449 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z080720230638358 11/07/2023 SUSHILA DEVI 3401018WL034852 SUSHILA DEVI 00197 BKID0JHARGB 189 189 Processed 12/07/2023 S26728449 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
48 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z080720230638374 11/07/2023 KARN SINGH MUNDA 3401018WL034852 KARN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 12/07/2023 S26728449 MR KARN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
49 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z080720230638362 11/07/2023 SOHAN SINGH MUNDA 3401018WL034852 SOHAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 12/07/2023 S26728449 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
50 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z100720230650824 11/07/2023 HOLIKA DEVI 3401018WL035729 HOLIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z100720230650829 11/07/2023 AHILYA DEVI 3401018WL035729 AHILYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/07/2023 S26728449 Mrs. AHILYA DEVI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z100720230650828 11/07/2023 BIPAD BHAJAN MAHTO 3401018WL035729 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. VIPAD BHAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z100720230650830 11/07/2023 BINOD MAHTO 3401018WL035729 BINOD MAHTO 00695 SBIN0RRVCGB 135 135 Processed 12/07/2023 S26728449 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z080720230638356 11/07/2023 BIREDHAR MACHHUWA 3401018WL034852 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 135 135 Processed 12/07/2023 S26728449 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24Z080720230638359 11/07/2023 BIRENDRA NATH MAHTO 3401018WL034852 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728449 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24Z100720230650834 11/07/2023 YADAV CHANDRA MAHTO 3401018WL035729 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728449 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-012-001/374
(LANDUPDIH) 		3401018000NRG24Z110720230656668 11/07/2023 DOMNI DEVI 3401018WL036064 DOMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. DOMNI DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z060720230622838 11/07/2023 SANKARI DEVI 3401018WL033940 SANKARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/07/2023 S26728449 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_110723APB_FTO_333682 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018012_110723APB_FTO_333682 BANK OF INDIA BKID0004911 BUNDU 486
3 SONAHATU JH3401018012_110723APB_FTO_333682 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 243
4 SONAHATU JH3401018012_110723APB_FTO_333682 BANK OF INDIA BKID0004927 SONAHATU 5265
5 SONAHATU JH3401018012_110723APB_FTO_333682 BANK OF INDIA BKID0005950 Milan Chowk 162
6 SONAHATU JH3401018012_110723APB_FTO_333682 Canara Bank CNRB0006295 CHOKAHATU 621
7 SONAHATU JH3401018012_110723APB_FTO_333682 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 513
8 SONAHATU JH3401018012_110723APB_FTO_333682 State Bank of India SBIN0004501 BUNDU 162
9 SONAHATU JH3401018012_110723APB_FTO_333682 Union Bank of India UBIN0536229 TAMAR 162
10 SONAHATU JH3401018012_110723APB_FTO_333682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1404

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