Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_280423APB_FTO_68551
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-01-018-010-001/124
(JILINGSERENG) 		3401018000NRG24Z250420230081412 28/04/2023 ARTI DEVI 3401018WL004355 ARTI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72F2 DBFL
2 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z250420230081413 28/04/2023 GODADHAR PURAN 3401018WL004355 GODADHAR PURAN 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72E0 DBFL
3 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z250420230081416 28/04/2023 NEPAL PURAN 3401018WL004355 NEPAL PURAN 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72F3 DBFL
4 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z250420230081417 28/04/2023 RAMBHA DEVI 3401018WL004355 RAMBHA DEVI 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72FE DBFL
5 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24Z250420230081418 28/04/2023 SUKHDEV LOHRA 3401018WL004355 SUKHDEV LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72EB DBFL
6 SONAHATU JH-01-018-010-001/195
(JILINGSERENG) 		3401018000NRG24Z250420230081419 28/04/2023 SANJYOTI DEVI 3401018WL004355 SANJYOTI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7309 DBFL
7 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z250420230081420 28/04/2023 RATHU PURAN 3401018WL004355 RATHU PURAN 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72FB DBFL
8 SONAHATU JH-01-018-010-001/204
(JILINGSERENG) 		3401018000NRG24Z280420230104115 28/04/2023 SUBHADRA KUMARI 3401018WL005517 SUBHADRA KUMARI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72F1 DBFL
9 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z270420230099337 28/04/2023 LAKHAN HAJAM 3401018WL005272 LAKHAN HAJAM 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72FF DBFL
10 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24Z250420230081421 28/04/2023 LAKSHAMAN PURAN 3401018WL004355 LAKSHAMAN PURAN 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E7303 DBFL
11 SONAHATU JH-01-018-010-001/277
(JILINGSERENG) 		3401018000NRG24Z250420230081422 28/04/2023 GEETA DEVI 3401018WL004355 GEETA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72E2 DBFL
12 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z250420230081424 28/04/2023 SAKUNTLA DEVI 3401018WL004355 SAKUNTLA DEVI 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72F5 DBFL
13 SONAHATU JH-01-018-010-001/301
(JILINGSERENG) 		3401018000NRG24Z250420230081425 28/04/2023 GURUWARI DEVI 3401018WL004355 GURUWARI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72F8 DBFL
14 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24Z250420230081427 28/04/2023 KHELUN DEVI 3401018WL004355 KHELUN DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7307 DBFL
15 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z250420230081429 28/04/2023 BIROJA DEVI 3401018WL004355 BIROJA DEVI 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72F7 DBFL
16 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z250420230081428 28/04/2023 ULAY BALA 3401018WL004355 ULAY BALA 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72E3 DBFL
17 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z270420230099338 28/04/2023 BURKI DEVI 3401018WL005272 BURKI DEVI 00048 BKID0004694 27 27 Rejected 29/04/2023 N0423022E7304 DBFL
18 SONAHATU JH-01-018-010-001/349
(JILINGSERENG) 		3401018000NRG24Z250420230081430 28/04/2023 RUKU DEVI 3401018WL004355 RUKU DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72ED DBFL
19 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24Z250420230081432 28/04/2023 ROMANI DEVI 3401018WL004355 ROMANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7312 DBFL
20 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24Z250420230081433 28/04/2023 NIRMAL LOHRA 3401018WL004355 NIRMAL LOHRA 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E7306 DBFL
21 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24Z250420230081434 28/04/2023 KARAM PURAN 3401018WL004355 KARAM PURAN 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72E8 DBFL
22 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z250420230081437 28/04/2023 PADMAWATI DEVI 3401018WL004355 PADMAWATI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72F0 DBFL
23 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z250420230081438 28/04/2023 GUNADHAR PRAMANIK 3401018WL004355 GUNADHAR PRAMANIK 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72E9 DBFL
24 SONAHATU JH-01-018-010-001/69
(JILINGSERENG) 		3401018000NRG24Z250420230081439 28/04/2023 LOVIN LOHRA 3401018WL004355 LOVIN LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72E1 DBFL
25 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24Z250420230081440 28/04/2023 AYODHYA SINGH MUNDA 3401018WL004355 AYODHYA SINGH MUNDA 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72DE DBFL
26 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24Z250420230081441 28/04/2023 MULIKA DEVI 3401018WL004355 MULIKA DEVI 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022E72F9 DBFL
27 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z250420230081443 28/04/2023 KALOSANI DEVI 3401018WL004355 KALOSANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7301 DBFL
28 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z250420230081442 28/04/2023 RAJENDRA LOHRA 3401018WL004355 RAJENDRA LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7300 DBFL
29 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z250420230081444 28/04/2023 DEVKI DEVI 3401018WL004355 DEVKI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72F4 DBFL
30 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24Z250420230081445 28/04/2023 PUSPA DEVI 3401018WL004355 PUSPA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72EA DBFL
31 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z250420230081446 28/04/2023 SAMPURN LOHRA 3401018WL004355 SAMPURN LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72DF DBFL
32 SONAHATU JH-01-018-010-001/75
(JILINGSERENG) 		3401018000NRG24Z250420230081447 28/04/2023 AGHANI DEVI 3401018WL004355 AGHANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72EF DBFL
33 SONAHATU JH-01-018-010-001/82
(JILINGSERENG) 		3401018000NRG24Z250420230081448 28/04/2023 RASMANI DEVI 3401018WL004355 RASMANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7308 DBFL
34 SONAHATU JH-01-018-010-001/84
(JILINGSERENG) 		3401018000NRG24Z250420230081449 28/04/2023 ABHARSIYAR LOHRA 3401018WL004355 ABHARSIYAR LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72EE DBFL
35 SONAHATU JH-01-018-010-001/86
(JILINGSERENG) 		3401018000NRG24Z250420230081450 28/04/2023 KUNKI DEVI 3401018WL004355 KUNKI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72F6 DBFL
36 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24Z250420230081451 28/04/2023 KHEDAN LOHRA 3401018WL004355 KHEDAN LOHRA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72E4 DBFL
37 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z280420230104117 28/04/2023 KAMPO DEVI 3401018WL005517 KAMPO DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7310 DBFL
38 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24Z280420230104118 28/04/2023 SABITRI DEVI 3401018WL005517 SABITRI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7313 DBFL
39 SONAHATU JH-01-018-010-002/112
(JILINGSERENG) 		3401018000NRG24Z280420230104119 28/04/2023 YADAV CHANDRA MAHTO 3401018WL005517 YADAV CHANDRA MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72EC DBFL
40 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24Z260420230089109 28/04/2023 MAHESHWARI DEVI 3401018WL004798 MAHESHWARI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E730E DBFL
41 SONAHATU JH-01-018-010-002/136
(JILINGSERENG) 		3401018000NRG24Z260420230089111 28/04/2023 MANOHAR LOHRA 3401018WL004798 MANOHAR LOHRA 00048 BKID0004694 189 189 Rejected 29/04/2023 N0423022E72E6 DBFL
42 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z280420230104121 28/04/2023 RAIDAS MAHTO 3401018WL005517 RAIDAS MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72E7 DBFL
43 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z280420230104122 28/04/2023 SANKA DEVI 3401018WL005517 SANKA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E730F DBFL
44 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z280420230104123 28/04/2023 MADHUSUDAN MAHTO 3401018WL005517 MADHUSUDAN MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7302 DBFL
45 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24Z260420230089113 28/04/2023 SAMPUN DEVI 3401018WL004798 SAMPUN DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E730B DBFL
46 SONAHATU JH-01-018-010-002/24
(JILINGSERENG) 		3401018000NRG24Z280420230104125 28/04/2023 REKHA DEVI 3401018WL005517 REKHA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7311 DBFL
47 SONAHATU JH-01-018-010-002/337
(JILINGSERENG) 		3401018000NRG24Z280420230104126 28/04/2023 PARI DEVI 3401018WL005517 PARI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E7305 DBFL
48 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z250420230081453 28/04/2023 GANOPATI SINGH MUNDA 3401018WL004355 GANOPATI SINGH MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72FC DBFL
49 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24Z260420230089880 28/04/2023 BHAGIRATH SINGH MUNDA 3401018WL004850 BHAGIRATH SINGH MUNDA 00048 BKID0004694 189 189 Rejected 29/04/2023 N0423022E72E5 DBFL
50 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24Z260420230089881 28/04/2023 RASMANI DEVI 3401018WL004850 RASMANI DEVI 00048 BKID0004694 189 189 Rejected 29/04/2023 N0423022E730C DBFL
51 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z250420230081454 28/04/2023 ARUN PRASAD MAHTO 3401018WL004355 ARUN PRASAD MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E72FA DBFL
52 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z280420230104127 28/04/2023 BASKI DEVI 3401018WL005517 BASKI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E730D DBFL
53 SONAHATU JH-01-018-010-002/81
(JILINGSERENG) 		3401018000NRG24Z280420230104128 28/04/2023 MALTI DEVI 3401018WL005517 MALTI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E730A DBFL
SubTotal 7884 7884
54 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z250420230081415 28/04/2023 PALOBALA 3401018WL004355 PALOBALA 00048 BKID0004927 108 108 Rejected 29/04/2023 N0423022E72FD DBFL
SubTotal 108 108
55 SONAHATU JH-01-018-010-002/120
(JILINGSERENG) 		3401018000NRG24Z260420230089110 28/04/2023 HIRNI DEVI 3401018WL004798 HIRNI DEVI 00048 BKID0005950 162 162 Rejected 29/04/2023 N0423022E7314 DBFL
56 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z280420230104124 28/04/2023 SUDESH KUMAR MAHTO 3401018WL005517 SUDESH KUMAR MAHTO 00048 BKID0005950 162 162 Rejected 29/04/2023 N0423022E7315 DBFL
SubTotal 324 324
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_280423APB_FTO_68551 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1404
2 SONAHATU JH3401018010_280423APB_FTO_68551 BANK OF INDIA BKID0004694 BARENDA 6480
3 SONAHATU JH3401018010_280423APB_FTO_68551 BANK OF INDIA BKID0004927 SONAHATU 108
4 SONAHATU JH3401018010_280423APB_FTO_68551 BANK OF INDIA BKID0005950 Milan Chowk 324

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