Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_221223APB_FTO_841801
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-01-018-006-001/3
(HARIN) 		3401018000NRG24211220231496820 22/12/2023 JAGDISH MUKHIYAR 3401018WL090010 JAGDISH MUKHIYAR 00048 BKID0004694 1368 1368 Rejected 13/03/2024 1735336038 A/c Blocked or Frozen
2 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24211220231496841 22/12/2023 AMAR SINGH LOHRA 3401018WL090010 AMAR SINGH LOHRA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1735336039 AMAR SINGH LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24211220231496847 22/12/2023 MALIRAM MAHTO 3401018WL090010 MALIRAM MAHTO 00048 BKID0004694 1596 1596 Processed 13/03/2024 1735336044 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4332 4332
4 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24211220231496843 22/12/2023 MADAN SINGH MUNDA 3401018WL090010 MADAN SINGH MUNDA 00048 BKID0004911 1596 1596 Processed 13/03/2024 1735336040 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24211220231496818 22/12/2023 SHAMBHU NATH MACH 3401018WL090010 SHAMBHU NATH MACH 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735336045 Shambhu Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24211220231496824 22/12/2023 KALPANA DEVI 3401018WL090010 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735336055 KALPANA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24211220231496825 22/12/2023 AJAY MACHHUWA 3401018WL090010 AJAY MACHHUWA 00048 BKID0004927 684 684 Rejected 13/03/2024 1735336056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24211220231496826 22/12/2023 ATUL SETH 3401018WL090010 ATUL SETH 00048 BKID0004927 912 912 Processed 13/03/2024 1735336042 ATUL SETH CANARA BANK(508532)
9 SONAHATU JH-01-018-012-001/1610
(LANDUPDIH) 		3401018000NRG24211220231496829 22/12/2023 JHARNA DEVI 3401018WL090010 JHARNA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735336050 JHARANA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/18
(LANDUPDIH) 		3401018000NRG24211220231496832 22/12/2023 JAILAL MACHUWA 3401018WL090010 JAILAL MACHUWA 00048 BKID0004927 684 684 Processed 13/03/2024 1735336052 JAYLAL MACHHUWA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1846
(LANDUPDIH) 		3401018000NRG24211220231496834 22/12/2023 ANIL SINGH MUNDA 3401018WL090010 ANIL SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 13/03/2024 1735336053 ANIL SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24211220231496837 22/12/2023 RENGTI DEVI 3401018WL090010 RENGTI DEVI 00048 BKID0004927 684 684 Processed 13/03/2024 1735336043 REGATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24211220231496838 22/12/2023 GOBARDHAN MACHHUWA 3401018WL090010 GOBARDHAN MACHHUWA 00048 BKID0004927 684 684 Processed 13/03/2024 1735336041 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24211220231496840 22/12/2023 LAKHIMANI KUMARI 3401018WL090010 LAKHIMANI KUMARI 00048 BKID0004927 684 684 Processed 13/03/2024 1735336051 LAKHIMANI KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24211220231496842 22/12/2023 MANISHA DEVI 3401018WL090010 MANISHA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735336047 Mrs. MANISA DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24211220231496844 22/12/2023 GURUCHARAN SINGH MUNDA 3401018WL090010 GURUCHARAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 13/03/2024 1735336046 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/833
(LANDUPDIH) 		3401018000NRG24211220231496845 22/12/2023 GAGAN SINGH MUNDA 3401018WL090010 GAGAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 13/03/2024 1735336049 GAGAN SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24211220231496846 22/12/2023 BANBIHARI SINGH MUNDA 3401018WL090010 BANBIHARI SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 13/03/2024 1735336048 MR BANBIHARI SINGH MUNDA STATE BANK OF INDIA(508548)
19 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24211220231496848 22/12/2023 BASANTI DEVI 3401018WL090010 BASANTI DEVI 00048 BKID0004927 1596 1596 Processed 13/03/2024 1735336054 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
20 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24211220231496835 22/12/2023 LALMOHAN MACHHUWA 3401018WL090010 LALMOHAN MACHHUWA 00078 CNRB0006295 684 684 Processed 13/03/2024 1735336057 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-012-001/1981
(LANDUPDIH) 		3401018000NRG24211220231496836 22/12/2023 VIPIN BIHARI MAHTO 3401018WL090010 VIPIN BIHARI MAHTO 00078 CNRB0006295 1596 1596 Processed 13/03/2024 1735336036 BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
22 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24211220231496827 22/12/2023 PITAMBAR MAHTO 3401018WL090010 PITAMBAR MAHTO 00197 BKID0JHARGB 684 684 Processed 13/03/2024 1735336035 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
23 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24211220231496822 22/12/2023 PANKAJ MAHTO 3401018WL090010 PANKAJ MAHTO 00553 INDB0001024 1368 1368 Processed 13/03/2024 1735336034 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24211220231496821 22/12/2023 NAMI DEVI 3401018WL090010 NAMI DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735336033 NAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
25 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24211220231496828 22/12/2023 SUSHILA DEVI 3401018WL090010 SUSHILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1735336037 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_221223APB_FTO_841801 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1596
2 SONAHATU JH3401018012_221223APB_FTO_841801 BANK OF INDIA BKID0004694 BARENDA 2736
3 SONAHATU JH3401018012_221223APB_FTO_841801 BANK OF INDIA BKID0004911 BUNDU 1596
4 SONAHATU JH3401018012_221223APB_FTO_841801 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1596
5 SONAHATU JH3401018012_221223APB_FTO_841801 BANK OF INDIA BKID0004927 SONAHATU 16188
6 SONAHATU JH3401018012_221223APB_FTO_841801 Canara Bank CNRB0006295 CHOKAHATU 2280
7 SONAHATU JH3401018012_221223APB_FTO_841801 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
8 SONAHATU JH3401018012_221223APB_FTO_841801 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
9 SONAHATU JH3401018012_221223APB_FTO_841801 India Post Payments Bank IPOS0000001 RANCHI 1368
10 SONAHATU JH3401018012_221223APB_FTO_841801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 684

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