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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_081123APB_FTO_725898
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) 		3401018000NRG24Z041120231326106 08/11/2023 KATAN MUKHIYAR 3401018WL078489 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-006-001/3
(HARIN) 		3401018000NRG24Z081120231344865 08/11/2023 JAGDISH MUKHIYAR 3401018WL079755 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1241
(LANDUPDIH) 		3401018000NRG24Z031120231320099 08/11/2023 PARKESH CHNDRA LOHRA 3401018WL078158 PARKESH CHNDRA LOHRA 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 PRAKASH LOHRA UCO BANK(607066)
4 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z041120231326121 08/11/2023 UMESH SETH 3401018WL078489 UMESH SETH 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z031120231320108 08/11/2023 ANIL CHANDRA LOHRA 3401018WL078158 ANIL CHANDRA LOHRA 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
6 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z071120231341183 08/11/2023 TIJANI DEVI 3401018WL079471 TIJANI DEVI 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z031120231320111 08/11/2023 PUSKAR AHIR 3401018WL078158 PUSKAR AHIR 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 PURANDAR AHIR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z031120231320112 08/11/2023 FAGURAM LOHRA 3401018WL078158 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z031120231320113 08/11/2023 BINDESWAR LOHRA 3401018WL078158 BINDESWAR LOHRA 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24Z031120231320182 08/11/2023 PUSHPA DEVI 3401018WL078161 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z031120231320183 08/11/2023 DHANESHWAR MAHTO 3401018WL078161 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z031120231320122 08/11/2023 JANGAL MAHTO 3401018WL078158 JANGAL MAHTO 00048 BKID0004694 81 81 Processed 09/11/2023 S9602982 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 1728 1728
13 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z071120231339847 08/11/2023 KIRAN DEVI 3401018WL079369 KIRAN DEVI 00048 BKID0004927 81 81 Processed 09/11/2023 S9602982 KIRAN DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-004/552
(BARUHATU) 		3401018000NRG24Z071120231339849 08/11/2023 KALPANA MAHTO 3401018WL079369 KALPANA MAHTO 00048 BKID0004927 81 81 Processed 09/11/2023 S9602982 KALPANA MAHATO PUNJAB NATIONAL BANK(508568)
15 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z081120231344864 08/11/2023 SHAMBHU NATH MACH 3401018WL079755 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Shambhu Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z041120231326107 08/11/2023 FULO DEVI 3401018WL078489 FULO DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z041120231326108 08/11/2023 SITARAM ORANAO 3401018WL078489 SITARAM ORANAO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z041120231326110 08/11/2023 SHASHODHAR ORANAO 3401018WL078489 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z041120231326111 08/11/2023 RAPNI DEVI 3401018WL078489 RAPNI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 ROPANI VALA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z041120231326118 08/11/2023 KUNTI DEVI 3401018WL078489 KUNTI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24Z041120231326120 08/11/2023 ATUL SETH 3401018WL078489 ATUL SETH 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 ATUL SETH CANARA BANK(508532)
22 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z071120231341181 08/11/2023 Radhika Devi 3401018WL079471 Radhika Devi 00048 BKID0004927 27 27 Processed 09/11/2023 S9602982 RADIKA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z031120231320100 08/11/2023 RAMAN SINGH MUNDA 3401018WL078158 RAMAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 RAMAN SINGH BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z031120231320101 08/11/2023 MOHAN SINGH MUNDA 3401018WL078158 MOHAN SINGH MUNDA 00048 BKID0004927 135 135 Processed 09/11/2023 S9602982 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1793
(LANDUPDIH) 		3401018000NRG24Z031120231320103 08/11/2023 MADHURI DEVI 3401018WL078158 MADHURI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 MADHURI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z031120231320104 08/11/2023 MUKUND SINGH MUNDA 3401018WL078158 MUKUND SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 MAKUND SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z031120231320071 08/11/2023 PINKI DEVI 3401018WL078157 PINKI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 PINKI DEVI W/O SRIRAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z081120231344866 08/11/2023 PINKI DEVI 3401018WL079755 PINKI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 PINKI DEVI W/O SRIRAM MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z031120231320107 08/11/2023 DASHRATH MAHTO 3401018WL078158 DASHRATH MAHTO 00048 BKID0004927 135 135 Processed 09/11/2023 S9602982 DASHRATH MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z031120231320179 08/11/2023 PRATIMA KUMARI 3401018WL078161 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 PRATIMA MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1983
(LANDUPDIH) 		3401018000NRG24Z081120231344867 08/11/2023 SHANKSHWARI DEVI 3401018WL079755 SHANKSHWARI DEVI 00048 BKID0004927 27 27 Processed 09/11/2023 S9602982 SHANKSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-012-001/376
(LANDUPDIH) 		3401018000NRG24Z081120231344820 08/11/2023 PARMILA DEVI 3401018WL079753 PARMILA DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 PARMILA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/415
(LANDUPDIH) 		3401018000NRG24Z081120231344821 08/11/2023 MOHINI DEVI 3401018WL079753 MOHINI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 MOHINI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24Z071120231341184 08/11/2023 TARI DEVI 3401018WL079471 TARI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 TARI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z081120231344868 08/11/2023 BUDHNI DEVI 3401018WL079755 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z031120231320073 08/11/2023 BUDHNI DEVI 3401018WL078157 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z071120231339851 08/11/2023 AKLESHWAR MAHTO 3401018WL079369 AKLESHWAR MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 AKALESHWAR MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z071120231339852 08/11/2023 SANDHYA DEVI 3401018WL079369 SANDHYA DEVI 00048 BKID0004927 81 81 Processed 09/11/2023 S9602982 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/817
(LANDUPDIH) 		3401018000NRG24Z031120231320115 08/11/2023 RADHAMANI DEVI 3401018WL078158 RADHAMANI DEVI 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 RADHA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24Z031120231320116 08/11/2023 GURUCHARAN SINGH MUNDA 3401018WL078158 GURUCHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/832
(LANDUPDIH) 		3401018000NRG24Z031120231320117 08/11/2023 CHAMAR SINGH MUNDA 3401018WL078158 CHAMAR SINGH MUNDA 00048 BKID0004927 135 135 Processed 09/11/2023 S9602982 CHAMAR SINGH BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z031120231320118 08/11/2023 GAOR SINGH MUNDA 3401018WL078158 GAOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG24Z031120231320119 08/11/2023 AGHNU MAHTO 3401018WL078158 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 AGHANU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z031120231320123 08/11/2023 BASANTI DEVI 3401018WL078158 BASANTI DEVI 00048 BKID0004927 135 135 Processed 09/11/2023 S9602982 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 4455 4455
45 SONAHATU JH-01-018-012-001/1981
(LANDUPDIH) 		3401018000NRG24Z031120231320109 08/11/2023 VIPIN BIHARI MAHTO 3401018WL078158 VIPIN BIHARI MAHTO 00078 CNRB0006295 162 162 Processed 09/11/2023 S9602982 BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z031120231320181 08/11/2023 JATILA DEVI 3401018WL078161 JATILA DEVI 00078 CNRB0006295 162 162 Processed 09/11/2023 S9602982 JATILA DEVI CANARA BANK(508532)
SubTotal 324 324
47 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z071120231339848 08/11/2023 SATYENDRA MAHTO 3401018WL079369 SATYENDRA MAHTO 00415 SBIN0004501 81 81 Processed 09/11/2023 S9602982 SATYENDRA MAHTO BANK OF BARODA(606985)
SubTotal 81 81
48 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z041120231326116 08/11/2023 PANKAJ MAHTO 3401018WL078489 PANKAJ MAHTO 00553 INDB0001024 162 162 Processed 09/11/2023 S9602982 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
49 SONAHATU JH-01-018-006-001/599
(HARIN) 		3401018000NRG24Z041120231326114 08/11/2023 BHIRGURAM MACHUWA 3401018WL078489 BHIRGURAM MACHUWA 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 BHRIGURAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24Z041120231326115 08/11/2023 NAMI DEVI 3401018WL078489 NAMI DEVI 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 NAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
51 SONAHATU JH-01-018-012-001/1160
(LANDUPDIH) 		3401018000NRG24Z071120231339850 08/11/2023 JAGRAN MAHTO 3401018WL079369 JAGRAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 JAGARAN MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24Z031120231320106 08/11/2023 JALESHWARI DEVI 3401018WL078158 JALESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24Z031120231320105 08/11/2023 SUSHEN KUMAR 3401018WL078158 SUSHEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 Mr. SHUSEN KUMAR VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-012-001/953
(LANDUPDIH) 		3401018000NRG24Z031120231320120 08/11/2023 FULMANI DEVI 3401018WL078158 FULMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 09/11/2023 S9602982 Mrs. FULMANI DEVI W/O NAND KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z071120231339855 08/11/2023 AGHNI DEVI 3401018WL079369 AGHNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 09/11/2023 S9602982 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 7749 7749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_081123APB_FTO_725898 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_081123APB_FTO_725898 BANK OF INDIA BKID0004694 BARENDA 1566
3 SONAHATU JH3401018012_081123APB_FTO_725898 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 297
4 SONAHATU JH3401018012_081123APB_FTO_725898 BANK OF INDIA BKID0004927 SONAHATU 4158
5 SONAHATU JH3401018012_081123APB_FTO_725898 Canara Bank CNRB0006295 CHOKAHATU 324
6 SONAHATU JH3401018012_081123APB_FTO_725898 State Bank of India SBIN0004501 BUNDU 81
7 SONAHATU JH3401018012_081123APB_FTO_725898 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
8 SONAHATU JH3401018012_081123APB_FTO_725898 India Post Payments Bank IPOS0000001 RANCHI 324
9 SONAHATU JH3401018012_081123APB_FTO_725898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 675

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