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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_070823APB_FTO_412157
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) 		3401018000NRG24040820230836103 07/08/2023 ARTI DEVI 3401018WL046909 ARTI DEVI 00048 BKID0004694 1140 1140 Processed 21/09/2023 5800964313 ARTI DEVI W/O-SHIV LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/136
(JILINGSERENG) 		3401018000NRG24040820230836104 07/08/2023 SARTHI DEVI 3401018WL046909 SARTHI DEVI 00048 BKID0004694 1140 1140 Processed 21/09/2023 5800964346 SARTHI DEVI W/O-TEJANARAYAN LOHARA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/138
(JILINGSERENG) 		3401018000NRG24040820230836105 07/08/2023 BAISAKHI DEVI 3401018WL046909 BAISAKHI DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964310 BAISHAKHI DEVI W/O DHARAM LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24040820230836106 07/08/2023 RADHIKA DEVI 3401018WL046909 RADHIKA DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5800964306 RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/147
(JILINGSERENG) 		3401018000NRG24040820230836107 07/08/2023 SOMBARI DEVI 3401018WL046909 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964311 SOMWARI DEVI W/O-KARAM LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24040820230836108 07/08/2023 VINA DEVI 3401018WL046909 VINA DEVI 00048 BKID0004694 912 912 Processed 21/09/2023 5800964329 VINA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24040820230836109 07/08/2023 SUKHDEV LOHRA 3401018WL046909 SUKHDEV LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964347 SUKHDEV LOHARA S/O-SUFAL LOHARA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24040820230836110 07/08/2023 DEVENDRA PURAN 3401018WL046909 DEVENDRA PURAN 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964318 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24040820230836111 07/08/2023 SAGTULI DEVI 3401018WL046909 SAGTULI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964319 SAGATULI DEVI W/O DEVENDRA PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/194
(JILINGSERENG) 		3401018000NRG24040820230835971 07/08/2023 MANSA RAM PURAN 3401018WL046903 MANSA RAM PURAN 00048 BKID0004694 228 228 Processed 21/09/2023 5800964300 MANSA RAM PURAN S/O-JAGRAN PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24040820230836114 07/08/2023 RATHU PURAN 3401018WL046909 RATHU PURAN 00048 BKID0004694 912 912 Processed 21/09/2023 5800964322 RATHU PURAN S/O-YOGENDRA PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/216
(JILINGSERENG) 		3401018000NRG24040820230836116 07/08/2023 NARAYAN PURAN 3401018WL046909 NARAYAN PURAN 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964301 NARAYAN PURAN S/O-RAM PRASAD PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24040820230836118 07/08/2023 SAHACHARI DEVI 3401018WL046909 SAHACHARI DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964328 SAHCHARI DEVI W/O-BAMBU LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24040820230836119 07/08/2023 LAKHAN HAJAM 3401018WL046909 LAKHAN HAJAM 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964316 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24040820230836120 07/08/2023 SARASWATI DEVI 3401018WL046909 SARASWATI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964323 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/254
(JILINGSERENG) 		3401018000NRG24040820230836122 07/08/2023 SANI DEVI 3401018WL046909 SANI DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5800964315 SANI DEVI W/O-MEGHNATH PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24040820230836123 07/08/2023 RITA DEVI 3401018WL046909 RITA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964321 RITA DEVI W/O-LAXMAN PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/277
(JILINGSERENG) 		3401018000NRG24040820230835972 07/08/2023 GEETA DEVI 3401018WL046903 GEETA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964341 GEETA DEVI W/O SHATI DHAR SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/278
(JILINGSERENG) 		3401018000NRG24040820230836124 07/08/2023 SAHODAR LOHRA 3401018WL046909 SAHODAR LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964336 SAHODAR LOHRA S/O-SUMAR LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/279
(JILINGSERENG) 		3401018000NRG24040820230836125 07/08/2023 DUBKI DEVI 3401018WL046909 DUBKI DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964331 DUPKI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/280
(JILINGSERENG) 		3401018000NRG24040820230836126 07/08/2023 GANGA KUMARI 3401018WL046909 GANGA KUMARI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964312 GANGA BALA D/O-SHAMBHU PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/284
(JILINGSERENG) 		3401018000NRG24040820230836127 07/08/2023 SAKHI DEVI 3401018WL046909 SAKHI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964317 SAKHI DEVI W/O FAGU LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24040820230836128 07/08/2023 PRAMILA DEVI 3401018WL046909 PRAMILA DEVI 00048 BKID0004694 912 912 Rejected 21/09/2023 5800964330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24040820230835973 07/08/2023 BALIKA DEVI 3401018WL046903 BALIKA DEVI 00048 BKID0004694 912 912 Processed 21/09/2023 5800964325 BALIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24040820230836131 07/08/2023 GETA DEVI 3401018WL046909 GETA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964326 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24040820230836132 07/08/2023 FULMANI DEVI 3401018WL046909 FULMANI DEVI 00048 BKID0004694 912 912 Processed 21/09/2023 5800964344 FULAMANI DEVI W/O-DHANIRAM LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24040820230835974 07/08/2023 MEGHU PURAN 3401018WL046903 MEGHU PURAN 00048 BKID0004694 228 228 Processed 21/09/2023 5800964305 MEGHU PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/326
(JILINGSERENG) 		3401018000NRG24040820230835975 07/08/2023 KRITIBUSU SINGH MUNDA 3401018WL046903 KRITIBUSU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964334 KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24040820230836133 07/08/2023 SAMY DEVI 3401018WL046909 SAMY DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964320 SAMY DEVI W/O-BHUTNATH PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24040820230836134 07/08/2023 SHRI HARI PURAN 3401018WL046909 SHRI HARI PURAN 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964309 SHRI HARI PURAN S/O-GANDHO PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24040820230836136 07/08/2023 ROMANI DEVI 3401018WL046909 ROMANI DEVI 00048 BKID0004694 1140 1140 Processed 21/09/2023 5800964327 ROMANI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24040820230835976 07/08/2023 NIRMAL LOHRA 3401018WL046903 NIRMAL LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964324 NIRMAL LOHRA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-001/368
(JILINGSERENG) 		3401018000NRG24040820230836137 07/08/2023 BHANU LOHARA 3401018WL046909 BHANU LOHARA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964333 BHANU LOHARA INDUSIND BANK(607189)
34 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24040820230835977 07/08/2023 SHIV MUNDA 3401018WL046903 SHIV MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964338 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-001/38
(JILINGSERENG) 		3401018000NRG24040820230836139 07/08/2023 BINDESHWARI DEVI 3401018WL046909 BINDESHWARI DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5800964345 BINDESHWARI DEVI W/O SURAPA PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-001/38
(JILINGSERENG) 		3401018000NRG24040820230836138 07/08/2023 SURUPA PURAN 3401018WL046909 SURUPA PURAN 00048 BKID0004694 456 456 Processed 21/09/2023 5800964339 SURPA PURAN S/O- BISHU PURAN BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24040820230835978 07/08/2023 MANOHAR SINGH MUNDA 3401018WL046903 MANOHAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964308 MANOHAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24040820230835980 07/08/2023 SANJAY MUNDA 3401018WL046903 SANJAY MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964335 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24040820230836140 07/08/2023 GUNADHAR PRAMANIK 3401018WL046909 GUNADHAR PRAMANIK 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964343 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONAHATU JH-01-018-010-001/58
(JILINGSERENG) 		3401018000NRG24040820230835981 07/08/2023 HEMANI DEVI 3401018WL046903 HEMANI DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5800964299 HEMANI DEVI W/O-AJAMWAR LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24040820230836141 07/08/2023 MANSA PURAN 3401018WL046909 MANSA PURAN 00048 BKID0004694 684 684 Processed 21/09/2023 5800964342 MANASA PURAN S/O-BHARAT PURAN BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-001/69
(JILINGSERENG) 		3401018000NRG24040820230835982 07/08/2023 PARVTI DEVI 3401018WL046903 PARVTI DEVI 00048 BKID0004694 228 228 Processed 21/09/2023 5800964307 PARWATI DEVI W/O LOVIN LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24040820230835983 07/08/2023 MO.SAKHINA DEVI 3401018WL046903 MO.SAKHINA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800964340 SAKHINA DEVI W/O-VISHWANATH LOHRA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24040820230836142 07/08/2023 PUSPA DEVI 3401018WL046909 PUSPA DEVI 00048 BKID0004694 912 912 Processed 21/09/2023 5800964302 PUSHPA DEVI W/O-JAYDHAN LOHRA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24040820230836143 07/08/2023 SAMPURN LOHRA 3401018WL046909 SAMPURN LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964337 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-001/84
(JILINGSERENG) 		3401018000NRG24040820230835984 07/08/2023 ABHARSIYAR LOHRA 3401018WL046903 ABHARSIYAR LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964303 ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-001/86
(JILINGSERENG) 		3401018000NRG24040820230835986 07/08/2023 KUNKI DEVI 3401018WL046903 KUNKI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964314 PRAMILA DEVI W/O-SUBHASH LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-001/86
(JILINGSERENG) 		3401018000NRG24040820230835985 07/08/2023 SUBHASH LOHRA 3401018WL046903 SUBHASH LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800964304 SUBHASH LOHRA S/O-SHEKHAR LOHRA BANK OF INDIA(508505)
SubTotal 48108 48108
49 SONAHATU JH-01-018-010-001/359
(JILINGSERENG) 		3401018000NRG24040820230836135 07/08/2023 SONARAM LOHRA 3401018WL046909 SONARAM LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800964332 SONARAM LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_070823APB_FTO_412157 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 8664
2 SONAHATU JH3401018010_070823APB_FTO_412157 BANK OF INDIA BKID0004694 BARENDA 39444
3 SONAHATU JH3401018010_070823APB_FTO_412157 BANK OF INDIA BKID0004927 SONAHATU 1368

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