Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_261223APB_FTO_851394
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-01-018-015-001/174
(PANDADIH) 		3401018000NRG24Z251220231507168 26/12/2023 GITA DEVI 3401018WL090641 GITA DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/215
(PANDADIH) 		3401018000NRG24Z251220231507154 26/12/2023 JAYRAM YADEV 3401018WL090640 JAYRAM YADEV 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 JAYRAM YADAV BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG24Z251220231507155 26/12/2023 BRINDAVAN SINGH MUNDA 3401018WL090640 BRINDAVAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG24Z251220231507156 26/12/2023 TUSUBALA DEVI 3401018WL090640 TUSUBALA DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24Z251220231507158 26/12/2023 BALIKA DEVI 3401018WL090640 BALIKA DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 BALIKA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24Z251220231507157 26/12/2023 FEKLA MAHTO 3401018WL090640 FEKLA MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 FEKLA MAHTO S/O-GUHIRAM MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z251220231507159 26/12/2023 PURANDAR SINGH MUNDA 3401018WL090640 PURANDAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 PURANDAR SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24Z251220231507161 26/12/2023 DHANESHWAR MAHTO 3401018WL090640 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 DHANESHWAR MAHTO S/O-JANAK MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24Z251220231507160 26/12/2023 TIJO DEVI 3401018WL090640 TIJO DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 TIJON DEVI W/O-JANAK MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/59
(PANDADIH) 		3401018000NRG24Z251220231507162 26/12/2023 MADHUSUDAN MAHTO 3401018WL090640 MADHUSUDAN MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 MADHUSUDAN MAHTO S/O NIRANJAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/109
(PANDADIH) 		3401018000NRG24Z211220231496361 26/12/2023 RANJIT MAHTO 3401018WL089982 RANJIT MAHTO 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 RAM SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/129
(PANDADIH) 		3401018000NRG24Z261220231511858 26/12/2023 KAILASH CHANDRA MAHTO 3401018WL090973 KAILASH CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 .KAILASH CHANDRA MAHTO S/O JIT MOHAN MAH BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24Z261220231511859 26/12/2023 PADMOHAN MAHTO 3401018WL090973 PADMOHAN MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 POD MOHAN MAHTO S/O-JANMEJAY MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/207
(PANDADIH) 		3401018000NRG24Z211220231496362 26/12/2023 PRAMILA DEVI 3401018WL089982 PRAMILA DEVI 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 PRAMILA DEVI W/O UMESHCHANDRA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24Z211220231496363 26/12/2023 MATILAL MAHTO 3401018WL089982 MATILAL MAHTO 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 MOTILAL MAHTO S/O-YOGESHWAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/214
(PANDADIH) 		3401018000NRG24Z211220231496364 26/12/2023 JAYANTI DEVI 3401018WL089982 JAYANTI DEVI 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z211220231496365 26/12/2023 KHAGENDRA NATH MAHTO 3401018WL089982 KHAGENDRA NATH MAHTO 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 KHAGENDRA NATH MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z211220231496367 26/12/2023 AGHNU KUMHAR 3401018WL089982 AGHNU KUMHAR 00048 BKID0004694 108 108 Processed 28/12/2023 S55058222 ADHANU KUMHAR S/O-BUDHAN KUMHAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-002/40
(PANDADIH) 		3401018000NRG24Z251220231507164 26/12/2023 AMAVATI DEVI 3401018WL090640 AMAVATI DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 AMAVATI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z211220231496369 26/12/2023 ARUN MAHTO 3401018WL089982 ARUN MAHTO 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 ARUN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z211220231496370 26/12/2023 SUKHARAM MAHTO 3401018WL089982 SUKHARAM MAHTO 00048 BKID0004694 27 27 Processed 28/12/2023 S55058222 SUKHARAM MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24Z251220231507166 26/12/2023 GURUBARI DEVI 3401018WL090640 GURUBARI DEVI 00048 BKID0004694 54 54 Processed 28/12/2023 S55058222 GURUBARI DEVI W/O-GURUVA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24Z251220231507165 26/12/2023 GURUWA SINGH MUNDA 3401018WL090640 GURUWA SINGH MUNDA 00048 BKID0004694 54 54 Processed 28/12/2023 S55058222 GURUWA MUNDA BANK OF INDIA(508505)
SubTotal 2511 2511
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_261223APB_FTO_851394 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 135
2 SONAHATU JH3401018015_261223APB_FTO_851394 BANK OF INDIA BKID0004694 BARENDA 2376

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