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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_010623APB_FTO_189334
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-01-018-012-001/853
(LANDUPDIH) 		3401018000NRG24Z010620230340689 01/06/2023 NARESH MAHTO 3401018WL018522 NARESH MAHTO 00048 BKID0004694 54 54 Processed 02/06/2023 S62141641 Naresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
2 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z010620230340684 01/06/2023 SHANKAR MACHHUWA 3401018WL018522 SHANKAR MACHHUWA 00048 BKID0004911 54 54 Processed 02/06/2023 S62141641 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 54 54
3 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z010620230340671 01/06/2023 APURAN DEVI 3401018WL018522 APURAN DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 APURNA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z010620230342396 01/06/2023 ROBI MACHUWA 3401018WL018615 ROBI MACHUWA 00048 BKID0004927 189 189 Processed 02/06/2023 S62141641 RAVI MACHHUWA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z010620230340672 01/06/2023 MOHAN SINGH MUNDA 3401018WL018522 MOHAN SINGH MUNDA 00048 BKID0004927 54 54 Processed 02/06/2023 S62141641 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1394
(LANDUPDIH) 		3401018000NRG24Z010620230340673 01/06/2023 SHAKUNTALA DEVI 3401018WL018522 SHAKUNTALA DEVI 00048 BKID0004927 54 54 Processed 02/06/2023 S62141641 SHAKUNTALA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24Z010620230340674 01/06/2023 BHADU DEVI 3401018WL018522 BHADU DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 BHADU DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z010620230340678 01/06/2023 RUSAL DEVI 3401018WL018522 RUSAL DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 RUSAL DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24Z010620230340682 01/06/2023 GANESH MACHUWA 3401018WL018522 GANESH MACHUWA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 GANESH MACHHUWA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/1972
(LANDUPDIH) 		3401018000NRG24Z010620230340685 01/06/2023 PATHUR MAHTO 3401018WL018522 PATHUR MAHTO 00048 BKID0004927 54 54 Processed 02/06/2023 S62141641 Pathur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z010620230342404 01/06/2023 MANGAL MAHTO 3401018WL018615 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 MANGAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z010620230340686 01/06/2023 Sabhya Devi 3401018WL018522 Sabhya Devi 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 SABHYA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z010620230340687 01/06/2023 RENGTI DEVI 3401018WL018522 RENGTI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 REGATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z010620230340688 01/06/2023 GOBARDHAN MACHHUWA 3401018WL018522 GOBARDHAN MACHHUWA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141641 GOBARDHAN MACHHUWA S/O UMESH MACHHUWA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z010620230340691 01/06/2023 RAHUL SINGH MUNDA 3401018WL018522 RAHUL SINGH MUNDA 00048 BKID0004927 27 27 Processed 02/06/2023 S62141641 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z010620230340690 01/06/2023 SONAMANI DEVI 3401018WL018522 SONAMANI DEVI 00048 BKID0004927 54 54 Processed 02/06/2023 S62141641 SONAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
17 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z010620230340670 01/06/2023 PITAMBAR MAHTO 3401018WL018522 PITAMBAR MAHTO 00197 BKID0JHARGB 27 27 Processed 02/06/2023 S62141641 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24Z010620230342397 01/06/2023 KOKILA DEVI 3401018WL018615 KOKILA DEVI 00197 BKID0JHARGB 189 189 Processed 02/06/2023 S62141595 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-012-001/1543
(LANDUPDIH) 		3401018000NRG24Z010620230340679 01/06/2023 YAMUNA DEVI 3401018WL018522 YAMUNA DEVI 00197 BKID0JHARGB 54 54 Processed 02/06/2023 S62141595 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z010620230340680 01/06/2023 SUSHILA DEVI 3401018WL018522 SUSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141641 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
21 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z010620230342395 01/06/2023 HOLIKA DEVI 3401018WL018615 HOLIKA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141641 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/14
(LANDUPDIH) 		3401018000NRG24Z010620230342398 01/06/2023 SATU DEVI 3401018WL018615 SATU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141641 Mrs. SATU DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-012-001/1522
(LANDUPDIH) 		3401018000NRG24Z010620230340675 01/06/2023 AJAY MATHO 3401018WL018522 AJAY MATHO 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141641 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-012-001/1524
(LANDUPDIH) 		3401018000NRG24Z010620230340676 01/06/2023 GANGAMANI DEVI 3401018WL018522 GANGAMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141641 Gangamani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24Z010620230342403 01/06/2023 BIRENDRA NATH MAHTO 3401018WL018615 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141641 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24Z010620230340683 01/06/2023 YADAV CHANDRA MAHTO 3401018WL018522 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 27 27 Processed 02/06/2023 S62141595 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010623APB_FTO_189334 BANK OF INDIA BKID0004694 BARENDA 54
2 SONAHATU JH3401018012_010623APB_FTO_189334 BANK OF INDIA BKID0004911 BUNDU 54
3 SONAHATU JH3401018012_010623APB_FTO_189334 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 54
4 SONAHATU JH3401018012_010623APB_FTO_189334 BANK OF INDIA BKID0004927 SONAHATU 1674
5 SONAHATU JH3401018012_010623APB_FTO_189334 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 432
6 SONAHATU JH3401018012_010623APB_FTO_189334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 675

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