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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_060923APB_FTO_522783
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-01-018-018-003/68
(TELWADIH) 		3401018000NRG24Z050920231012395 06/09/2023 KAPUR KOYRI 3401018WL058691 KAPUR KOYRI 00048 BKID0004694 162 162 Processed 07/09/2023 S63641514 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24Z050920231009502 06/09/2023 RASORAJ SINGH MUNDA 3401018WL058428 RASORAJ SINGH MUNDA 00048 BKID0004694 162 162 Rejected 07/09/2023 S63641514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z050920231009503 06/09/2023 MANORANJAN URAON 3401018WL058428 MANORANJAN URAON 00048 BKID0004694 27 27 Processed 07/09/2023 S63641514 MANORANJAN URAON BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z050920231009505 06/09/2023 BUDHNI DEVI 3401018WL058428 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 07/09/2023 S63641514 BUDHANI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z050920231009506 06/09/2023 JITENDRA MUNDA 3401018WL058428 JITENDRA MUNDA 00048 BKID0004694 162 162 Processed 07/09/2023 S63641514 JITENDRA MUNDA S/O-LALMOHAN MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z050920231009507 06/09/2023 LAKHIMANI DEVI 3401018WL058428 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 07/09/2023 S63641514 LAKHIMANI DEVI W/O-JITENDRA MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z050920231009504 06/09/2023 LALMOHAN PATAR 3401018WL058428 LALMOHAN PATAR 00048 BKID0004694 162 162 Processed 07/09/2023 S63641514 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/90
(TELWADIH) 		3401018000NRG24Z050920231009508 06/09/2023 MANOHAR ORAON 3401018WL058428 MANOHAR ORAON 00048 BKID0004694 27 27 Processed 07/09/2023 S63641514 MANOHAR ORAON S/O-PANDU ORAON BANK OF INDIA(508505)
SubTotal 1026 1026
9 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z050920231012394 06/09/2023 CHINTAMANI DEVI 3401018WL058691 CHINTAMANI DEVI 00048 BKID0004927 162 162 Processed 07/09/2023 S63641514 CHINTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z050920231012393 06/09/2023 MURLIDHAR KOIRI 3401018WL058691 MURLIDHAR KOIRI 00048 BKID0004927 162 162 Processed 07/09/2023 S63641514 MURLIDHAR KOIRI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z050920231009626 06/09/2023 DALEL CHANDRA MAHTO 3401018WL058431 DALEL CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 07/09/2023 S63641514 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 486 486
12 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z050920231012392 06/09/2023 PRABHA KUMARI 3401018WL058691 PRABHA KUMARI 00048 BKID0004936 162 162 Processed 07/09/2023 S63641514 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z050920231012391 06/09/2023 VIJAY KUMAR KOIRI 3401018WL058691 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_060923APB_FTO_522783 BANK OF INDIA BKID0004694 BARENDA 1026
2 SONAHATU JH3401018018_060923APB_FTO_522783 BANK OF INDIA BKID0004927 SONAHATU 486
3 SONAHATU JH3401018018_060923APB_FTO_522783 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018018_060923APB_FTO_522783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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