Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_120523APB_FTO_119269
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-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24Z110520230187589 12/05/2023 DEEPAK KUMAR KUSHWAHA 3401018WL009971 DEEPAK KUMAR KUSHWAHA 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24Z120520230194507 12/05/2023 RANGLAL MAHTO 3401018WL010334 RANGLAL MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 RANGLAL MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24Z110520230187580 12/05/2023 RUPCHAND KOIRI 3401018WL009971 RUPCHAND KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24Z100520230178171 12/05/2023 PRAMILA DEVI 3401018WL009486 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PRAMILA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24Z100520230178173 12/05/2023 SOMWARI DEVI 3401018WL009486 SOMWARI DEVI 00048 BKID0004927 81 81 Processed 14/05/2023 S15512020 SOMWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/22
(JAMUDAG) 		3401018000NRG24Z110520230187583 12/05/2023 BRAJOLAL MAHTO 3401018WL009971 BRAJOLAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BRAJOLAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/22
(JAMUDAG) 		3401018000NRG24Z110520230187582 12/05/2023 SAMPATI DEVI 3401018WL009971 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHRIPATI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24Z110520230187584 12/05/2023 VIJAY KOIRI 3401018WL009971 VIJAY KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 VIJAY KOIRI S/O HARADHAN KOIRI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24Z110520230187585 12/05/2023 Rita Devi 3401018WL009971 Rita Devi 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z110520230187586 12/05/2023 KARAN SETH 3401018WL009971 KARAN SETH 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KARAN SETH BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z110520230187587 12/05/2023 MALA DEVI 3401018WL009971 MALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MALA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24Z110520230187588 12/05/2023 DILIP KUSHWAHA 3401018WL009971 DILIP KUSHWAHA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. DILIP KUSHWAHA VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24Z110520230187590 12/05/2023 MAHA KUNJ MAHTO 3401018WL009971 MAHA KUNJ MAHTO 00048 BKID0004927 162 162 Rejected 14/05/2023 S15512020 Aadhaar Number not mapped to Account Number
14 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24Z100520230178174 12/05/2023 LAXMI MACHUWA 3401018WL009486 LAXMI MACHUWA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24Z100520230178175 12/05/2023 SHIVAN MACHUWA 3401018WL009486 SHIVAN MACHUWA 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 SHIWAN MACHUWA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24Z100520230178176 12/05/2023 SAMIR KUMAR NAYAK 3401018WL009486 SAMIR KUMAR NAYAK 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z100520230178179 12/05/2023 PRAMESHWAR SWANSI 3401018WL009486 PRAMESHWAR SWANSI 00048 BKID0004927 81 81 Processed 14/05/2023 S15512020 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
SubTotal 2187 2187
18 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z100520230178178 12/05/2023 KALIPADO MACHHUWA 3401018WL009486 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512020 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z100520230178177 12/05/2023 REWATI DEVI 3401018WL009486 REWATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512020 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z100520230178180 12/05/2023 SOBHA NAND MACHUWA 3401018WL009486 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
SubTotal 324 324
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_120523APB_FTO_119269 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018009_120523APB_FTO_119269 BANK OF INDIA BKID0004927 SONAHATU 2187
3 SONAHATU JH3401018009_120523APB_FTO_119269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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