Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_130423APB_FTO_16493
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-01-018-001-001/41
(BARENDA) 		3401018000NRG24120420230013266 13/04/2023 DUMAN DEVI 3401018WL000807 DUMAN DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136285 DUMAN DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/41
(BARENDA) 		3401018000NRG24120420230013265 13/04/2023 LAKHIRAM LOHRA 3401018WL000807 LAKHIRAM LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136292 LAKHIRAM LOHRA S/O BUDHRAM LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/513
(BARENDA) 		3401018000NRG24120420230013267 13/04/2023 YADU AHIR 3401018WL000807 YADU AHIR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136286 YADU AHIR S/O-THAKUR AHIR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG24120420230013268 13/04/2023 SANTOSHI DEVI 3401018WL000807 SANTOSHI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136293 SANTOSHI DEVI W/O-BUDHESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24110420230003414 13/04/2023 NUNI BALA DEVI 3401018WL000211 NUNI BALA DEVI 00048 BKID0004694 1368 1368 Rejected 12/05/2023 1478136284 Aadhaar Number not Mapped to Account Number
6 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24110420230003413 13/04/2023 SAMAL LOHRA 3401018WL000211 SAMAL LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136289 SHYAM LAL LOHAR S/O-MEGHNATH LOHAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/134
(PANDADIH) 		3401018000NRG24110420230003416 13/04/2023 RAJEN LOHRA 3401018WL000211 RAJEN LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136283 RAJENDRA LOHRA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/174
(PANDADIH) 		3401018000NRG24120420230013270 13/04/2023 GITA DEVI 3401018WL000807 GITA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136282 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/204
(PANDADIH) 		3401018000NRG24120420230013271 13/04/2023 NIPENDRA NATH MAHTO 3401018WL000807 NIPENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136288 NIPENDRA NATH MAHTO S/O-GOVARDHAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG24120420230013272 13/04/2023 TUSUBALA DEVI 3401018WL000807 TUSUBALA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136287 TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/316
(PANDADIH) 		3401018000NRG24110420230003418 13/04/2023 Sukarmani Devi 3401018WL000211 Sukarmani Devi 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136291 SUKARMANI DEVI W/O-BHUTNATH SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/321
(PANDADIH) 		3401018000NRG24120420230013273 13/04/2023 MALATI DEVI 3401018WL000807 MALATI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478136294 MALATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-003/332
(PANDADIH) 		3401018000NRG24110420230009638 13/04/2023 NARSINGH MANJHI 3401018WL000576 NARSINGH MANJHI 00048 BKID0004694 228 228 Processed 12/05/2023 1478136295 NARSINGH MANJHI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-004/30
(PANDADIH) 		3401018000NRG24110420230009639 13/04/2023 JHUTKI DEVI 3401018WL000576 JHUTKI DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1478136290 BHUTKI DEVI W/O-RAMANAND PURAN BANK OF INDIA(508505)
SubTotal 16872 16872
15 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG24120420230013264 13/04/2023 SHRIKANT AHIR 3401018WL000807 SHRIKANT AHIR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478136296 Shrikant Ahir AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24130420230020431 13/04/2023 Damayanti Devi 3401018WL001117 Damayanti Devi 00048 BKID0004927 1271 1271 Processed 12/05/2023 1478136297 DAMAYANTI DEVI BANK OF INDIA(508505)
SubTotal 2639 2639
17 SONAHATU JH-01-018-015-001/247
(PANDADIH) 		3401018000NRG24110420230003417 13/04/2023 BHARTI LOHRA 3401018WL000211 BHARTI LOHRA 00048 BKID0005950 1368 1368 Processed 12/05/2023 1478136298 BHARATI LOHRA DO SONU LOHARA BANK OF INDIA(508505)
SubTotal 1368 1368
18 SONAHATU JH-01-018-015-003/20
(PANDADIH) 		3401018000NRG24130420230020432 13/04/2023 KALIKA PATAR MUNDA 3401018WL001117 KALIKA PATAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478136299 KALIKA PATAR S/O TAPASHAN PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 22247 22247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_130423APB_FTO_16493 BANK OF INDIA BKID0004694 BARENDA 16872
2 SONAHATU JH3401018015_130423APB_FTO_16493 BANK OF INDIA BKID0004927 SONAHATU 2639
3 SONAHATU JH3401018015_130423APB_FTO_16493 BANK OF INDIA BKID0005950 Milan Chowk 1368
4 SONAHATU JH3401018015_130423APB_FTO_16493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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