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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_310523APB_FTO_183278
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-01-018-009-001/21
(JAMUDAG) 		3401018000NRG24Z260520230290765 31/05/2023 UMA DEVI 3401018WL015777 UMA DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S78917130 UMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24Z290520230314084 31/05/2023 RUPCHAND KOIRI 3401018WL017115 RUPCHAND KOIRI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24Z300520230325830 31/05/2023 GHASIRAM MAHTO 3401018WL017765 GHASIRAM MAHTO 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 GHASIRAM MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24Z300520230325831 31/05/2023 PRAMILA DEVI 3401018WL017765 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 PRAMILA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24Z300520230325833 31/05/2023 SOMWARI DEVI 3401018WL017765 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 SOMWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/21
(JAMUDAG) 		3401018000NRG24Z260520230291757 31/05/2023 SHAKUNTALA DEVI 3401018WL015826 SHAKUNTALA DEVI 00048 BKID0004927 27 27 Processed 08/06/2023 S78917130 SHAKUNTALA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24Z260520230290767 31/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL015777 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24Z300520230325834 31/05/2023 TULA DEVI 3401018WL017765 TULA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 TULA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24Z260520230290768 31/05/2023 GOPAL SINGH MUNDA 3401018WL015777 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 GOPAL SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/335
(JAMUDAG) 		3401018000NRG24Z260520230290769 31/05/2023 FUTUKALA DEVI 3401018WL015777 FUTUKALA DEVI 00048 BKID0004927 108 108 Processed 08/06/2023 S78917130 FUTUKALA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z260520230290770 31/05/2023 AJAY KUMAR MAHTO 3401018WL015777 AJAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 AJAY KUMAR MAHTO S/O BHOT MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/357
(JAMUDAG) 		3401018000NRG24Z300520230325835 31/05/2023 REKHA DEVI 3401018WL017765 REKHA DEVI 00048 BKID0004927 27 27 Processed 08/06/2023 S78917130 REKHA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24Z300520230325836 31/05/2023 LAXMI MACHUWA 3401018WL017765 LAXMI MACHUWA 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24Z300520230325837 31/05/2023 VINA DEVI 3401018WL017765 VINA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 VINA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/410
(JAMUDAG) 		3401018000NRG24Z300520230325838 31/05/2023 MISTOCHARAN MACHHUWA 3401018WL017765 MISTOCHARAN MACHHUWA 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 MISHTOCHARAN MACHHUWA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24Z300520230325839 31/05/2023 SAMIR KUMAR NAYAK 3401018WL017765 SAMIR KUMAR NAYAK 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z300520230325842 31/05/2023 PRAMESHWAR SWANSI 3401018WL017765 PRAMESHWAR SWANSI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
18 SONAHATU JH-01-018-009-001/89
(JAMUDAG) 		3401018000NRG24Z260520230290772 31/05/2023 SINDHU DEVI 3401018WL015777 SINDHU DEVI 00048 BKID0004927 108 108 Processed 08/06/2023 S78917130 SINDHU DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z260520230290773 31/05/2023 SHANKAR SINGH MUNDA 3401018WL015777 SHANKAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z300520230323507 31/05/2023 BIPIN MAHTO 3401018WL017684 BIPIN MAHTO 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 BIPIN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z300520230323506 31/05/2023 RANCHI BALA DEVI 3401018WL017684 RANCHI BALA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 RANCHI BALA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z300520230326437 31/05/2023 LOHRA MAHTO 3401018WL017810 LOHRA MAHTO 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z300520230326438 31/05/2023 SULOCHNA KUMARI 3401018WL017810 SULOCHNA KUMARI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 SULOCHNA KUMARI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-004/55
(JAMUDAG) 		3401018000NRG24Z290520230314086 31/05/2023 SITARAM MAHTO 3401018WL017115 SITARAM MAHTO 00048 BKID0004927 27 27 Processed 08/06/2023 S78917130 SITARAM MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z300520230326440 31/05/2023 HARADHAN MAHTO 3401018WL017810 HARADHAN MAHTO 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z300520230326441 31/05/2023 SITA DEVI 3401018WL017810 SITA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 SITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24Z290520230314087 31/05/2023 MAHABIR MAHTO 3401018WL017115 MAHABIR MAHTO 00048 BKID0004927 27 27 Processed 08/06/2023 S78917130 MAHAVIR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24Z300520230326442 31/05/2023 SUBHASH CHANDRA MAHTO 3401018WL017810 SUBHASH CHANDRA MAHTO 00048 BKID0004927 54 54 Processed 08/06/2023 S78917130 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3618 3618
29 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z260520230290766 31/05/2023 NAYAN SINGH MUNDA 3401018WL015777 NAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S78917130 Mr. NAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z260520230290771 31/05/2023 SARASWATI DEVI 3401018WL015777 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S78917130 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z300520230325841 31/05/2023 KALIPADO MACHHUWA 3401018WL017765 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S78917130 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z300520230325840 31/05/2023 REWATI DEVI 3401018WL017765 REWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S78917130 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z300520230325843 31/05/2023 SOBHA NAND MACHUWA 3401018WL017765 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S78917130 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z300520230323508 31/05/2023 BINOD KUMAR MAHTO 3401018WL017684 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S78917130 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-009-004/163
(JAMUDAG) 		3401018000NRG24Z300520230326439 31/05/2023 ASHA KUMARI 3401018WL017810 ASHA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 08/06/2023 S78917130 Miss. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_310523APB_FTO_183278 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018009_310523APB_FTO_183278 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 351
3 SONAHATU JH3401018009_310523APB_FTO_183278 BANK OF INDIA BKID0004927 SONAHATU 3267
4 SONAHATU JH3401018009_310523APB_FTO_183278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1026

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