Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_221223APB_FTO_841879
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-01-018-006-001/3
(HARIN) 		3401018000NRG24Z211220231496851 22/12/2023 JAGDISH MUKHIYAR 3401018WL090010 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 23/12/2023 S45963222 JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z211220231496872 22/12/2023 AMAR SINGH LOHRA 3401018WL090010 AMAR SINGH LOHRA 00048 BKID0004694 162 162 Processed 23/12/2023 S45963222 AMAR SINGH LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24Z211220231496878 22/12/2023 MALIRAM MAHTO 3401018WL090010 MALIRAM MAHTO 00048 BKID0004694 189 189 Processed 23/12/2023 S45963222 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 513 513
4 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24Z211220231496874 22/12/2023 MADAN SINGH MUNDA 3401018WL090010 MADAN SINGH MUNDA 00048 BKID0004911 189 189 Processed 23/12/2023 S45963222 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
5 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z211220231496849 22/12/2023 SHAMBHU NATH MACH 3401018WL090010 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 Shambhu Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24Z211220231496855 22/12/2023 KALPANA DEVI 3401018WL090010 KALPANA DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 KALPANA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z211220231496856 22/12/2023 AJAY MACHHUWA 3401018WL090010 AJAY MACHHUWA 00048 BKID0004927 81 81 Rejected 23/12/2023 S45963222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24Z211220231496857 22/12/2023 ATUL SETH 3401018WL090010 ATUL SETH 00048 BKID0004927 108 108 Processed 23/12/2023 S45963222 ATUL SETH CANARA BANK(508532)
9 SONAHATU JH-01-018-012-001/1610
(LANDUPDIH) 		3401018000NRG24Z211220231496860 22/12/2023 JHARNA DEVI 3401018WL090010 JHARNA DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 JHARANA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/18
(LANDUPDIH) 		3401018000NRG24Z211220231496863 22/12/2023 JAILAL MACHUWA 3401018WL090010 JAILAL MACHUWA 00048 BKID0004927 81 81 Processed 23/12/2023 S45963222 JAYLAL MACHHUWA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1846
(LANDUPDIH) 		3401018000NRG24Z211220231496865 22/12/2023 ANIL SINGH MUNDA 3401018WL090010 ANIL SINGH MUNDA 00048 BKID0004927 189 189 Processed 23/12/2023 S45963222 ANIL SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z211220231496868 22/12/2023 RENGTI DEVI 3401018WL090010 RENGTI DEVI 00048 BKID0004927 81 81 Processed 23/12/2023 S45963222 REGATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z211220231496869 22/12/2023 GOBARDHAN MACHHUWA 3401018WL090010 GOBARDHAN MACHHUWA 00048 BKID0004927 81 81 Processed 23/12/2023 S45963222 GOBARDHAN MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z211220231496871 22/12/2023 LAKHIMANI KUMARI 3401018WL090010 LAKHIMANI KUMARI 00048 BKID0004927 81 81 Processed 23/12/2023 S45963222 LAKHIMANI KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z211220231496873 22/12/2023 MANISHA DEVI 3401018WL090010 MANISHA DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 Mrs. MANISA DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24Z211220231496875 22/12/2023 GURUCHARAN SINGH MUNDA 3401018WL090010 GURUCHARAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 23/12/2023 S45963222 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/833
(LANDUPDIH) 		3401018000NRG24Z211220231496876 22/12/2023 GAGAN SINGH MUNDA 3401018WL090010 GAGAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 23/12/2023 S45963222 GAGAN SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24Z211220231496877 22/12/2023 BANBIHARI SINGH MUNDA 3401018WL090010 BANBIHARI SINGH MUNDA 00048 BKID0004927 189 189 Processed 23/12/2023 S45963222 MR BANBIHARI SINGH MUNDA STATE BANK OF INDIA(508548)
19 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z211220231496879 22/12/2023 BASANTI DEVI 3401018WL090010 BASANTI DEVI 00048 BKID0004927 189 189 Processed 23/12/2023 S45963222 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
20 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24Z211220231496866 22/12/2023 LALMOHAN MACHHUWA 3401018WL090010 LALMOHAN MACHHUWA 00078 CNRB0006295 81 81 Processed 23/12/2023 S45963222 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-012-001/1981
(LANDUPDIH) 		3401018000NRG24Z211220231496867 22/12/2023 VIPIN BIHARI MAHTO 3401018WL090010 VIPIN BIHARI MAHTO 00078 CNRB0006295 189 189 Processed 23/12/2023 S45963222 BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO BANK OF INDIA(508505)
SubTotal 270 270
22 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z211220231496858 22/12/2023 PITAMBAR MAHTO 3401018WL090010 PITAMBAR MAHTO 00197 BKID0JHARGB 81 81 Processed 23/12/2023 S45963222 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
23 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z211220231496853 22/12/2023 PANKAJ MAHTO 3401018WL090010 PANKAJ MAHTO 00553 INDB0001024 162 162 Processed 23/12/2023 S45963222 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24Z211220231496852 22/12/2023 NAMI DEVI 3401018WL090010 NAMI DEVI 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 NAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z211220231496859 22/12/2023 SUSHILA DEVI 3401018WL090010 SUSHILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/12/2023 S45963222 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_221223APB_FTO_841879 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018012_221223APB_FTO_841879 BANK OF INDIA BKID0004694 BARENDA 324
3 SONAHATU JH3401018012_221223APB_FTO_841879 BANK OF INDIA BKID0004911 BUNDU 189
4 SONAHATU JH3401018012_221223APB_FTO_841879 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 189
5 SONAHATU JH3401018012_221223APB_FTO_841879 BANK OF INDIA BKID0004927 SONAHATU 1917
6 SONAHATU JH3401018012_221223APB_FTO_841879 Canara Bank CNRB0006295 CHOKAHATU 270
7 SONAHATU JH3401018012_221223APB_FTO_841879 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
8 SONAHATU JH3401018012_221223APB_FTO_841879 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 SONAHATU JH3401018012_221223APB_FTO_841879 India Post Payments Bank IPOS0000001 RANCHI 162
10 SONAHATU JH3401018012_221223APB_FTO_841879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81

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