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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_020823APB_FTO_400273
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-01-018-006-001/187
(HARIN) 		3401018000NRG24280720230793070 02/08/2023 GOPAL MUKHIYAR 3401018WL044335 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774528756 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24280720230793071 02/08/2023 BEHALYA DEVI 3401018WL044335 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774528791 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24280720230793073 02/08/2023 RUYEETU MUKHIYAR 3401018WL044335 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774528757 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24010820230818731 02/08/2023 NIRANJAN MAHTO 3401018WL045805 NIRANJAN MAHTO 00048 BKID0004694 684 684 Processed 20/09/2023 5774528762 Mr. NIRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24010820230818679 02/08/2023 RAY SINGH LOHARA 3401018WL045801 RAY SINGH LOHARA 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774528763 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
6 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24310720230803839 02/08/2023 SHANKAR MACHHUWA 3401018WL044847 SHANKAR MACHHUWA 00048 BKID0004911 1596 1596 Processed 20/09/2023 5774528764 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 1596 1596
7 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24280720230793068 02/08/2023 KUNTI DEVI 3401018WL044335 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528788 KUNTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24010820230818664 02/08/2023 KANAKLATA DEVI 3401018WL045801 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528776 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24280720230793069 02/08/2023 DEVKI DEVI 3401018WL044335 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528800 DEVKI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24010820230818665 02/08/2023 PAHAD SINGH MUKHIYAR 3401018WL045801 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528769 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24010820230818666 02/08/2023 FULO DEVI 3401018WL045801 FULO DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528786 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24280720230793072 02/08/2023 MOLA DEVI 3401018WL044335 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528792 MOTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24280720230793074 02/08/2023 LAKHICHARAN MACHUWA 3401018WL044335 LAKHICHARAN MACHUWA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528789 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24280720230793075 02/08/2023 SUKRU DEVI 3401018WL044335 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528790 SHUKRU DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24010820230818722 02/08/2023 YUDHISHTHIR MAHTO 3401018WL045805 YUDHISHTHIR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528780 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24310720230803831 02/08/2023 AJAY MACHHUWA 3401018WL044847 AJAY MACHHUWA 00048 BKID0004927 912 912 Rejected 20/09/2023 5774528795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24310720230803832 02/08/2023 CHAMELI DEVI 3401018WL044847 CHAMELI DEVI 00048 BKID0004927 912 912 Processed 20/09/2023 5774528781 CHAMELI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24010820230818667 02/08/2023 JAYNTI DEVI 3401018WL045801 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 20/09/2023 5774528801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24010820230818668 02/08/2023 Radhika Devi 3401018WL045801 Radhika Devi 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528793 RADIKA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24280720230793076 02/08/2023 SOMBARI DEVI 3401018WL044335 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528773 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24280720230793077 02/08/2023 CHANDMANI DEVI 3401018WL044335 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528779 CHANDMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24010820230818669 02/08/2023 DIMKAL KUMARI 3401018WL045801 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528775 DIMKAL KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24310720230803835 02/08/2023 RUSAL DEVI 3401018WL044847 RUSAL DEVI 00048 BKID0004927 912 912 Processed 20/09/2023 5774528783 RUSAL DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24010820230818670 02/08/2023 ASHOK SINGH MUNDA 3401018WL045801 ASHOK SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 20/09/2023 5774528794 ASHOK SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/18
(LANDUPDIH) 		3401018000NRG24310720230803838 02/08/2023 JAILAL MACHUWA 3401018WL044847 JAILAL MACHUWA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528782 JAYLAL MACHHUWA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24010820230818726 02/08/2023 CHITRANJAN MAHTO 3401018WL045805 CHITRANJAN MAHTO 00048 BKID0004927 684 684 Processed 20/09/2023 5774528785 CHITRANJAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24010820230818727 02/08/2023 KUMARI HEMANTI MAHTO 3401018WL045805 KUMARI HEMANTI MAHTO 00048 BKID0004927 684 684 Processed 20/09/2023 5774528784 KUMARI HEMANTI MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1938
(LANDUPDIH) 		3401018000NRG24010820230818728 02/08/2023 NIRANJAN MAHTO 3401018WL045805 NIRANJAN MAHTO 00048 BKID0004927 684 684 Processed 20/09/2023 5774528787 NIRANJAN MAHATO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24310720230803840 02/08/2023 MANGAL MAHTO 3401018WL044847 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528805 MANGAL MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24310720230803841 02/08/2023 RENGTI DEVI 3401018WL044847 RENGTI DEVI 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774528767 REGATI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24310720230803842 02/08/2023 GOBARDHAN MACHHUWA 3401018WL044847 GOBARDHAN MACHHUWA 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774528766 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24010820230818733 02/08/2023 HOLIKA DEVI 3401018WL045805 HOLIKA DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774528802 HOLIKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/593
(LANDUPDIH) 		3401018000NRG24280720230793079 02/08/2023 DALU KUMHAR 3401018WL044335 DALU KUMHAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528770 DALU KUMHAR S/O RADHA KUMHAR BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG24280720230793080 02/08/2023 LALU KUMHAR 3401018WL044335 LALU KUMHAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528774 LALU KUMAR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/66
(LANDUPDIH) 		3401018000NRG24310720230803844 02/08/2023 BASMATI DEVI 3401018WL044847 BASMATI DEVI 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774528797 Basmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24010820230818674 02/08/2023 DAKNI DEVI 3401018WL045801 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528803 DAKANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24010820230818675 02/08/2023 BUDHANI DEVI 3401018WL045801 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528804 BUDHANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24010820230818676 02/08/2023 NARESH LOHRA 3401018WL045801 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528807 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24010820230818677 02/08/2023 TARANI DEVI 3401018WL045801 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528777 TARANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24010820230818678 02/08/2023 DHANANJAY KUMAR LOHRA 3401018WL045801 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528808 DHANANJAY LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24010820230818734 02/08/2023 SHYAMCHAND MAHTO 3401018WL045805 SHYAMCHAND MAHTO 00048 BKID0004927 456 456 Processed 20/09/2023 5774528806 SHYAMCHAND MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24010820230818735 02/08/2023 PUNARAM MAHTO 3401018WL045805 PUNARAM MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528768 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-012-001/818
(LANDUPDIH) 		3401018000NRG24010820230818736 02/08/2023 AHALYA DEVI 3401018WL045805 AHALYA DEVI 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774528778 AHELA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/819
(LANDUPDIH) 		3401018000NRG24010820230818737 02/08/2023 AJIT SINGH MUNDA 3401018WL045805 AJIT SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774528765 AJIT SINGH MUNDA S/O-BHAGIRATH SINGH MUN BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24010820230818740 02/08/2023 BANBIHARI SINGH MUNDA 3401018WL045805 BANBIHARI SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774528772 MR BANBIHARI SINGH MUNDA STATE BANK OF INDIA(508548)
46 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24010820230818738 02/08/2023 JALESHWARI DEVI 3401018WL045805 JALESHWARI DEVI 00048 BKID0004927 1596 1596 Processed 20/09/2023 5774528771 JALESHWARI DEVI W/O-MAHAKAM SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24280720230793085 02/08/2023 KARUNA DEVI 3401018WL044335 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774528796 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 52440 52440
48 SONAHATU JH-01-018-012-001/1665
(LANDUPDIH) 		3401018000NRG24010820230818723 02/08/2023 RAJ KISHOR MATHO 3401018WL045805 RAJ KISHOR MATHO 00048 BKID0005950 684 684 Processed 20/09/2023 5774528798 RAJ KISHOR MAHATO S/O NAND LAL MAHATO BANK OF INDIA(508505)
SubTotal 684 684
49 SONAHATU JH-01-018-012-001/385
(LANDUPDIH) 		3401018000NRG24010820230818730 02/08/2023 MANGLA DEVI 3401018WL045805 MANGLA DEVI 00048 BKID0JHARGB 684 684 Processed 20/09/2023 5774528760 Mrs. MANGLA DEVI W/O BANA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
50 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24280720230793078 02/08/2023 Baishakhi Devi 3401018WL044335 Baishakhi Devi 00078 CNRB0006295 1368 1368 Processed 20/09/2023 5774528758 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24310720230803833 02/08/2023 PITAMBAR MAHTO 3401018WL044847 PITAMBAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774528759 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
52 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24310720230803834 02/08/2023 BIREDHAR MACHHUWA 3401018WL044847 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774528799 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24010820230818732 02/08/2023 CHAMPA DEVI 3401018WL045805 CHAMPA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5774528761 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_020823APB_FTO_400273 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 684
2 SONAHATU JH3401018012_020823APB_FTO_400273 BANK OF INDIA BKID0004694 BARENDA 5472
3 SONAHATU JH3401018012_020823APB_FTO_400273 BANK OF INDIA BKID0004911 BUNDU 1596
4 SONAHATU JH3401018012_020823APB_FTO_400273 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4560
5 SONAHATU JH3401018012_020823APB_FTO_400273 BANK OF INDIA BKID0004927 SONAHATU 47880
6 SONAHATU JH3401018012_020823APB_FTO_400273 BANK OF INDIA BKID0005950 Milan Chowk 684
7 SONAHATU JH3401018012_020823APB_FTO_400273 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 684
8 SONAHATU JH3401018012_020823APB_FTO_400273 Canara Bank CNRB0006295 CHOKAHATU 1368
9 SONAHATU JH3401018012_020823APB_FTO_400273 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
10 SONAHATU JH3401018012_020823APB_FTO_400273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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