Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_190623APB_FTO_254179
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) 		3401018000NRG24Z150620230470290 19/06/2023 UMA DEVI 3401018WL025717 UMA DEVI 00048 BKID0004911 27 27 Processed 21/06/2023 S27005700 UMA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 SONAHATU JH-01-018-009-001/22
(JAMUDAG) 		3401018000NRG24Z170620230485778 19/06/2023 BRAJOLAL MAHTO 3401018WL026490 BRAJOLAL MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 BRAJOLAL MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z150620230470291 19/06/2023 BEHULYA DEVI 3401018WL025717 BEHULYA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 BEHELYA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/378
(JAMUDAG) 		3401018000NRG24Z170620230485779 19/06/2023 LILA DEVI 3401018WL026490 LILA DEVI 00048 BKID0004927 162 162 Rejected 21/06/2023 S27005700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24Z130620230439915 19/06/2023 SAMIR KUMAR NAYAK 3401018WL024155 SAMIR KUMAR NAYAK 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24Z130620230439918 19/06/2023 KARMI DEVI 3401018WL024155 KARMI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 KARMI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24Z130620230439919 19/06/2023 MADHUSUDHAN MACHHUWA 3401018WL024155 MADHUSUDHAN MACHHUWA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 MADHUSUDHAN MACHHUWA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z130620230439920 19/06/2023 PRAMESHWAR SWANSI 3401018WL024155 PRAMESHWAR SWANSI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
9 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG24Z150620230470292 19/06/2023 LOHRA MAHTO 3401018WL025717 LOHRA MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z130620230439924 19/06/2023 NARESH MAHTO 3401018WL024155 NARESH MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 NARESH MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-004/55
(JAMUDAG) 		3401018000NRG24Z130620230439925 19/06/2023 SITARAM MAHTO 3401018WL024155 SITARAM MAHTO 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SITARAM MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z150620230470294 19/06/2023 HARADHAN MAHTO 3401018WL025717 HARADHAN MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z150620230470295 19/06/2023 SITA DEVI 3401018WL025717 SITA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SITA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24Z150620230470296 19/06/2023 SUBHASH CHANDRA MAHTO 3401018WL025717 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z130620230439927 19/06/2023 JAIMANI DEVI 3401018WL024155 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-009-005/480
(JAMUDAG) 		3401018000NRG24Z160620230475282 19/06/2023 MO. SARSWATI DEVI 3401018WL025951 MO. SARSWATI DEVI 00048 BKID0004927 324 324 Processed 21/06/2023 S27005700 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 2322 2322
17 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z130620230439917 19/06/2023 KALIPADO MACHHUWA 3401018WL024155 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z130620230439916 19/06/2023 REWATI DEVI 3401018WL024155 REWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z130620230439921 19/06/2023 SOBHA NAND MACHUWA 3401018WL024155 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z130620230439922 19/06/2023 BINOD KUMAR MAHTO 3401018WL024155 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-009-004/163
(JAMUDAG) 		3401018000NRG24Z150620230470293 19/06/2023 ASHA KUMARI 3401018WL025717 ASHA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 21/06/2023 S27005700 Miss. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_190623APB_FTO_254179 BANK OF INDIA BKID0004911 BUNDU 27
2 SONAHATU JH3401018009_190623APB_FTO_254179 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 189
3 SONAHATU JH3401018009_190623APB_FTO_254179 BANK OF INDIA BKID0004927 SONAHATU 2133
4 SONAHATU JH3401018009_190623APB_FTO_254179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 729

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