Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_071023APB_FTO_624790
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-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24061020231186830 07/10/2023 SHUKRAMANI DEVI 3401018WL069911 SHUKRAMANI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340748437 SHUKRAMANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24041020231174971 07/10/2023 DURGAMANI DEVI 3401018WL069139 DURGAMANI DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7340748444 DURGAMANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24061020231186831 07/10/2023 SANJAY LOHRA 3401018WL069911 SANJAY LOHRA 00048 BKID0004927 228 228 Processed 10/11/2023 7340748438 SANJAY LOHRA S/O LATE SIMNTAN LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24071020231191793 07/10/2023 JITENDRA SINGH MUNDA 3401018WL070167 JITENDRA SINGH MUNDA 00048 BKID0004927 684 684 Processed 10/11/2023 7340748443 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24071020231191795 07/10/2023 MANDHAVI DEVI 3401018WL070167 MANDHAVI DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340748453 MANDAVI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24041020231174972 07/10/2023 SOBRAN MAHTO 3401018WL069139 SOBRAN MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7340748446 SABARAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24051020231180258 07/10/2023 JYOTI PRASAD MAHTO 3401018WL069514 JYOTI PRASAD MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7340748436 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24041020231174973 07/10/2023 BEHULYA DEVI 3401018WL069139 BEHULYA DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7340748450 BEHELYA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG24071020231191796 07/10/2023 DASHMI DEVI 3401018WL070167 DASHMI DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340748440 DASHMI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24041020231174974 07/10/2023 RAJIV MAHTO 3401018WL069139 RAJIV MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7340748448 RAJIV KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24061020231186832 07/10/2023 TAPAN SINGH MUNDA 3401018WL069911 TAPAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340748442 TAPAN SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24061020231186833 07/10/2023 GOPAL SINGH MUNDA 3401018WL069911 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340748451 GOPAL SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24041020231174975 07/10/2023 PARVATI DEVI 3401018WL069139 PARVATI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7340748447 PARVATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/355
(JAMUDAG) 		3401018000NRG24071020231191797 07/10/2023 SUNIYA DEVI 3401018WL070167 SUNIYA DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7340748454 SUNIYA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24071020231191798 07/10/2023 LALIT SINGH MUNDA 3401018WL070167 LALIT SINGH MUNDA 00048 BKID0004927 684 684 Processed 10/11/2023 7340748452 LALIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24061020231186836 07/10/2023 LAXMI MACHUWA 3401018WL069911 LAXMI MACHUWA 00048 BKID0004927 228 228 Processed 10/11/2023 7340748441 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24041020231174978 07/10/2023 AKLU MAHTO 3401018WL069139 AKLU MAHTO 00048 BKID0004927 912 912 Processed 10/11/2023 7340748445 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-009-003/169
(JAMUDAG) 		3401018000NRG24031020231166724 07/10/2023 SAMPATI DEVI 3401018WL068516 SAMPATI DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7340748455 Mr. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24031020231166728 07/10/2023 ABHAY MAHTO 3401018WL068516 ABHAY MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7340748439 ABHAY MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24031020231166729 07/10/2023 USHA DEVI 3401018WL068516 USHA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7340748449 USHA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
21 SONAHATU JH-01-018-009-001/337
(JAMUDAG) 		3401018000NRG24061020231186834 07/10/2023 NIMA DEVI 3401018WL069911 NIMA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340748435 MRS NIMA DEVI STATE BANK OF INDIA(508548)
22 SONAHATU JH-01-018-009-001/92
(JAMUDAG) 		3401018000NRG24061020231186837 07/10/2023 MAINATH SINGH MUNDA 3401018WL069911 MAINATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340748434 MR MAINATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24071020231191794 07/10/2023 MANGAL LOHRA 3401018WL070167 MANGAL LOHRA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340748432 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24061020231186835 07/10/2023 BABLU MAHTO 3401018WL069911 BABLU MAHTO 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340748433 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_071023APB_FTO_624790 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 228
2 SONAHATU JH3401018009_071023APB_FTO_624790 BANK OF INDIA BKID0004927 SONAHATU 13452
3 SONAHATU JH3401018009_071023APB_FTO_624790 State Bank of India SBIN0004501 BUNDU 2736
4 SONAHATU JH3401018009_071023APB_FTO_624790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 912

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