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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_120823APB_FTO_435573
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-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z110820230874862 12/08/2023 AANAND PRASAD YADAV 3401018WL049413 AANAND PRASAD YADAV 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 ANAND PRASAD YADAV CANARA BANK(508532)
2 SONAHATU JH-01-018-015-001/158
(PANDADIH) 		3401018000NRG24Z110820230874864 12/08/2023 DURGACHARAN YADAV 3401018WL049413 DURGACHARAN YADAV 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 DURGACHARAN YADAV S/O-GANESH YADAV BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z070820230843522 12/08/2023 GANGA DEVI 3401018WL047408 GANGA DEVI 00048 BKID0004694 189 189 Processed 05/09/2023 S21037389 GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/315
(PANDADIH) 		3401018000NRG24Z110820230874865 12/08/2023 Valika devi 3401018WL049413 Valika devi 00048 BKID0004694 189 189 Processed 05/09/2023 S21037389 BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z070820230843524 12/08/2023 SARLA DEVI 3401018WL047408 SARLA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SARALA DEVI W/O BIR SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z070820230843525 12/08/2023 SOMBARI DEVI 3401018WL047408 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z110820230874866 12/08/2023 SANJAY YADAV 3401018WL049413 SANJAY YADAV 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SANJAY YADAV S/O- ANAND YADAV BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/351
(PANDADIH) 		3401018000NRG24Z070820230843526 12/08/2023 FULKESHVAR SINGH MUNDA 3401018WL047408 FULKESHVAR SINGH MUNDA 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 FULKESHVAR SINGH MUNDA S/O-HARI SINGH MU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/52
(PANDADIH) 		3401018000NRG24Z110820230874868 12/08/2023 HARADHAN DAS 3401018WL049413 HARADHAN DAS 00048 BKID0004694 189 189 Processed 05/09/2023 S21037389 HARADHAN DAS S/O MATHAN DAS BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/11
(PANDADIH) 		3401018000NRG24Z080820230859167 12/08/2023 GIRI BALA 3401018WL048335 GIRI BALA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 GIRIBALA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z120820230882328 12/08/2023 RAM SINGH MAHTO 3401018WL049882 RAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAM SINGH MAHTO S/O-RAMESH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24Z080820230859169 12/08/2023 SANTOSH KUMHAR 3401018WL048335 SANTOSH KUMHAR 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-003/13
(PANDADIH) 		3401018000NRG24Z080820230859170 12/08/2023 PURNI DEVI 3401018WL048335 PURNI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 PURNI DEVI W/O-JAGAT PATAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-004/255
(PANDADIH) 		3401018000NRG24Z080820230859172 12/08/2023 BAISHAGI DEVI 3401018WL048335 BAISHAGI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BAISAKHI DEVI W/O-BHAGIRATH PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-004/275
(PANDADIH) 		3401018000NRG24Z080820230859173 12/08/2023 BASANTI DEVI 3401018WL048335 BASANTI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BASANTI DEVI W/O-RANGA PURAN BANK OF INDIA(508505)
SubTotal 2268 2268
16 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z070820230843527 12/08/2023 RAKESH SINGH MUNDA 3401018WL047408 RAKESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_120823APB_FTO_435573 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018015_120823APB_FTO_435573 BANK OF INDIA BKID0004694 BARENDA 2079
3 SONAHATU JH3401018015_120823APB_FTO_435573 BANK OF INDIA BKID0004927 SONAHATU 162

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