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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_010423APB_FTO_2481
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-01-018-001-001/41
(BARENDA) 		3401018000NRG23290320232059741 01/04/2023 DUMAN DEVI 3401018WL116351 DUMAN DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612867 DUMAN DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/41
(BARENDA) 		3401018000NRG23310320232082241 01/04/2023 DUMAN DEVI 3401018WL117590 DUMAN DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1237612866 DUMAN DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/41
(BARENDA) 		3401018000NRG23290320232059740 01/04/2023 LAKHIRAM LOHRA 3401018WL116351 LAKHIRAM LOHRA 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612844 LAKHIRAM LOHRA S/O BUDHRAM LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/41
(BARENDA) 		3401018000NRG23310320232082240 01/04/2023 LAKHIRAM LOHRA 3401018WL117590 LAKHIRAM LOHRA 00048 BKID0004694 420 420 Processed 05/05/2023 1237612843 LAKHIRAM LOHRA S/O BUDHRAM LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/513
(BARENDA) 		3401018000NRG23310320232082242 01/04/2023 YADU AHIR 3401018WL117590 YADU AHIR 00048 BKID0004694 420 420 Processed 05/05/2023 1237612870 YADU AHIR S/O-THAKUR AHIR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/513
(BARENDA) 		3401018000NRG23290320232059742 01/04/2023 YADU AHIR 3401018WL116351 YADU AHIR 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612871 YADU AHIR S/O-THAKUR AHIR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG23290320232059743 01/04/2023 BUDHESHWAR MAHTO 3401018WL116351 BUDHESHWAR MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612839 BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG23310320232082243 01/04/2023 BUDHESHWAR MAHTO 3401018WL117590 BUDHESHWAR MAHTO 00048 BKID0004694 420 420 Processed 05/05/2023 1237612840 BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG23310320232082244 01/04/2023 SANTOSHI DEVI 3401018WL117590 SANTOSHI DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1237612849 SANTOSHI DEVI W/O-BUDHESHWAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG23290320232059744 01/04/2023 SANTOSHI DEVI 3401018WL116351 SANTOSHI DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612848 SANTOSHI DEVI W/O-BUDHESHWAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG23310320232081906 01/04/2023 SAMAL LOHRA 3401018WL117563 SAMAL LOHRA 00048 BKID0004694 840 840 Processed 05/05/2023 1237612841 SHYAM LAL LOHAR S/O-MEGHNATH LOHAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/134
(PANDADIH) 		3401018000NRG23310320232081909 01/04/2023 RAJEN LOHRA 3401018WL117563 RAJEN LOHRA 00048 BKID0004694 840 840 Processed 05/05/2023 1237612862 RAJENDRA LOHRA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-001/174
(PANDADIH) 		3401018000NRG23290320232059746 01/04/2023 GITA DEVI 3401018WL116351 GITA DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612860 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-001/174
(PANDADIH) 		3401018000NRG23310320232082246 01/04/2023 GITA DEVI 3401018WL117590 GITA DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1237612861 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-001/204
(PANDADIH) 		3401018000NRG23310320232082247 01/04/2023 NIPENDRA NATH MAHTO 3401018WL117590 NIPENDRA NATH MAHTO 00048 BKID0004694 420 420 Processed 05/05/2023 1237612838 NIPENDRA NATH MAHTO S/O-GOVARDHAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-001/204
(PANDADIH) 		3401018000NRG23290320232059747 01/04/2023 NIPENDRA NATH MAHTO 3401018WL116351 NIPENDRA NATH MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612837 NIPENDRA NATH MAHTO S/O-GOVARDHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG23290320232059748 01/04/2023 BRINDAVAN SINGH MUNDA 3401018WL116351 BRINDAVAN SINGH MUNDA 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612846 BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG23310320232082248 01/04/2023 BRINDAVAN SINGH MUNDA 3401018WL117590 BRINDAVAN SINGH MUNDA 00048 BKID0004694 420 420 Processed 05/05/2023 1237612847 BRINDAVAN SINGH MUNDA S/O MANGAL SINGH M BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG23310320232082249 01/04/2023 TUSUBALA DEVI 3401018WL117590 TUSUBALA DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1237612835 TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-001/226
(PANDADIH) 		3401018000NRG23290320232059749 01/04/2023 TUSUBALA DEVI 3401018WL116351 TUSUBALA DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612834 TUSUBALA DEVI W/O-VRINDAVANSINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-001/310
(PANDADIH) 		3401018000NRG23310320232081728 01/04/2023 JYOTI DEVI 3401018WL117553 JYOTI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612869 JYOTI DEVI W/O-NITAI SINGH BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-001/321
(PANDADIH) 		3401018000NRG23310320232082250 01/04/2023 MALATI DEVI 3401018WL117590 MALATI DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1237612851 MALATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-001/321
(PANDADIH) 		3401018000NRG23290320232059750 01/04/2023 MALATI DEVI 3401018WL116351 MALATI DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612850 MALATI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-001/35
(PANDADIH) 		3401018000NRG23310320232077843 01/04/2023 MANSA DAS 3401018WL117370 MANSA DAS 00048 BKID0004694 210 210 Processed 05/05/2023 1237612868 MANSA DAS S/O-GOPI DAS BANK OF INDIA(508505)
25 SONAHATU JH-01-018-015-001/54
(PANDADIH) 		3401018000NRG23310320232077846 01/04/2023 MIRA DEVI 3401018WL117370 MIRA DEVI 00048 BKID0004694 420 420 Processed 05/05/2023 1237612859 MIRA DEVI W/O MAHINDRA NATH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-015-001/83
(PANDADIH) 		3401018000NRG23310320232077847 01/04/2023 GAHNI DEVI 3401018WL117370 GAHNI DEVI 00048 BKID0004694 210 210 Processed 05/05/2023 1237612872 GAHNI DEVI W/O-DURGA CHARAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-002/149
(PANDADIH) 		3401018000NRG23310320232081729 01/04/2023 CHITRASEN MAHTO 3401018WL117553 CHITRASEN MAHTO 00048 BKID0004694 1050 1050 Rejected 05/05/2023 1237612863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SONAHATU JH-01-018-015-002/239
(PANDADIH) 		3401018000NRG23310320232081730 01/04/2023 DHANESHWER MAHTO 3401018WL117553 DHANESHWER MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612873 DHANESHWAR MAHATO S/O-UDHAV MAHATO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-003/126
(PANDADIH) 		3401018000NRG23290320232059753 01/04/2023 BIRENDRA TANTI 3401018WL116351 BIRENDRA TANTI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1237612858 MR BIRENDRA TANTI STATE BANK OF INDIA(508548)
30 SONAHATU JH-01-018-015-003/332
(PANDADIH) 		3401018000NRG23310320232077848 01/04/2023 NARSINGH MANJHI 3401018WL117370 NARSINGH MANJHI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612853 NARSINGH MANJHI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-004/150
(PANDADIH) 		3401018000NRG23310320232077849 01/04/2023 SOMWARI KUMARI 3401018WL117370 SOMWARI KUMARI 00048 BKID0004694 210 210 Processed 05/05/2023 1237612852 SOMWARI KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-004/213
(PANDADIH) 		3401018000NRG23310320232077850 01/04/2023 PAVAN PURAN 3401018WL117370 PAVAN PURAN 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612864 PAVAN PURAN S/O-HARIA PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-004/249
(PANDADIH) 		3401018000NRG23310320232077851 01/04/2023 JADU PURAN 3401018WL117370 JADU PURAN 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612845 JADU PURAN S/O SHIB PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-004/30
(PANDADIH) 		3401018000NRG23310320232077853 01/04/2023 JHUTKI DEVI 3401018WL117370 JHUTKI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612842 BHUTKI DEVI W/O-RAMANAND PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-015-004/30
(PANDADIH) 		3401018000NRG23310320232077854 01/04/2023 RAMANAND PURAN 3401018WL117370 RAMANAND PURAN 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612865 RAMANAND PURAN S/O ASHU PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-015-004/365
(PANDADIH) 		3401018000NRG23310320232081731 01/04/2023 RUMA DEVI 3401018WL117553 RUMA DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1237612836 RUMA DEVI W/O SHISHIR BANERJEE BANK OF INDIA(508505)
SubTotal 30240 30240
37 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG23290320232059739 01/04/2023 SHRIKANT AHIR 3401018WL116351 SHRIKANT AHIR 00048 BKID0004927 1260 1260 Processed 05/05/2023 1237612854 Shrikant Ahir AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG23310320232082239 01/04/2023 SHRIKANT AHIR 3401018WL117590 SHRIKANT AHIR 00048 BKID0004927 420 420 Processed 05/05/2023 1237612855 Shrikant Ahir AIRTEL PAYMENTS BANK LIMITED(990288)
39 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG23310320232077845 01/04/2023 Damayanti Devi 3401018WL117370 Damayanti Devi 00048 BKID0004927 1050 1050 Processed 05/05/2023 1237612856 DAMAYANTI DEVI BANK OF INDIA(508505)
SubTotal 2730 2730
40 SONAHATU JH-01-018-015-001/247
(PANDADIH) 		3401018000NRG23310320232081910 01/04/2023 BHARTI LOHRA 3401018WL117563 BHARTI LOHRA 00048 BKID0005950 840 840 Processed 05/05/2023 1237612857 BHARATI LOHRA DO SONU LOHARA BANK OF INDIA(508505)
SubTotal 840 840
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_010423APB_FTO_2481 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2100
2 SONAHATU JH3401018015_010423APB_FTO_2481 BANK OF INDIA BKID0004694 BARENDA 28140
3 SONAHATU JH3401018015_010423APB_FTO_2481 BANK OF INDIA BKID0004927 SONAHATU 2730
4 SONAHATU JH3401018015_010423APB_FTO_2481 BANK OF INDIA BKID0005950 Milan Chowk 840

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