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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_280623APB_FTO_290805
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-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24280620230567619 28/06/2023 NILKAMAL MAHTO 3401018WL030907 NILKAMAL MAHTO 00048 BKID0004694 1140 1140 Processed 05/07/2023 3065227888 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24280620230567621 28/06/2023 ANIL CHANDRA LOHRA 3401018WL030907 ANIL CHANDRA LOHRA 00048 BKID0004694 1140 1140 Processed 05/07/2023 3065227887 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
3 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24280620230567623 28/06/2023 PUSKAR AHIR 3401018WL030907 PUSKAR AHIR 00048 BKID0004694 1140 1140 Processed 05/07/2023 3065227886 PURANDAR AHIR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24280620230567624 28/06/2023 KANT MAHTO 3401018WL030907 KANT MAHTO 00048 BKID0004694 1140 1140 Processed 05/07/2023 3065227883 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24280620230567626 28/06/2023 FAGURAM LOHRA 3401018WL030907 FAGURAM LOHRA 00048 BKID0004694 1140 1140 Processed 05/07/2023 3065227882 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24260620230550549 28/06/2023 MADHAV MAHTO 3401018WL029842 MADHAV MAHTO 00048 BKID0004694 1368 1368 Processed 05/07/2023 3065227884 Mr. MADHAV MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24260620230550553 28/06/2023 DHANESHWAR MAHTO 3401018WL029842 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 05/07/2023 3065227881 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/960
(LANDUPDIH) 		3401018000NRG24280620230567628 28/06/2023 FATURAM MAHTO 3401018WL030907 FATURAM MAHTO 00048 BKID0004694 1140 1140 Processed 05/07/2023 3065227885 PHATURAM MAHTO S/O-KARAMSINGH MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
9 SONAHATU JH-01-018-012-001/410
(LANDUPDIH) 		3401018000NRG24280620230567419 28/06/2023 SUBODH MAHTO 3401018WL030902 SUBODH MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065227889 SUBODH KUMAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24260620230550551 28/06/2023 DINESH KUMAR MAHTO 3401018WL029842 DINESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065227890 Mr. Dinesh Kumar Mahto VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24270620230558288 28/06/2023 APURAN DEVI 3401018WL030334 APURAN DEVI 00048 BKID0004927 456 456 Processed 05/07/2023 3065227905 APURNA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24270620230558287 28/06/2023 ROBI MACHUWA 3401018WL030334 ROBI MACHUWA 00048 BKID0004927 456 456 Processed 05/07/2023 3065227904 RAVI MACHHUWA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1282
(LANDUPDIH) 		3401018000NRG24270620230558290 28/06/2023 DHARAM MAHTO 3401018WL030334 DHARAM MAHTO 00048 BKID0004927 456 456 Processed 05/07/2023 3065227891 DHARAM MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24270620230558293 28/06/2023 SHIVNATH MACHUWA 3401018WL030334 SHIVNATH MACHUWA 00048 BKID0004927 456 456 Processed 05/07/2023 3065227899 SHIVNATH MACHHUWA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24270620230558295 28/06/2023 JAYMANI DEVI 3401018WL030334 JAYMANI DEVI 00048 BKID0004927 456 456 Processed 05/07/2023 3065227896 Jaymani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-012-001/154
(LANDUPDIH) 		3401018000NRG24270620230558296 28/06/2023 PARVATI DEVI 3401018WL030334 PARVATI DEVI 00048 BKID0004927 456 456 Processed 05/07/2023 3065227893 Parwati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24270620230558298 28/06/2023 SAMBAT SINGH MUNDA 3401018WL030334 SAMBAT SINGH MUNDA 00048 BKID0004927 456 456 Processed 05/07/2023 3065227897 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24280620230567617 28/06/2023 SARSWATI DEVI 3401018WL030907 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 05/07/2023 3065227901 SARASWATI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24280620230567618 28/06/2023 DASHRATH MAHTO 3401018WL030907 DASHRATH MAHTO 00048 BKID0004927 1140 1140 Processed 05/07/2023 3065227903 DASHRATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24280620230567620 28/06/2023 SULEKHA DEVI 3401018WL030907 SULEKHA DEVI 00048 BKID0004927 1140 1140 Processed 05/07/2023 3065227892 SULEKHA DEVI W/O-NILKAMAL MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24280620230567622 28/06/2023 VISHWAKARMA AHIR 3401018WL030907 VISHWAKARMA AHIR 00048 BKID0004927 1140 1140 Processed 05/07/2023 3065227898 VISHWAKARMA AHIR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24260620230550548 28/06/2023 SANATAN MAHTO 3401018WL029842 SANATAN MAHTO 00048 BKID0004927 1368 1368 Processed 05/07/2023 3065227895 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24280620230567417 28/06/2023 FUNTUSHI DEVI 3401018WL030902 FUNTUSHI DEVI 00048 BKID0004927 1368 1368 Processed 05/07/2023 3065227894 FULTUSI DEVI W/O SARAVAN MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/452
(LANDUPDIH) 		3401018000NRG24280620230567625 28/06/2023 JATILA DEVI 3401018WL030907 JATILA DEVI 00048 BKID0004927 1368 1368 Processed 05/07/2023 3065227902 JATILA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/55
(LANDUPDIH) 		3401018000NRG24270620230558300 28/06/2023 HAREKRISHAN SINGH MUNDA 3401018WL030334 HAREKRISHAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 05/07/2023 3065227900 Mr. HARE KRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
26 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24270620230558285 28/06/2023 PITAMBAR MAHTO 3401018WL030334 PITAMBAR MAHTO 00197 BKID0JHARGB 456 456 Processed 05/07/2023 3065227873 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
27 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24270620230558286 28/06/2023 HOLIKA DEVI 3401018WL030334 HOLIKA DEVI 00695 SBIN0RRVCGB 456 456 Processed 05/07/2023 3065227878 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24270620230558292 28/06/2023 AHILYA DEVI 3401018WL030334 AHILYA DEVI 00695 SBIN0RRVCGB 456 456 Processed 05/07/2023 3065227880 Mrs. AHILYA DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24270620230558291 28/06/2023 BIPAD BHAJAN MAHTO 3401018WL030334 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 456 456 Processed 05/07/2023 3065227875 Mr. VIPAD BHAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24270620230558294 28/06/2023 BINOD MAHTO 3401018WL030334 BINOD MAHTO 00695 SBIN0RRVCGB 456 456 Processed 05/07/2023 3065227907 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24270620230558299 28/06/2023 YADAV CHANDRA MAHTO 3401018WL030334 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 456 456 Processed 05/07/2023 3065227874 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-012-001/1865
(LANDUPDIH) 		3401018000NRG24260620230550547 28/06/2023 DINDAYAL MAHTO 3401018WL029842 DINDAYAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065227906 DINDAYAL MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/374
(LANDUPDIH) 		3401018000NRG24280620230567418 28/06/2023 DOMNI DEVI 3401018WL030902 DOMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065227876 Mrs. DOMNI DEVI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24280620230567627 28/06/2023 CHAMPA DEVI 3401018WL030907 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065227879 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24260620230550550 28/06/2023 SANKARI DEVI 3401018WL029842 SANKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065227877 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_280623APB_FTO_290805 BANK OF INDIA BKID0004694 BARENDA 9576
2 SONAHATU JH3401018012_280623APB_FTO_290805 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018012_280623APB_FTO_290805 BANK OF INDIA BKID0004927 SONAHATU 12540
4 SONAHATU JH3401018012_280623APB_FTO_290805 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 456
5 SONAHATU JH3401018012_280623APB_FTO_290805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 7752

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