Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_110923FTO_537333
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-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z060920231020402 11/09/2023 MAHABEER SINGH MUNDA 3401018WL059214 MAHABEER SINGH MUNDA 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 MAHABEER SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z090920231039065 11/09/2023 PANCHAMI DEVI 3401018WL060417 PANCHAMI DEVI 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 PANCHAMI DEVI ()
3 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z110920231045351 11/09/2023 PANCHAMI DEVI 3401018WL060932 PANCHAMI DEVI 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 PANCHAMI DEVI ()
4 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z060920231020376 11/09/2023 BARI DEVI 3401018WL059212 BARI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 BARI DEVI ()
5 SONAHATU JH-01-018-015-002/161
(PANDADIH) 		3401018000NRG24Z060920231020377 11/09/2023 CHANCHALA DEVI 3401018WL059212 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 CHANCHALA DEVI ()
6 SONAHATU JH-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z080920231027885 11/09/2023 SHRIMATI DEVI 3401018WL059660 SHRIMATI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SHRIMATI DEVI ()
7 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24Z060920231020379 11/09/2023 SOMBARI DEVI 3401018WL059212 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SOMBARI DEVI ()
8 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z060920231020380 11/09/2023 NITESH KUMAR MAHTO 3401018WL059212 NITESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 NITESH KUMAR MAHTO ()
9 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018000NRG24Z060920231020337 11/09/2023 KAMLAKANT MAHTO 3401018WL059210 KAMLAKANT MAHTO 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 KAMLAKANT MAHTO ()
10 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018000NRG24Z060920231020338 11/09/2023 SANKA DEVI 3401018WL059210 SANKA DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SANKA DEVI ()
11 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z060920231020382 11/09/2023 KHAGENDRA NATH MAHTO 3401018WL059212 KHAGENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 KHAGENDRA NATH MAHTO ()
12 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z060920231020383 11/09/2023 ZALOMANI DEVI 3401018WL059212 ZALOMANI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 ZALOMANI DEVI ()
13 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z080920231026786 11/09/2023 SRIMATI DEVI 3401018WL059618 SRIMATI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SRIMATI DEVI ()
14 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z110920231045355 11/09/2023 BIRENDRA KUMHAR 3401018WL060932 BIRENDRA KUMHAR 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 BIRENDRA KUMHAR ()
15 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z090920231039067 11/09/2023 ARUN MAHTO 3401018WL060417 ARUN MAHTO 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 ARUN MAHTO ()
16 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z110920231045298 11/09/2023 ARUN MAHTO 3401018WL060929 ARUN MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 ARUN MAHTO ()
17 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z050920231012772 11/09/2023 ARUN MAHTO 3401018WL058728 ARUN MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 ARUN MAHTO ()
18 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z050920231012773 11/09/2023 KALAVATI DEVI 3401018WL058728 KALAVATI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 KALAVATI DEVI ()
19 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z110920231045299 11/09/2023 KALAVATI DEVI 3401018WL060929 KALAVATI DEVI 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 KALAVATI DEVI ()
20 SONAHATU JH-01-018-015-002/408
(PANDADIH) 		3401018000NRG24Z090920231039068 11/09/2023 KALAVATI DEVI 3401018WL060417 KALAVATI DEVI 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 KALAVATI DEVI ()
21 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z090920231039069 11/09/2023 MANGALI DEVI 3401018WL060417 MANGALI DEVI 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 MANGALI DEVI ()
22 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z110920231045300 11/09/2023 MANGALI DEVI 3401018WL060929 MANGALI DEVI 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 MANGALI DEVI ()
23 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z050920231012774 11/09/2023 MANGALI DEVI 3401018WL058728 MANGALI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 MANGALI DEVI ()
24 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z050920231012775 11/09/2023 SUKHARAM MAHTO 3401018WL058728 SUKHARAM MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 SUKHARAM MAHTO ()
25 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z110920231045301 11/09/2023 SUKHARAM MAHTO 3401018WL060929 SUKHARAM MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 SUKHARAM MAHTO ()
26 SONAHATU JH-01-018-015-002/409
(PANDADIH) 		3401018000NRG24Z090920231039070 11/09/2023 SUKHARAM MAHTO 3401018WL060417 SUKHARAM MAHTO 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 SUKHARAM MAHTO ()
27 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z050920231012777 11/09/2023 DEVOSARI DEVI 3401018WL058728 DEVOSARI DEVI 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 DEVOSARI DEVI ()
28 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z090920231039072 11/09/2023 DEVOSARI DEVI 3401018WL060417 DEVOSARI DEVI 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 DEVOSARI DEVI ()
29 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z110920231045303 11/09/2023 DEVOSARI DEVI 3401018WL060929 DEVOSARI DEVI 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 DEVOSARI DEVI ()
30 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z090920231039071 11/09/2023 HABU MAHTO 3401018WL060417 HABU MAHTO 00048 BKID0004694 135 135 Processed 12/09/2023 S63355595 HABU MAHTO ()
31 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z110920231045302 11/09/2023 HABU MAHTO 3401018WL060929 HABU MAHTO 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 HABU MAHTO ()
32 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z050920231012776 11/09/2023 HABU MAHTO 3401018WL058728 HABU MAHTO 00048 BKID0004694 162 162 Processed 12/09/2023 S63355595 HABU MAHTO ()
33 SONAHATU JH-01-018-015-004/407
(PANDADIH) 		3401018000NRG24Z110920231045306 11/09/2023 ASHTMI KUMARI 3401018WL060929 ASHTMI KUMARI 00048 BKID0004694 27 27 Processed 12/09/2023 S63355595 ASHTMI KUMARI ()
SubTotal 3915 3915
34 SONAHATU JH-01-018-015-002/407
(PANDADIH) 		3401018000NRG24Z110920231045360 11/09/2023 PAVITRA KUMARI 3401018WL060932 PAVITRA KUMARI 00048 BKID0004927 27 27 Processed 12/09/2023 S63355595 PAVITRA KUMARI ()
SubTotal 27 27
35 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z110920231045352 11/09/2023 UTTAM KUMAR MAHTO 3401018WL060932 UTTAM KUMAR MAHTO 00078 CNRB0006295 27 27 Processed 12/09/2023 S63355595 UTTAM KUMAR MAHTO ()
36 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z090920231039066 11/09/2023 UTTAM KUMAR MAHTO 3401018WL060417 UTTAM KUMAR MAHTO 00078 CNRB0006295 135 135 Processed 12/09/2023 S63355595 UTTAM KUMAR MAHTO ()
SubTotal 162 162
37 SONAHATU JH-01-018-015-001/249
(PANDADIH) 		3401018000NRG24Z090920231039063 11/09/2023 PANKAJ KUMAR MAHTO 3401018WL060417 PANKAJ KUMAR MAHTO 00415 SBIN0016003 135 135 Processed 12/09/2023 S63355595 PANKAJ KUMAR MAHTO ()
SubTotal 135 135
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_110923FTO_537333 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018015_110923FTO_537333 BANK OF INDIA BKID0004694 BARENDA 3753
3 SONAHATU JH3401018015_110923FTO_537333 BANK OF INDIA BKID0004927 SONAHATU 27
4 SONAHATU JH3401018015_110923FTO_537333 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018015_110923FTO_537333 State Bank of India SBIN0016003 TATI SILWAY 135

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