Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_251023APB_FTO_681388
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-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z191020231250752 25/10/2023 AWDHESH SINGH MUNDA 3401018WL074011 AWDHESH SINGH MUNDA 00048 BKID0004911 162 162 Processed 02/11/2023 S46381168 AWDHESH SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24Z191020231250761 25/10/2023 BALESHWARI KUMARI 3401018WL074011 BALESHWARI KUMARI 00048 BKID0004911 162 162 Processed 02/11/2023 S46381168 BALESHWARI KUMARI D/O BIRENDRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z201020231264292 25/10/2023 SHUKRAMANI DEVI 3401018WL074790 SHUKRAMANI DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 SHUKRAMANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z191020231255053 25/10/2023 DURGAMANI DEVI 3401018WL074204 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 DURGAMANI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z201020231264293 25/10/2023 INDU DEVI 3401018WL074790 INDU DEVI 00048 BKID0004927 27 27 Processed 02/11/2023 S46381168 INDU DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z191020231250751 25/10/2023 JITENDRA SINGH MUNDA 3401018WL074011 JITENDRA SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z191020231250750 25/10/2023 SHAKUNTALA DEVI 3401018WL074011 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z191020231250754 25/10/2023 MANDHAVI DEVI 3401018WL074011 MANDHAVI DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 MANDAVI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG24Z191020231250756 25/10/2023 DASHMI DEVI 3401018WL074011 DASHMI DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 DASHMI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24Z191020231255054 25/10/2023 RAJIV MAHTO 3401018WL074204 RAJIV MAHTO 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 RAJIV KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z191020231255055 25/10/2023 PARVATI DEVI 3401018WL074204 PARVATI DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 PARVATI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/355
(JAMUDAG) 		3401018000NRG24Z191020231250758 25/10/2023 SUNIYA DEVI 3401018WL074011 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 SUNIYA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z191020231250759 25/10/2023 LALIT SINGH MUNDA 3401018WL074011 LALIT SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 LALIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24Z191020231250760 25/10/2023 GOPI CHANDRA KOIRI 3401018WL074011 GOPI CHANDRA KOIRI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 GOPI CHANDRA KOIRI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/47
(JAMUDAG) 		3401018000NRG24Z191020231250762 25/10/2023 TARJAN SINGH MUNDA 3401018WL074011 TARJAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 TARJANSINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z191020231255058 25/10/2023 AKLU MAHTO 3401018WL074204 AKLU MAHTO 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z191020231250753 25/10/2023 MANGAL LOHRA 3401018WL074011 MANGAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z191020231250755 25/10/2023 NAYAN SINGH MUNDA 3401018WL074011 NAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. NAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z201020231264294 25/10/2023 BABLU MAHTO 3401018WL074790 BABLU MAHTO 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S46381168 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_251023APB_FTO_681388 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018009_251023APB_FTO_681388 BANK OF INDIA BKID0004927 SONAHATU 1998
3 SONAHATU JH3401018009_251023APB_FTO_681388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 351

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