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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_130224APB_FTO_935430
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-01-018-012-001/1084
(LANDUPDIH) 		3401018000NRG24Z090220241656418 13/02/2024 JANMENJAY SETH 3401018WL102391 JANMENJAY SETH 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 JANMENJAY SETH/AVHIMANUY SETH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1178
(LANDUPDIH) 		3401018000NRG24Z090220241656419 13/02/2024 RUSU SINGH MUNDA 3401018WL102391 RUSU SINGH MUNDA 00048 BKID0004694 135 135 Processed 14/02/2024 S41984322 RUSU MUNDA S/O HARI SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1241
(LANDUPDIH) 		3401018000NRG24Z100220241660092 13/02/2024 PARKESH CHNDRA LOHRA 3401018WL102622 PARKESH CHNDRA LOHRA 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 PRAKASH LOHRA UCO BANK(607066)
4 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24Z090220241656420 13/02/2024 RAJKISHOR MAHTO 3401018WL102391 RAJKISHOR MAHTO 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 RAJKISHORE MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24Z100220241659208 13/02/2024 DURGAMANI DEVI 3401018WL102574 DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z090220241656422 13/02/2024 GANGADHAR MAHTO 3401018WL102391 GANGADHAR MAHTO 00048 BKID0004694 162 162 Rejected 14/02/2024 S41984322 A/C Blocked or Frozen
7 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24Z090220241656423 13/02/2024 SOHAN MAHTO 3401018WL102391 SOHAN MAHTO 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24Z090220241656424 13/02/2024 BHAJNI DEVI 3401018WL102391 BHAJNI DEVI 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 BHAJANI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/343
(LANDUPDIH) 		3401018000NRG24Z090220241656427 13/02/2024 PANDU SINGH MUNDA 3401018WL102391 PANDU SINGH MUNDA 00048 BKID0004694 135 135 Rejected 14/02/2024 S41984322 A/C Blocked or Frozen
10 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24Z090220241656428 13/02/2024 BHAGIRATH MAHTO 3401018WL102391 BHAGIRATH MAHTO 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 BHAGIRATH MAHTO S/O ADALAT MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z100220241659209 13/02/2024 AMAR SINGH LOHRA 3401018WL102574 AMAR SINGH LOHRA 00048 BKID0004694 162 162 Rejected 14/02/2024 S41984322 A/C Blocked or Frozen
12 SONAHATU JH-01-018-012-001/732
(LANDUPDIH) 		3401018000NRG24Z090220241656432 13/02/2024 SUKHRAM SINGH MUNDA 3401018WL102391 SUKHRAM SINGH MUNDA 00048 BKID0004694 135 135 Processed 14/02/2024 S41984322 SUKHRAM MUNDA S/O KARAM MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24Z100220241659215 13/02/2024 KHEDNA MAHTO 3401018WL102574 KHEDNA MAHTO 00048 BKID0004694 108 108 Processed 14/02/2024 S41984322 KHADNA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24Z100220241659216 13/02/2024 PUSHPA DEVI 3401018WL102574 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 14/02/2024 S41984322 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
SubTotal 2133 2133
15 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z100220241660093 13/02/2024 DINESH KUMAR MAHTO 3401018WL102622 DINESH KUMAR MAHTO 00048 BKID0004911 81 81 Processed 14/02/2024 S41984322 Mr. Dinesh Kumar Mahto VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
16 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24Z100220241659205 13/02/2024 ATUL SETH 3401018WL102574 ATUL SETH 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 ATUL SETH CANARA BANK(508532)
17 SONAHATU JH-01-018-012-001/1610
(LANDUPDIH) 		3401018000NRG24Z100220241659206 13/02/2024 JHARNA DEVI 3401018WL102574 JHARNA DEVI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 JHARANA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z100220241659207 13/02/2024 PRATIMA KUMARI 3401018WL102574 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 PRATIMA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z090220241656421 13/02/2024 MANGAL MAHTO 3401018WL102391 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 MANGAL MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/277
(LANDUPDIH) 		3401018000NRG24Z090220241656425 13/02/2024 BADANLAL MAHTO 3401018WL102391 BADANLAL MAHTO 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 BADAN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z090220241656429 13/02/2024 CHAITAN KUMHAR 3401018WL102391 CHAITAN KUMHAR 00048 BKID0004927 108 108 Processed 14/02/2024 S41984322 Mr. CHAITANYA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/597
(LANDUPDIH) 		3401018000NRG24Z090220241656430 13/02/2024 NAGENDRA KUMHAR 3401018WL102391 NAGENDRA KUMHAR 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 NAGENDRA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-012-001/597
(LANDUPDIH) 		3401018000NRG24Z090220241656431 13/02/2024 SARMILA DEVI 3401018WL102391 SARMILA DEVI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 SARMILA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z100220241659210 13/02/2024 MANISHA DEVI 3401018WL102574 MANISHA DEVI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 Mrs. MANISA DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z100220241660094 13/02/2024 AKLESHWAR MAHTO 3401018WL102622 AKLESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 AKALESHWAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z100220241659211 13/02/2024 NANKESHWAR MAHTO 3401018WL102574 NANKESHWAR MAHTO 00048 BKID0004927 108 108 Processed 14/02/2024 S41984322 NANKESHWAR MAHTO UCO BANK(607066)
27 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24Z100220241659212 13/02/2024 RAMLA DEVI 3401018WL102574 RAMLA DEVI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 RAMLA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24Z100220241659213 13/02/2024 RITA DEVI 3401018WL102574 RITA DEVI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 RITA DEVI BANK OF INDIA(508505)
SubTotal 1998 1998
29 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z100220241659130 13/02/2024 SUSHILA DEVI 3401018WL102569 SUSHILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/02/2024 S41984322 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24Z090220241656426 13/02/2024 RAMBHA DEVI 3401018WL102391 RAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24Z100220241659214 13/02/2024 HARENDRA MAHTO 3401018WL102574 HARENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_130224APB_FTO_935430 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 324
2 SONAHATU JH3401018012_130224APB_FTO_935430 BANK OF INDIA BKID0004694 BARENDA 1809
3 SONAHATU JH3401018012_130224APB_FTO_935430 BANK OF INDIA BKID0004911 BUNDU 81
4 SONAHATU JH3401018012_130224APB_FTO_935430 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 108
5 SONAHATU JH3401018012_130224APB_FTO_935430 BANK OF INDIA BKID0004927 SONAHATU 1890
6 SONAHATU JH3401018012_130224APB_FTO_935430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 378

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