Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_141123APB_FTO_742743
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-01-018-006-001/227
(HARIN) 		3401018000NRG24111120231359454 14/11/2023 KATAN MUKHIYAR 3401018WL080590 KATAN MUKHIYAR 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991520557 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-012-001/1241
(LANDUPDIH) 		3401018000NRG24101120231354970 14/11/2023 PARKESH CHNDRA LOHRA 3401018WL080364 PARKESH CHNDRA LOHRA 00048 BKID0004694 1140 1140 Processed 01/01/2024 8991520554 PRAKASH LOHRA UCO BANK(607066)
3 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24111120231359463 14/11/2023 UMESH SETH 3401018WL080590 UMESH SETH 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991520552 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24101120231354980 14/11/2023 NILKAMAL MAHTO 3401018WL080364 NILKAMAL MAHTO 00048 BKID0004694 912 912 Processed 01/01/2024 8991520556 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24101120231354981 14/11/2023 ANIL CHANDRA LOHRA 3401018WL080364 ANIL CHANDRA LOHRA 00048 BKID0004694 1140 1140 Processed 01/01/2024 8991520555 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
6 SONAHATU JH-01-018-012-001/1913
(LANDUPDIH) 		3401018000NRG24101120231354982 14/11/2023 PURNI KUMARI 3401018WL080364 PURNI KUMARI 00048 BKID0004694 1140 1140 Processed 01/01/2024 8991520558 PURNI KUMARI D/O-IDRAJIT SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24101120231354985 14/11/2023 PUSKAR AHIR 3401018WL080364 PUSKAR AHIR 00048 BKID0004694 912 912 Processed 01/01/2024 8991520553 PURANDAR AHIR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24101120231354986 14/11/2023 KANT MAHTO 3401018WL080364 KANT MAHTO 00048 BKID0004694 1140 1140 Processed 01/01/2024 8991520551 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24101120231354987 14/11/2023 BINDESWAR LOHRA 3401018WL080364 BINDESWAR LOHRA 00048 BKID0004694 1140 1140 Processed 01/01/2024 8991520590 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24111120231359464 14/11/2023 RAGHU MAHTO 3401018WL080590 RAGHU MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991520589 RAGHU NATH MAHTO S/O VIM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24111120231359467 14/11/2023 PUSHPA DEVI 3401018WL080590 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8991520588 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24101120231354995 14/11/2023 MALIRAM MAHTO 3401018WL080364 MALIRAM MAHTO 00048 BKID0004694 1140 1140 Processed 01/01/2024 8991520562 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 14136 14136
13 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24111120231365110 14/11/2023 FULO DEVI 3401018WL081049 FULO DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520572 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24111120231359455 14/11/2023 SHASHODHAR ORANAO 3401018WL080590 SHASHODHAR ORANAO 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520561 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24111120231359456 14/11/2023 RAPNI DEVI 3401018WL080590 RAPNI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520582 ROPANI VALA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24111120231365115 14/11/2023 KUNTI DEVI 3401018WL081049 KUNTI DEVI 00048 BKID0004927 684 684 Processed 01/01/2024 8991520583 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24111120231365116 14/11/2023 KALPANA DEVI 3401018WL081049 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520576 KALPANA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24111120231359460 14/11/2023 ATUL SETH 3401018WL080590 ATUL SETH 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520560 ATUL SETH CANARA BANK(508532)
19 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24111120231359461 14/11/2023 Radhika Devi 3401018WL080590 Radhika Devi 00048 BKID0004927 912 912 Processed 01/01/2024 8991520573 RADIKA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24101120231354971 14/11/2023 RAMAN SINGH MUNDA 3401018WL080364 RAMAN SINGH MUNDA 00048 BKID0004927 684 684 Processed 01/01/2024 8991520585 RAMAN SINGH BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24101120231354972 14/11/2023 SAHCHARI DEVI 3401018WL080364 SAHCHARI DEVI 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520571 SAHCHARI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24101120231354973 14/11/2023 MOHAN SINGH MUNDA 3401018WL080364 MOHAN SINGH MUNDA 00048 BKID0004927 684 684 Processed 01/01/2024 8991520559 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24111120231359462 14/11/2023 GURUWARI DEVI 3401018WL080590 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520568 GURUWARI DEVI INDUSIND BANK(607189)
24 SONAHATU JH-01-018-012-001/1793
(LANDUPDIH) 		3401018000NRG24101120231354975 14/11/2023 MADHURI DEVI 3401018WL080364 MADHURI DEVI 00048 BKID0004927 684 684 Processed 01/01/2024 8991520577 MADHURI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24101120231354977 14/11/2023 MAMTA DEVI 3401018WL080364 MAMTA DEVI 00048 BKID0004927 456 456 Processed 01/01/2024 8991520578 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
26 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24101120231354976 14/11/2023 MOHAN SINGH MUNDA 3401018WL080364 MOHAN SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520563 MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24101120231354978 14/11/2023 MUKUND SINGH MUNDA 3401018WL080364 MUKUND SINGH MUNDA 00048 BKID0004927 228 228 Processed 01/01/2024 8991520569 MAKUND SINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24101120231354979 14/11/2023 DASHRATH MAHTO 3401018WL080364 DASHRATH MAHTO 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520574 DASHRATH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24101120231357522 14/11/2023 PRATIMA KUMARI 3401018WL080478 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520587 PRATIMA MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24111120231359465 14/11/2023 TARI DEVI 3401018WL080590 TARI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8991520581 TARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24101120231357524 14/11/2023 BIMALA DEVI 3401018WL080478 BIMALA DEVI 00048 BKID0004927 684 684 Processed 01/01/2024 8991520579 Mrs. BIMALA DEVI W/O DHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24101120231354988 14/11/2023 SHANKAR SINGH MUNDA 3401018WL080364 SHANKAR SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520584 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24101120231354989 14/11/2023 SHYAM SINGH MUNDA 3401018WL080364 SHYAM SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520567 SHYAM SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/832
(LANDUPDIH) 		3401018000NRG24101120231354990 14/11/2023 CHAMAR SINGH MUNDA 3401018WL080364 CHAMAR SINGH MUNDA 00048 BKID0004927 684 684 Processed 01/01/2024 8991520566 CHAMAR SINGH BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/833
(LANDUPDIH) 		3401018000NRG24101120231354991 14/11/2023 GAGAN SINGH MUNDA 3401018WL080364 GAGAN SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520586 GAGAN SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24101120231354992 14/11/2023 BANBIHARI SINGH MUNDA 3401018WL080364 BANBIHARI SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520564 MR BANBIHARI SINGH MUNDA STATE BANK OF INDIA(508548)
37 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24101120231354993 14/11/2023 GAOR SINGH MUNDA 3401018WL080364 GAOR SINGH MUNDA 00048 BKID0004927 456 456 Processed 01/01/2024 8991520565 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG24101120231354996 14/11/2023 AGHNU MAHTO 3401018WL080364 AGHNU MAHTO 00048 BKID0004927 684 684 Processed 01/01/2024 8991520570 AGHANU MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24101120231354998 14/11/2023 BASANTI DEVI 3401018WL080364 BASANTI DEVI 00048 BKID0004927 1140 1140 Processed 01/01/2024 8991520575 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 26904 26904
40 SONAHATU JH-01-018-012-001/1981
(LANDUPDIH) 		3401018000NRG24101120231354984 14/11/2023 VIPIN BIHARI MAHTO 3401018WL080364 VIPIN BIHARI MAHTO 00078 CNRB0006295 684 684 Processed 01/01/2024 8991520548 BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO BANK OF INDIA(508505)
SubTotal 684 684
41 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24111120231365113 14/11/2023 PANKAJ MAHTO 3401018WL081049 PANKAJ MAHTO 00553 INDB0001024 1368 1368 Processed 01/01/2024 8991520547 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 SONAHATU JH-01-018-006-001/599
(HARIN) 		3401018000NRG24111120231359459 14/11/2023 BHIRGURAM MACHUWA 3401018WL080590 BHIRGURAM MACHUWA 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991520546 BHRIGURAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24111120231365112 14/11/2023 NAMI DEVI 3401018WL081049 NAMI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991520545 NAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
44 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24101120231357521 14/11/2023 JALESHWARI DEVI 3401018WL080478 JALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991520580 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24101120231357520 14/11/2023 SUSHEN KUMAR 3401018WL080478 SUSHEN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991520549 Mr. SHUSEN KUMAR VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24101120231357523 14/11/2023 HARENDRA MAHTO 3401018WL080478 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991520550 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 49932 49932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_141123APB_FTO_742743 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2280
2 SONAHATU JH3401018012_141123APB_FTO_742743 BANK OF INDIA BKID0004694 BARENDA 11856
3 SONAHATU JH3401018012_141123APB_FTO_742743 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4560
4 SONAHATU JH3401018012_141123APB_FTO_742743 BANK OF INDIA BKID0004927 SONAHATU 22344
5 SONAHATU JH3401018012_141123APB_FTO_742743 Canara Bank CNRB0006295 CHOKAHATU 684
6 SONAHATU JH3401018012_141123APB_FTO_742743 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 SONAHATU JH3401018012_141123APB_FTO_742743 India Post Payments Bank IPOS0000001 RANCHI 2736
8 SONAHATU JH3401018012_141123APB_FTO_742743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104

Download In Excel