Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_040923FTO_512882
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) 		3401018000NRG24Z300820230981260 04/09/2023 MAHABEER SINGH MUNDA 3401018WL056544 MAHABEER SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 MAHABEER SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z300820230981286 04/09/2023 PANCHAMI DEVI 3401018WL056545 PANCHAMI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 PANCHAMI DEVI ()
3 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z300820230980856 04/09/2023 BARI DEVI 3401018WL056524 BARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 BARI DEVI ()
4 SONAHATU JH-01-018-015-002/161
(PANDADIH) 		3401018000NRG24Z300820230980857 04/09/2023 CHANCHALA DEVI 3401018WL056524 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 CHANCHALA DEVI ()
5 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24Z300820230980859 04/09/2023 SOMBARI DEVI 3401018WL056524 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 SOMBARI DEVI ()
6 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z300820230980870 04/09/2023 NITESH KUMAR MAHTO 3401018WL056526 NITESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 NITESH KUMAR MAHTO ()
7 SONAHATU JH-01-018-015-002/191
(PANDADIH) 		3401018000NRG24Z300820230980860 04/09/2023 SANKA DEVI 3401018WL056524 SANKA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 SANKA DEVI ()
8 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z300820230980862 04/09/2023 KHAGENDRA NATH MAHTO 3401018WL056524 KHAGENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 KHAGENDRA NATH MAHTO ()
9 SONAHATU JH-01-018-015-002/219
(PANDADIH) 		3401018000NRG24Z300820230980863 04/09/2023 ZALOMANI DEVI 3401018WL056524 ZALOMANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 ZALOMANI DEVI ()
10 SONAHATU JH-01-018-015-002/31
(PANDADIH) 		3401018000NRG24Z290820230970738 04/09/2023 RABINDRA GONJHU 3401018WL055719 RABINDRA GONJHU 00048 BKID0004694 54 54 Processed 05/09/2023 S14175090 RABINDRA GONJHU ()
11 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z290820230970742 04/09/2023 DEVOSARI DEVI 3401018WL055719 DEVOSARI DEVI 00048 BKID0004694 135 135 Processed 05/09/2023 S14175090 DEVOSARI DEVI ()
12 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z290820230970741 04/09/2023 HABU MAHTO 3401018WL055719 HABU MAHTO 00048 BKID0004694 135 135 Processed 05/09/2023 S14175090 HABU MAHTO ()
13 SONAHATU JH-01-018-015-002/43
(PANDADIH) 		3401018000NRG24Z290820230970743 04/09/2023 ROHNI DEVI 3401018WL055719 ROHNI DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S14175090 ROHNI DEVI ()
SubTotal 1836 1836
14 SONAHATU JH-01-018-015-004/372
(PANDADIH) 		3401018000NRG24Z300820230981293 04/09/2023 DINESH GONJHU 3401018WL056545 DINESH GONJHU 00048 BKID0006151 162 162 Processed 05/09/2023 S14175090 DINESH GONJHU ()
SubTotal 162 162
15 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z300820230981287 04/09/2023 UTTAM KUMAR MAHTO 3401018WL056545 UTTAM KUMAR MAHTO 00078 CNRB0006295 162 162 Processed 05/09/2023 S14175090 UTTAM KUMAR MAHTO ()
SubTotal 162 162
16 SONAHATU JH-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z300820230981291 04/09/2023 AKHILESH KUMAR ANUJ 3401018WL056545 AKHILESH KUMAR ANUJ 00415 SBIN0004501 162 162 Processed 05/09/2023 S14175090 AKHILESH KUMAR ANUJ ()
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_040923FTO_512882 BANK OF INDIA BKID0004694 BARENDA 1836
2 SONAHATU JH3401018015_040923FTO_512882 BANK OF INDIA BKID0006151 SINGH MORE 162
3 SONAHATU JH3401018015_040923FTO_512882 Canara Bank CNRB0006295 CHOKAHATU 162
4 SONAHATU JH3401018015_040923FTO_512882 State Bank of India SBIN0004501 BUNDU 162

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