Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_120523APB_FTO_119339
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-01-018-015-001/96
(PANDADIH) 		3401018000NRG24120520230190493 12/05/2023 TUSU DEVI 3401018WL010118 TUSU DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499959 TUSU DEVI W/O-PURANDAR SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24120520230193312 12/05/2023 LAKHIMANI DEVI 3401018WL010265 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499957 LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24120520230193313 12/05/2023 RENUKA DEVI 3401018WL010265 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499958 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24120520230193314 12/05/2023 KULPATI KARJI 3401018WL010265 KULPATI KARJI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499952 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24120520230190494 12/05/2023 MANOHAR SINGH MUNDA 3401018WL010118 MANOHAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499960 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24120520230190498 12/05/2023 DHANANJAI PRAMANIK 3401018WL010118 DHANANJAI PRAMANIK 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499956 DHANANJAY HAZAM S/O-PURAN HAZAM BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24120520230190561 12/05/2023 KARUNA DEVI 3401018WL010121 KARUNA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499955 KARUNA DEVI W/O-DHANJAY HAZAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24120520230190499 12/05/2023 FUTU DEVI 3401018WL010118 FUTU DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499963 FUTU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24120520230190500 12/05/2023 NARENDRA NATH SINGH MUNDA 3401018WL010118 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499961 NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24120520230190503 12/05/2023 SHIV CHARAN SINGH MUNDA 3401018WL010118 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499951 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24120520230190505 12/05/2023 BANDHNI DEVI 3401018WL010118 BANDHNI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499953 BANDHANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24120520230190506 12/05/2023 MANORANJAN URAON 3401018WL010118 MANORANJAN URAON 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499965 MANORANJAN URAON BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24120520230190509 12/05/2023 SAMBHUNATH SINGH MUNDA 3401018WL010118 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499962 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/84
(TELWADIH) 		3401018000NRG24120520230190510 12/05/2023 LALNI DEVI 3401018WL010118 LALNI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499954 LALAN DEVI W/O-GHASU MAHATO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24120520230190562 12/05/2023 LALMOHAN PATAR 3401018WL010121 LALMOHAN PATAR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637499964 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 20520 20520
16 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24120520230193315 12/05/2023 SIYANI DEVI 3401018WL010265 SIYANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499970 SHIWANI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG24120520230190542 12/05/2023 GURUWARI DEVI 3401018WL010121 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499977 GURUWARI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/142
(TELWADIH) 		3401018000NRG24120520230190544 12/05/2023 SULEKHA DEVI 3401018WL010121 SULEKHA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499972 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-018-007/161
(TELWADIH) 		3401018000NRG24120520230190546 12/05/2023 HOLIRAM MAHTO 3401018WL010121 HOLIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499971 HALDHAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG24120520230190547 12/05/2023 PARESH NATH MAHTO 3401018WL010121 PARESH NATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499973 PARESHNATH MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24120520230190548 12/05/2023 NEPAL MAHTO 3401018WL010121 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499967 NAPAL MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24120520230190549 12/05/2023 TIJU DEVI 3401018WL010121 TIJU DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499981 TIJU DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24120520230190551 12/05/2023 DILESHWAR MAHTO 3401018WL010121 DILESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499976 DILESHWAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24120520230190553 12/05/2023 RAJNATH MAHTO 3401018WL010121 RAJNATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499968 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24120520230190554 12/05/2023 BIBI DEVI 3401018WL010121 BIBI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499979 BIBI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24120520230190555 12/05/2023 RAM MAHTO 3401018WL010121 RAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499969 RAM MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG24120520230190556 12/05/2023 SHANTI DEVI 3401018WL010121 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499980 SHANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24120520230190557 12/05/2023 DALEL CHANDRA MAHTO 3401018WL010121 DALEL CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499966 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24120520230190558 12/05/2023 SONAMANI DEVI 3401018WL010121 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499975 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24120520230190560 12/05/2023 BALA DEVI 3401018WL010121 BALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499978 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24120520230190559 12/05/2023 NITYANAND MAHTO 3401018WL010121 NITYANAND MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637499974 NITYANAND MAHTO BANK OF INDIA(508505)
SubTotal 21888 21888
32 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24120520230190502 12/05/2023 MANOJ MAHTO 3401018WL010118 MANOJ MAHTO 00415 SBIN0012634 1368 1368 Processed 17/05/2023 1637499950 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24120520230190495 12/05/2023 SINDHU DEVI 3401018WL010118 SINDHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637499986 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24120520230190497 12/05/2023 BIJAL DEVI 3401018WL010118 BIJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637499985 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24120520230190543 12/05/2023 USHA DEVI 3401018WL010121 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637499984 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-018-007/201
(TELWADIH) 		3401018000NRG24120520230190550 12/05/2023 DAMAYANTI DEVI 3401018WL010121 DAMAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637499982 Mrs. DAMAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24120520230190552 12/05/2023 UMA DEVI 3401018WL010121 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637499983 UMA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_120523APB_FTO_119339 BANK OF INDIA BKID0004694 BARENDA 20520
2 SONAHATU JH3401018018_120523APB_FTO_119339 BANK OF INDIA BKID0004927 SONAHATU 21888
3 SONAHATU JH3401018018_120523APB_FTO_119339 State Bank of India SBIN0012634 GAMHARIA 1368
4 SONAHATU JH3401018018_120523APB_FTO_119339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 6840

Download In Excel