Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_011123APB_FTO_705577
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-01-018-010-001/204
(JILINGSERENG) 		3401018000NRG24Z281020231300627 01/11/2023 SUBHADRA KUMARI 3401018WL076792 SUBHADRA KUMARI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SUBHADRA KUMARI W/O DAL GOBIND PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/272
(JILINGSERENG) 		3401018000NRG24Z281020231300628 01/11/2023 BIROJA DEVI 3401018WL076792 BIROJA DEVI 00048 BKID0004694 27 27 Processed 10/11/2023 S42389132 RAJOBALA DEVI W/O-RAVI PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/325
(JILINGSERENG) 		3401018000NRG24Z281020231292094 01/11/2023 KAILASH HAJAM 3401018WL076357 KAILASH HAJAM 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KAILASH HAJAM S/O-JAGBANDHU HAJAM BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z281020231292110 01/11/2023 GUNADHAR PRAMANIK 3401018WL076358 GUNADHAR PRAMANIK 00048 BKID0004694 27 27 Processed 10/11/2023 S42389132 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
5 SONAHATU JH-01-018-010-001/49
(JILINGSERENG) 		3401018000NRG24Z281020231292111 01/11/2023 NIYATI DEVI 3401018WL076358 NIYATI DEVI 00048 BKID0004694 27 27 Processed 10/11/2023 S42389132 CHINI DEVI W/O-FUTU SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/54
(JILINGSERENG) 		3401018000NRG24Z281020231292095 01/11/2023 KAILASH SWANSI 3401018WL076357 KAILASH SWANSI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KAILASH SWANSI S/O-LT.GHASIRAM SWANSI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/54
(JILINGSERENG) 		3401018000NRG24Z281020231292096 01/11/2023 SUSHILA DEVI 3401018WL076357 SUSHILA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SUSHILA DEVI W/O- KAILASH SWANSI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24Z281020231292128 01/11/2023 BAJANTI DEVI 3401018WL076359 BAJANTI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 BAIJAYANTI DEVI W/O-MANGAL PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24Z281020231292129 01/11/2023 AYODHYA SINGH MUNDA 3401018WL076359 AYODHYA SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 AYODHYA SINGH MUNDA S/O-BHADRA MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z281020231292130 01/11/2023 ABHIMANYU KALINDRI 3401018WL076359 ABHIMANYU KALINDRI 00048 BKID0004694 81 81 Processed 10/11/2023 S42389132 ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z281020231292131 01/11/2023 DEVKI DEVI 3401018WL076359 DEVKI DEVI 00048 BKID0004694 81 81 Processed 10/11/2023 S42389132 DEVAKI DEVI W/O-ABHIMANYU KALINDRI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/76
(JILINGSERENG) 		3401018000NRG24Z281020231292133 01/11/2023 SHUKRU DEVI 3401018WL076359 SHUKRU DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-010-001/76
(JILINGSERENG) 		3401018000NRG24Z281020231292132 01/11/2023 SONU LOHRA 3401018WL076359 SONU LOHRA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SANU LOHRA S/O SHEKHAR LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24Z281020231292097 01/11/2023 MAKAR MUNDA 3401018WL076357 MAKAR MUNDA 00048 BKID0004694 270 270 Processed 10/11/2023 S42389132 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z281020231292113 01/11/2023 KAMPO DEVI 3401018WL076358 KAMPO DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KAMPO DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z281020231292112 01/11/2023 MUKUND MAHTO 3401018WL076358 MUKUND MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MUKUND MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24Z281020231292145 01/11/2023 RAJNATH LOHRA 3401018WL076360 RAJNATH LOHRA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RAJNATH LOHRA S/O-SUKHRAM LOHRA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24Z281020231292146 01/11/2023 TUSUMANI DEVI 3401018WL076360 TUSUMANI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 TUSUMANI DEVI W/O-RAJNATH LOHARA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/135
(JILINGSERENG) 		3401018000NRG24Z281020231292147 01/11/2023 DHANANJAY LOHRA 3401018WL076360 DHANANJAY LOHRA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 DHANANJAY LOHRA S/O SRI LADDU LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/135
(JILINGSERENG) 		3401018000NRG24Z281020231292148 01/11/2023 MANDA DEVI 3401018WL076360 MANDA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MANDA DEVI IDBI BANK(607095)
21 SONAHATU JH-01-018-010-002/14
(JILINGSERENG) 		3401018000NRG24Z281020231292149 01/11/2023 RENUKA DEVI 3401018WL076360 RENUKA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RENUKA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z281020231292098 01/11/2023 KUNTI DEVI 3401018WL076357 KUNTI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z281020231292114 01/11/2023 AAKLA SWANSI 3401018WL076358 AAKLA SWANSI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z281020231292115 01/11/2023 SANTOSHI DEVI 3401018WL076358 SANTOSHI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SANTOSHI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24Z281020231292101 01/11/2023 LAKHICHARAN MAHTO 3401018WL076357 LAKHICHARAN MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 LAKHICHARAN MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z281020231292150 01/11/2023 AAMIN MAHTO 3401018WL076360 AAMIN MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 AMIN CHANDRA MAHTO IDBI BANK(607095)
27 SONAHATU JH-01-018-010-002/46
(JILINGSERENG) 		3401018000NRG24Z281020231292151 01/11/2023 PRABHA DEV 3401018WL076360 PRABHA DEV 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 PRABHA DEVI W/O AMIN CHANDRA MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24Z281020231292153 01/11/2023 RANGO DEVI 3401018WL076360 RANGO DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 RANGILA DEVI W/O-CHARI MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-002/58
(JILINGSERENG) 		3401018000NRG24Z281020231292117 01/11/2023 DUKHNI DEVI 3401018WL076358 DUKHNI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 DUKHANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-002/58
(JILINGSERENG) 		3401018000NRG24Z281020231292116 01/11/2023 KARMA MAHTO 3401018WL076358 KARMA MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 KARMA MAHTO S/O LATE KARTIK MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/66
(JILINGSERENG) 		3401018000NRG24Z281020231292155 01/11/2023 NALITA DEVI 3401018WL076360 NALITA DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 NALITA DEVI W/O PITAMBAR SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-002/66
(JILINGSERENG) 		3401018000NRG24Z281020231292154 01/11/2023 PITAMBAR SINGH MUNDA 3401018WL076360 PITAMBAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 PITAMBAR SINGH MUNDA HUKAM SINH MUNDA BANK OF INDIA(508505)
SubTotal 4725 4725
33 SONAHATU JH-01-018-010-001/132
(JILINGSERENG) 		3401018000NRG24Z281020231292093 01/11/2023 JOGEN LOHRA 3401018WL076357 JOGEN LOHRA 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 YOGEN LOHRA S/O.LT-KALEVAR LOHRA BANK OF INDIA(508505)
SubTotal 162 162
34 SONAHATU JH-01-018-010-001/372
(JILINGSERENG) 		3401018000NRG24Z281020231292127 01/11/2023 AJAY KARMALI 3401018WL076359 AJAY KARMALI 00048 BKID0004941 162 162 Processed 10/11/2023 S42389132 AJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
35 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24Z281020231292099 01/11/2023 KUMARI THANDA MAHATO 3401018WL076357 KUMARI THANDA MAHATO 00048 BKID0005950 162 162 Processed 10/11/2023 S42389132 KUMARI THANDA MAHATO W/O PREM CHAND MAHA BANK OF INDIA(508505)
SubTotal 162 162
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_011123APB_FTO_705577 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 729
2 SONAHATU JH3401018010_011123APB_FTO_705577 BANK OF INDIA BKID0004694 BARENDA 3996
3 SONAHATU JH3401018010_011123APB_FTO_705577 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018010_011123APB_FTO_705577 BANK OF INDIA BKID0004941 GETULSUD 162
5 SONAHATU JH3401018010_011123APB_FTO_705577 BANK OF INDIA BKID0005950 Milan Chowk 162

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