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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_191223APB_FTO_833782
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) 		3401018000NRG24Z151220231478206 19/12/2023 KATAN MUKHIYAR 3401018WL088782 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 23/12/2023 S45963222 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z131220231472727 19/12/2023 UMESH SETH 3401018WL088438 UMESH SETH 00048 BKID0004694 135 135 Processed 23/12/2023 S45963222 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z151220231478211 19/12/2023 PASUPATI MAHTO 3401018WL088782 PASUPATI MAHTO 00048 BKID0004694 162 162 Processed 23/12/2023 S45963222 PASHUPATI MAHTO S/O-SHRI HARI MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z151220231478212 19/12/2023 TIJANI DEVI 3401018WL088782 TIJANI DEVI 00048 BKID0004694 162 162 Processed 23/12/2023 S45963222 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z131220231472731 19/12/2023 AMAR SINGH LOHRA 3401018WL088438 AMAR SINGH LOHRA 00048 BKID0004694 162 162 Processed 23/12/2023 S45963222 AMAR SINGH LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24Z131220231472740 19/12/2023 MALIRAM MAHTO 3401018WL088438 MALIRAM MAHTO 00048 BKID0004694 108 108 Processed 23/12/2023 S45963222 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 891 891
7 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24Z131220231472734 19/12/2023 MADAN SINGH MUNDA 3401018WL088438 MADAN SINGH MUNDA 00048 BKID0004911 135 135 Processed 23/12/2023 S45963222 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
8 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG24Z151220231478205 19/12/2023 SUBODHKANT MAHTO 3401018WL088782 SUBODHKANT MAHTO 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z151220231478207 19/12/2023 SHASHODHAR ORANAO 3401018WL088782 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z151220231478208 19/12/2023 RAPNI DEVI 3401018WL088782 RAPNI DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 ROPANI VALA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/71
(HARIN) 		3401018000NRG24Z131220231472723 19/12/2023 KALPANA DEVI 3401018WL088438 KALPANA DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 KALPANA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24Z131220231472724 19/12/2023 ATUL SETH 3401018WL088438 ATUL SETH 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 ATUL SETH CANARA BANK(508532)
13 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z131220231472725 19/12/2023 RAMAN SINGH MUNDA 3401018WL088438 RAMAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 RAMAN SINGH BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z131220231472726 19/12/2023 SAHCHARI DEVI 3401018WL088438 SAHCHARI DEVI 00048 BKID0004927 54 54 Processed 23/12/2023 S45963222 SAHCHARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1793
(LANDUPDIH) 		3401018000NRG24Z131220231472728 19/12/2023 MADHURI DEVI 3401018WL088438 MADHURI DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 MADHURI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24Z131220231472729 19/12/2023 MOHAN SINGH MUNDA 3401018WL088438 MOHAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1846
(LANDUPDIH) 		3401018000NRG24Z131220231472730 19/12/2023 ANIL SINGH MUNDA 3401018WL088438 ANIL SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 ANIL SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/376
(LANDUPDIH) 		3401018000NRG24Z151220231478213 19/12/2023 PARMILA DEVI 3401018WL088782 PARMILA DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 PARMILA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/415
(LANDUPDIH) 		3401018000NRG24Z151220231478214 19/12/2023 MOHINI DEVI 3401018WL088782 MOHINI DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 MOHINI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z131220231472732 19/12/2023 MANISHA DEVI 3401018WL088438 MANISHA DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 Mrs. MANISA DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-012-001/817
(LANDUPDIH) 		3401018000NRG24Z131220231472733 19/12/2023 RADHAMANI DEVI 3401018WL088438 RADHAMANI DEVI 00048 BKID0004927 81 81 Processed 23/12/2023 S45963222 RADHA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24Z131220231472735 19/12/2023 GURUCHARAN SINGH MUNDA 3401018WL088438 GURUCHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/841
(LANDUPDIH) 		3401018000NRG24Z131220231472736 19/12/2023 JAGDISH SINGH MUNDA 3401018WL088438 JAGDISH SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 MR JAGADISH SINGH MUNDA STATE BANK OF INDIA(508548)
24 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z131220231472739 19/12/2023 FULKISHOR SINGH MUNDA 3401018WL088438 FULKISHOR SINGH MUNDA 00048 BKID0004927 54 54 Processed 23/12/2023 S45963222 FULKISHOR SINGH MUNDA S/O GOUR SINGH MUN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z131220231472737 19/12/2023 GAOR SINGH MUNDA 3401018WL088438 GAOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z131220231472738 19/12/2023 RAJKISHOR SINGH MUNDA 3401018WL088438 RAJKISHOR SINGH MUNDA 00048 BKID0004927 162 162 Rejected 23/12/2023 S45963222 A/C Blocked or Frozen
27 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG24Z131220231472741 19/12/2023 AGHNU MAHTO 3401018WL088438 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 AGHANU MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/89
(LANDUPDIH) 		3401018000NRG24Z151220231478215 19/12/2023 KRISAMA DEVI 3401018WL088782 KRISAMA DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 KARISHMA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z131220231472742 19/12/2023 BASANTI DEVI 3401018WL088438 BASANTI DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S45963222 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 3267 3267
30 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z131220231472721 19/12/2023 PANKAJ MAHTO 3401018WL088438 PANKAJ MAHTO 00553 INDB0001024 162 162 Processed 23/12/2023 S45963222 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
31 SONAHATU JH-01-018-006-001/599
(HARIN) 		3401018000NRG24Z151220231478210 19/12/2023 BHIRGURAM MACHUWA 3401018WL088782 BHIRGURAM MACHUWA 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 BHRIGURAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-006-001/60
(HARIN) 		3401018000NRG24Z131220231472720 19/12/2023 NAMI DEVI 3401018WL088438 NAMI DEVI 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 NAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_191223APB_FTO_833782 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 108
2 SONAHATU JH3401018012_191223APB_FTO_833782 BANK OF INDIA BKID0004694 BARENDA 783
3 SONAHATU JH3401018012_191223APB_FTO_833782 BANK OF INDIA BKID0004911 BUNDU 135
4 SONAHATU JH3401018012_191223APB_FTO_833782 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
5 SONAHATU JH3401018012_191223APB_FTO_833782 BANK OF INDIA BKID0004927 SONAHATU 3105
6 SONAHATU JH3401018012_191223APB_FTO_833782 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
7 SONAHATU JH3401018012_191223APB_FTO_833782 India Post Payments Bank IPOS0000001 RANCHI 324

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