Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_211123APB_FTO_761616
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-01-018-009-001/447
(JAMUDAG) 		3401018000NRG24Z211120231396470 21/11/2023 Kalpana Kumari 3401018WL083229 Kalpana Kumari 00048 BKID0004694 27 27 Processed 01/12/2023 S63771514 Mrs. KALPANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
2 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z161120231380801 21/11/2023 SHUKRAMANI DEVI 3401018WL082025 SHUKRAMANI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SHUKRAMANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z181120231388156 21/11/2023 JITENDRA SINGH MUNDA 3401018WL082591 JITENDRA SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z181120231388155 21/11/2023 SHAKUNTALA DEVI 3401018WL082591 SHAKUNTALA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z181120231388159 21/11/2023 MANDHAVI DEVI 3401018WL082591 MANDHAVI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 MANDAVI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z181120231388158 21/11/2023 SUKHLAL SINGH MUN 3401018WL082591 SUKHLAL SINGH MUN 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SUKHLAL SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z181120231388161 21/11/2023 PADO DEVI 3401018WL082591 PADO DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 PADO DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG24Z181120231388162 21/11/2023 DASHMI DEVI 3401018WL082591 DASHMI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 DASHMI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/355
(JAMUDAG) 		3401018000NRG24Z181120231388164 21/11/2023 SUNIYA DEVI 3401018WL082591 SUNIYA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SUNIYA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z211120231396537 21/11/2023 PUNAM DEVI 3401018WL083232 PUNAM DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 PUNAM DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-004/145
(JAMUDAG) 		3401018000NRG24Z211120231396525 21/11/2023 KHAGESHWARI DEVI 3401018WL083231 KHAGESHWARI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24Z211120231396526 21/11/2023 BHARTI DEVI 3401018WL083231 BHARTI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 BHARTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-004/154
(JAMUDAG) 		3401018000NRG24Z211120231396527 21/11/2023 AMRITA DEVI 3401018WL083231 AMRITA DEVI 00048 BKID0004927 135 135 Processed 01/12/2023 S63771514 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24Z211120231396539 21/11/2023 CHANDRA SHEKHAR MAHTO 3401018WL083232 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z211120231396471 21/11/2023 CHAMPA DEVI 3401018WL083229 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-009-004/71
(JAMUDAG) 		3401018000NRG24Z211120231396528 21/11/2023 BHADRI DEVI 3401018WL083231 BHADRI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 BHADARI DEVI W/O-RATANLAL MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG24Z211120231396529 21/11/2023 RAHNI DEVI 3401018WL083231 RAHNI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 ROHINI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z211120231396540 21/11/2023 JAIMANI DEVI 3401018WL083232 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-004/88
(JAMUDAG) 		3401018000NRG24Z211120231396530 21/11/2023 BIMLA DEVI 3401018WL083231 BIMLA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 VIMLA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-005/489
(JAMUDAG) 		3401018000NRG24Z211120231396472 21/11/2023 SUMITRA DEVI 3401018WL083229 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 SUMITRA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-005/676
(JAMUDAG) 		3401018000NRG24Z211120231396474 21/11/2023 JITNI DEVI 3401018WL083229 JITNI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 JITNI DEVI BANK OF INDIA(508505)
SubTotal 2025 2025
22 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z181120231388157 21/11/2023 MANGAL LOHRA 3401018WL082591 MANGAL LOHRA 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24Z181120231388160 21/11/2023 NAYAN SINGH MUNDA 3401018WL082591 NAYAN SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. NAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z211120231396469 21/11/2023 BABLU MAHTO 3401018WL083229 BABLU MAHTO 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-009-005/572
(JAMUDAG) 		3401018000NRG24Z211120231396473 21/11/2023 MANSA MACHUWA 3401018WL083229 MANSA MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 MANSHA MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_211123APB_FTO_761616 BANK OF INDIA BKID0004694 BARENDA 27
2 SONAHATU JH3401018009_211123APB_FTO_761616 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
3 SONAHATU JH3401018009_211123APB_FTO_761616 BANK OF INDIA BKID0004927 SONAHATU 1701
4 SONAHATU JH3401018009_211123APB_FTO_761616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 243

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