Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_140823APB_FTO_442001
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-01-018-004-004/266
(DULMI) 		3401018000NRG24Z110820230876327 14/08/2023 LATNI DEVI 3401018WL049488 LATNI DEVI 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 LOTNI DEVI W/O-LALJI GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z110820230876329 14/08/2023 AADRI DEVI 3401018WL049488 AADRI DEVI 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 ADARI DEVI W/O KHEDAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z110820230876328 14/08/2023 KHEDAN PURAN 3401018WL049488 KHEDAN PURAN 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/124
(JILINGSERENG) 		3401018000NRG24Z110820230876330 14/08/2023 ARTI DEVI 3401018WL049488 ARTI DEVI 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 ARTI DEVI W/O-SHIV LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/136
(JILINGSERENG) 		3401018000NRG24Z110820230876331 14/08/2023 SARTHI DEVI 3401018WL049488 SARTHI DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 SARTHI DEVI W/O-TEJANARAYAN LOHARA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/147
(JILINGSERENG) 		3401018000NRG24Z110820230876332 14/08/2023 SOMBARI DEVI 3401018WL049488 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 SOMWARI DEVI W/O-KARAM LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24Z110820230876333 14/08/2023 VINA DEVI 3401018WL049488 VINA DEVI 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 VINA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z110820230876334 14/08/2023 DEVENDRA PURAN 3401018WL049488 DEVENDRA PURAN 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z110820230876335 14/08/2023 SAGTULI DEVI 3401018WL049488 SAGTULI DEVI 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 SAGATULI DEVI W/O DEVENDRA PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/190
(JILINGSERENG) 		3401018000NRG24Z110820230876336 14/08/2023 SONARAM PURAN 3401018WL049488 SONARAM PURAN 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 SONARAM PURAN S/O RUSU PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z110820230876338 14/08/2023 RATHU PURAN 3401018WL049488 RATHU PURAN 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 RATHU PURAN S/O-YOGENDRA PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z110820230876339 14/08/2023 LAL SINGH PURAN 3401018WL049488 LAL SINGH PURAN 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 LAL SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z110820230876340 14/08/2023 SAHACHARI DEVI 3401018WL049488 SAHACHARI DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 SAHCHARI DEVI W/O-BAMBU LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z110820230876341 14/08/2023 LAKHAN HAJAM 3401018WL049488 LAKHAN HAJAM 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24Z110820230876342 14/08/2023 SARASWATI DEVI 3401018WL049488 SARASWATI DEVI 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/280
(JILINGSERENG) 		3401018000NRG24Z110820230876343 14/08/2023 GANGA KUMARI 3401018WL049488 GANGA KUMARI 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 GANGA BALA D/O-SHAMBHU PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24Z110820230876344 14/08/2023 PRAMILA DEVI 3401018WL049488 PRAMILA DEVI 00048 BKID0004694 81 81 Rejected 16/08/2023 S16023703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24Z110820230876292 14/08/2023 BALIKA DEVI 3401018WL049487 BALIKA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 BALIKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24Z110820230876346 14/08/2023 FULMANI DEVI 3401018WL049488 FULMANI DEVI 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 FULAMANI DEVI W/O-DHANIRAM LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24Z110820230876347 14/08/2023 SHRI HARI PURAN 3401018WL049488 SHRI HARI PURAN 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 SHRI HARI PURAN S/O-GANDHO PURAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24Z110820230876348 14/08/2023 ROMANI DEVI 3401018WL049488 ROMANI DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 ROMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24Z110820230876293 14/08/2023 NIRMAL LOHRA 3401018WL049487 NIRMAL LOHRA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 NIRMAL LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z110820230876294 14/08/2023 SHIV MUNDA 3401018WL049487 SHIV MUNDA 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24Z110820230876296 14/08/2023 MANOHAR SINGH MUNDA 3401018WL049487 MANOHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 MANOHAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24Z110820230876297 14/08/2023 SANJAY MUNDA 3401018WL049487 SANJAY MUNDA 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z110820230876349 14/08/2023 GUNADHAR PRAMANIK 3401018WL049488 GUNADHAR PRAMANIK 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONAHATU JH-01-018-010-001/63
(JILINGSERENG) 		3401018000NRG24Z110820230876350 14/08/2023 AMBIKA DEVI 3401018WL049488 AMBIKA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 AMBIKA DEVI W/O GOBARDHAN LOHRA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24Z110820230876298 14/08/2023 MO.SAKHINA DEVI 3401018WL049487 MO.SAKHINA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 SAKHINA DEVI W/O-VISHWANATH LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24Z110820230876351 14/08/2023 PUSPA DEVI 3401018WL049488 PUSPA DEVI 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 PUSHPA DEVI W/O-JAYDHAN LOHRA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z110820230876352 14/08/2023 SAMPURN LOHRA 3401018WL049488 SAMPURN LOHRA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24Z110820230876353 14/08/2023 CHANDRA SHEKHAR KALINDRI 3401018WL049488 CHANDRA SHEKHAR KALINDRI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24Z110820230876354 14/08/2023 SOMBARI DEVI 3401018WL049488 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI BANK OF INDIA(508505)
SubTotal 3888 3888
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_140823APB_FTO_442001 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 891
2 SONAHATU JH3401018010_140823APB_FTO_442001 BANK OF INDIA BKID0004694 BARENDA 2997

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