Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_020823APB_FTO_400251
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-01-018-009-001/11
(JAMUDAG) 		3401018000NRG24Z010820230811960 02/08/2023 BUDHESWAR SINGH MUNDA 3401018WL045327 BUDHESWAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 BUDHESHWER SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24Z310720230798815 02/08/2023 RAMBHA DEVI 3401018WL044664 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 RAMBHA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z010820230811961 02/08/2023 DURGAMANI DEVI 3401018WL045327 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 DURGAMANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/165
(JAMUDAG) 		3401018000NRG24Z010820230811962 02/08/2023 JAMUNA SINGH 3401018WL045327 JAMUNA SINGH 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-009-001/208
(JAMUDAG) 		3401018000NRG24Z310720230798816 02/08/2023 RAMPRIYA DEVI 3401018WL044664 RAMPRIYA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 RAMPRIYA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z310720230798817 02/08/2023 HIRALAL KUSHWAHA 3401018WL044664 HIRALAL KUSHWAHA 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z010820230811963 02/08/2023 BEHULYA DEVI 3401018WL045327 BEHULYA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 BEHELYA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z310720230798818 02/08/2023 KARAN SETH 3401018WL044664 KARAN SETH 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 KARAN SETH BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z310720230798819 02/08/2023 MALA DEVI 3401018WL044664 MALA DEVI 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 MALA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z010820230811964 02/08/2023 PARVATI DEVI 3401018WL045327 PARVATI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 PARVATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z010820230811966 02/08/2023 AJAY KUMAR MAHTO 3401018WL045327 AJAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 AJAY KUMAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z010820230811965 02/08/2023 PUNAM DEVI 3401018WL045327 PUNAM DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-001/435
(JAMUDAG) 		3401018000NRG24Z310720230798820 02/08/2023 LALITA DEVI 3401018WL044664 LALITA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 NALITA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z010820230811967 02/08/2023 LAKHICHARAN SINGH MUNDA 3401018WL045327 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z010820230811968 02/08/2023 PRAMILA DEVI 3401018WL045327 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 PRAMILA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z310720230809173 02/08/2023 PRAKESH PANDEY 3401018WL045098 PRAKESH PANDEY 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 PRAKASH PANDEY BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z310720230798583 02/08/2023 MUTRU MAHTO 3401018WL044656 MUTRU MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MUTRU MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24Z310720230798584 02/08/2023 SUMITRA DEVI 3401018WL044656 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 SUMITRA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z310720230798585 02/08/2023 RATAN MAHTO 3401018WL044656 RATAN MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 RATAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24Z310720230798591 02/08/2023 SUCHITA DEVI 3401018WL044656 SUCHITA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 SUCHITA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-004/17
(JAMUDAG) 		3401018000NRG24Z310720230798592 02/08/2023 MUCHIRAM MAHTO 3401018WL044656 MUCHIRAM MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MUCHIRAM MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG24Z310720230798594 02/08/2023 RAHNI DEVI 3401018WL044656 RAHNI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 ROHINI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24Z310720230798595 02/08/2023 JAIMANI DEVI 3401018WL044656 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24Z010820230811449 02/08/2023 RITESH KUMAR JAISWAL 3401018WL045303 RITESH KUMAR JAISWAL 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 RITESHKUMAR JAISWAL BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24Z010820230811448 02/08/2023 SUMITA DEVI 3401018WL045303 SUMITA DEVI 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 SUMITA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z310720230798822 02/08/2023 MEMIN DEVI 3401018WL044664 MEMIN DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MEMIN DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24Z310720230798597 02/08/2023 ASHA MACHUWA 3401018WL044656 ASHA MACHUWA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 ASHA MACHUWA BANK OF INDIA(508505)
SubTotal 3915 3915
28 SONAHATU JH-01-018-009-005/864
(JAMUDAG) 		3401018000NRG24Z010820230811452 02/08/2023 MAHESH BHAGAT 3401018WL045303 MAHESH BHAGAT 00415 SBIN0004501 54 54 Processed 09/08/2023 S75418058 MAHESH BHAGAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 54 54
29 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z310720230798588 02/08/2023 Harishchandra Mahto 3401018WL044656 Harishchandra Mahto 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z310720230798589 02/08/2023 Mousami Mahto 3401018WL044656 Mousami Mahto 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-009-005/484
(JAMUDAG) 		3401018000NRG24Z010820230811450 02/08/2023 SHANKAR DAYAL PANDEY 3401018WL045303 SHANKAR DAYAL PANDEY 00695 SBIN0RRVCGB 54 54 Processed 09/08/2023 S75418058 Mr. SHANKAR DAYAL PANDEY VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-009-005/575
(JAMUDAG) 		3401018000NRG24Z310720230798596 02/08/2023 KAMA DEVI 3401018WL044656 KAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. KAMA DEVI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z310720230798821 02/08/2023 PASHUPATI KOIRI 3401018WL044664 PASHUPATI KOIRI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-009-005/849
(JAMUDAG) 		3401018000NRG24Z010820230811451 02/08/2023 HELA DEVI 3401018WL045303 HELA DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/08/2023 S75418058 HELA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_020823APB_FTO_400251 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
2 SONAHATU JH3401018009_020823APB_FTO_400251 BANK OF INDIA BKID0004927 SONAHATU 3591
3 SONAHATU JH3401018009_020823APB_FTO_400251 State Bank of India SBIN0004501 BUNDU 54
4 SONAHATU JH3401018009_020823APB_FTO_400251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 756

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