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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_071023APB_FTO_625092
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z041020231175620 07/10/2023 DILIP MANJHI 3401018WL069179 DILIP MANJHI 00045 BARB0BUNDUX 54 54 Processed 14/10/2023 S41811561 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 54 54
2 SONAHATU JH-01-018-015-001/169
(PANDADIH) 		3401018000NRG24Z041020231175606 07/10/2023 MUKUND DAS 3401018WL069179 MUKUND DAS 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 MAKUND DAS S/O BHIM DAS BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z041020231175607 07/10/2023 RAYMANI DEVI 3401018WL069179 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/210
(PANDADIH) 		3401018000NRG24Z041020231175608 07/10/2023 GURUWARI DEVI 3401018WL069179 GURUWARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 GURUWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24Z041020231175609 07/10/2023 PUSHPA DEVI 3401018WL069179 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 PUSHPA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/327
(PANDADIH) 		3401018000NRG24Z041020231175611 07/10/2023 MAHESHWARI DEVI 3401018WL069179 MAHESHWARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 MAHESHWARI DEVI W/O- RAJU SINGH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z041020231175612 07/10/2023 SOMBARI DEVI 3401018WL069179 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/350
(PANDADIH) 		3401018000NRG24Z041020231175613 07/10/2023 SUNIYA DEVI 3401018WL069179 SUNIYA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SUNIYA DEVI W/O- BUDHU SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/49
(PANDADIH) 		3401018000NRG24Z041020231175614 07/10/2023 SITAPATI DEVI 3401018WL069179 SITAPATI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SITAPATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/80
(PANDADIH) 		3401018000NRG24Z041020231175615 07/10/2023 AZAB LAL MAHTO 3401018WL069179 AZAB LAL MAHTO 00048 BKID0004694 135 135 Processed 14/10/2023 S41811561 AZAB LAL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z041020231175616 07/10/2023 DULARI DEVI 3401018WL069179 DULARI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/294
(PANDADIH) 		3401018000NRG24Z041020231175617 07/10/2023 ANUP KUMAR SINGH MUNDA 3401018WL069179 ANUP KUMAR SINGH MUNDA 00048 BKID0004694 81 81 Processed 14/10/2023 S41811561 ANUP SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24Z041020231175619 07/10/2023 PRATHAMI DEVI 3401018WL069179 PRATHAMI DEVI 00048 BKID0004694 81 81 Processed 14/10/2023 S41811561 PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24Z041020231175618 07/10/2023 SURENDRA NATH SINGH MUNDA 3401018WL069179 SURENDRA NATH SINGH MUNDA 00048 BKID0004694 81 81 Processed 14/10/2023 S41811561 SURENDRA NATH SINGH BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-003/13
(PANDADIH) 		3401018000NRG24Z051020231181236 07/10/2023 PURNI DEVI 3401018WL069596 PURNI DEVI 00048 BKID0004694 27 27 Processed 14/10/2023 S41811561 PURNI DEVI W/O-JAGAT PATAR BANK OF INDIA(508505)
SubTotal 1863 1863
16 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z041020231175660 07/10/2023 DURGACHARAN BDAYIK 3401018WL069182 DURGACHARAN BDAYIK 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 Mr. DURGA CHARAN BARAIK VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z041020231175661 07/10/2023 KULWANTI BARAIK 3401018WL069182 KULWANTI BARAIK 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 KULWANTI BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_071023APB_FTO_625092 Bank of Baroda BARB0BUNDUX Bundu 54
2 SONAHATU JH3401018015_071023APB_FTO_625092 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
3 SONAHATU JH3401018015_071023APB_FTO_625092 BANK OF INDIA BKID0004694 BARENDA 1701
4 SONAHATU JH3401018015_071023APB_FTO_625092 BANK OF INDIA BKID0004927 SONAHATU 324

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