Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:59:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_031023APB_FTO_611957
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-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24290920231147171 03/10/2023 UMESH SETH 3401018WL067457 UMESH SETH 00048 BKID0004694 1368 1368 Processed 10/11/2023 7336483331 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24031020231167693 03/10/2023 PUSHPA DEVI 3401018WL068589 PUSHPA DEVI 00048 BKID0004694 1140 1140 Processed 11/11/2023 7336483332 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
3 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24290920231147165 03/10/2023 RAMBILASH SETH 3401018WL067457 RAMBILASH SETH 00048 BKID0004911 1368 1368 Processed 10/11/2023 7336483333 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24300920231154420 03/10/2023 KANAKLATA DEVI 3401018WL067853 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336483339 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24300920231154421 03/10/2023 BISHWANATH PANDEY 3401018WL067853 BISHWANATH PANDEY 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336483345 VISHWANATH PANDEY BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24290920231147163 03/10/2023 PAHAD SINGH MUKHIYAR 3401018WL067457 PAHAD SINGH MUKHIYAR 00048 BKID0004927 456 456 Processed 10/11/2023 7336483336 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24300920231154422 03/10/2023 FULO DEVI 3401018WL067853 FULO DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336483343 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24300920231154424 03/10/2023 KUNTI DEVI 3401018WL067853 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336483337 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24300920231154425 03/10/2023 ATUL SETH 3401018WL067853 ATUL SETH 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336483334 ATUL SETH CANARA BANK(508532)
10 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24290920231147167 03/10/2023 SOMBARI KUMARI 3401018WL067457 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336483335 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24290920231147168 03/10/2023 Radhika Devi 3401018WL067457 Radhika Devi 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336483346 RADIKA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24290920231147169 03/10/2023 DIMKAL KUMARI 3401018WL067457 DIMKAL KUMARI 00048 BKID0004927 684 684 Processed 11/11/2023 7336483338 DIMKAL KUMARI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24290920231147170 03/10/2023 GURUWARI DEVI 3401018WL067457 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7336483340 GURUWARI DEVI INDUSIND BANK(607189)
14 SONAHATU JH-01-018-012-001/1909
(LANDUPDIH) 		3401018000NRG24290920231144560 03/10/2023 BIPULA DEVI 3401018WL067258 BIPULA DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7336483347 BIPULA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1923
(LANDUPDIH) 		3401018000NRG24300920231154426 03/10/2023 MERIGOLD KUMARI 3401018WL067853 MERIGOLD KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336483341 MERIGOLD KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24031020231167691 03/10/2023 TARI DEVI 3401018WL068589 TARI DEVI 00048 BKID0004927 1140 1140 Processed 11/11/2023 7336483342 TARI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24290920231144561 03/10/2023 AKLESHWAR MAHTO 3401018WL067258 AKLESHWAR MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7336483344 AKALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 15276 15276
18 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24290920231147166 03/10/2023 SALONI SETH 3401018WL067457 SALONI SETH 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336483348 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24031020231167692 03/10/2023 JATILA DEVI 3401018WL068589 JATILA DEVI 00078 CNRB0006295 1140 1140 Processed 10/11/2023 7336483349 JATILA DEVI CANARA BANK(508532)
SubTotal 1140 1140
20 SONAHATU JH-01-018-012-001/1160
(LANDUPDIH) 		3401018000NRG24290920231144559 03/10/2023 JAGRAN MAHTO 3401018WL067258 JAGRAN MAHTO 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7336483328 JAGARAN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24300920231154428 03/10/2023 BENIMADHAV SINGH MUNDA 3401018WL067853 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336483330 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24300920231154429 03/10/2023 SANOKA DEVI 3401018WL067853 SANOKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336483329 Mrs. SANOKA DEVI W/O BENIMADHAV SINGH MU VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_031023APB_FTO_611957 BANK OF INDIA BKID0004694 BARENDA 2508
2 SONAHATU JH3401018012_031023APB_FTO_611957 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018012_031023APB_FTO_611957 BANK OF INDIA BKID0004927 SONAHATU 15276
4 SONAHATU JH3401018012_031023APB_FTO_611957 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018012_031023APB_FTO_611957 Canara Bank CNRB0006295 CHOKAHATU 1140
6 SONAHATU JH3401018012_031023APB_FTO_611957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 3192

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