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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:53:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_140723APB_FTO_344315
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-01-018-006-001/187
(HARIN) 		3401018000NRG24140720230685693 14/07/2023 GOPAL MUKHIYAR 3401018WL037599 GOPAL MUKHIYAR 00048 BKID0004694 1140 1140 Processed 20/07/2023 3602058201 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24140720230685694 14/07/2023 BEHALYA DEVI 3401018WL037599 BEHALYA DEVI 00048 BKID0004694 1140 1140 Processed 20/07/2023 3602058215 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24140720230685696 14/07/2023 RUYEETU MUKHIYAR 3401018WL037599 RUYEETU MUKHIYAR 00048 BKID0004694 1140 1140 Processed 20/07/2023 3602058200 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24130720230677022 14/07/2023 DURYODHAN SINGH MUNDA 3401018WL037091 DURYODHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 20/07/2023 3602058199 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24130720230677004 14/07/2023 RAY SINGH LOHARA 3401018WL037090 RAY SINGH LOHARA 00048 BKID0004694 1368 1368 Processed 20/07/2023 3602058198 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24130720230677005 14/07/2023 DHANESHWAR MAHTO 3401018WL037090 DHANESHWAR MAHTO 00048 BKID0004694 456 456 Processed 20/07/2023 3602058196 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24140720230685702 14/07/2023 DHANESHWAR MAHTO 3401018WL037599 DHANESHWAR MAHTO 00048 BKID0004694 1140 1140 Processed 20/07/2023 3602058197 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
SubTotal 7752 7752
8 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24140720230685690 14/07/2023 KUNTI DEVI 3401018WL037599 KUNTI DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602058212 KUNTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24140720230685691 14/07/2023 DEVKI DEVI 3401018WL037599 DEVKI DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602058211 DEVKI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24140720230685695 14/07/2023 MOLA DEVI 3401018WL037599 MOLA DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602058216 MOTI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24140720230685697 14/07/2023 LAKHICHARAN MACHUWA 3401018WL037599 LAKHICHARAN MACHUWA 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602058213 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24140720230685698 14/07/2023 SUKRU DEVI 3401018WL037599 SUKRU DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602058214 SHUKRU DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24130720230676992 14/07/2023 YUDHISHTHIR MAHTO 3401018WL037090 YUDHISHTHIR MAHTO 00048 BKID0004927 456 456 Processed 20/07/2023 3602058210 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24130720230677023 14/07/2023 DIMKAL KUMARI 3401018WL037091 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602058207 DIMKAL KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24130720230676994 14/07/2023 ASHOK SINGH MUNDA 3401018WL037090 ASHOK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602058217 ASHOK SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24130720230676997 14/07/2023 SANATAN MAHTO 3401018WL037090 SANATAN MAHTO 00048 BKID0004927 456 456 Processed 20/07/2023 3602058203 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24140720230685699 14/07/2023 SANATAN MAHTO 3401018WL037599 SANATAN MAHTO 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602058204 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24130720230677000 14/07/2023 DAKNI DEVI 3401018WL037090 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602058209 DAKANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24130720230677001 14/07/2023 BUDHANI DEVI 3401018WL037090 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602058208 BUDHANI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24130720230677002 14/07/2023 NARESH LOHRA 3401018WL037090 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602058206 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24130720230677003 14/07/2023 DHANANJAY KUMAR LOHRA 3401018WL037090 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602058202 DHANANJAY LOHRA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24130720230677006 14/07/2023 PUNARAM MAHTO 3401018WL037090 PUNARAM MAHTO 00048 BKID0004927 456 456 Processed 20/07/2023 3602058205 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
23 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24130720230676996 14/07/2023 PRAVEEN KUMAR 3401018WL037090 PRAVEEN KUMAR 00415 SBIN0004501 456 456 Processed 20/07/2023 3602058195 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
24 SONAHATU JH-01-018-012-001/1548
(LANDUPDIH) 		3401018000NRG24130720230676993 14/07/2023 HARENDRA SINGH MUNDA 3401018WL037090 HARENDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602058194 Mr. HARENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24130720230676998 14/07/2023 SANKARI DEVI 3401018WL037090 SANKARI DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3602058192 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24140720230685700 14/07/2023 SANKARI DEVI 3401018WL037599 SANKARI DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3602058193 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_140723APB_FTO_344315 BANK OF INDIA BKID0004694 BARENDA 7752
2 SONAHATU JH3401018012_140723APB_FTO_344315 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 456
3 SONAHATU JH3401018012_140723APB_FTO_344315 BANK OF INDIA BKID0004927 SONAHATU 15960
4 SONAHATU JH3401018012_140723APB_FTO_344315 State Bank of India SBIN0004501 BUNDU 456
5 SONAHATU JH3401018012_140723APB_FTO_344315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2280

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