Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_190623FTO_254138
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-01-018-006-001/185
(HARIN) 		3401018000NRG24140620230460889 19/06/2023 MO. DURGAMANI DEVI 3401018WL025254 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802425559 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24140620230454701 19/06/2023 SAMAL SAWANSI 3401018WL024927 SAMAL SAWANSI 00048 BKID0004694 228 228 Processed 27/06/2023 2802425555 SAMAL SAWANSI ()
3 SONAHATU JH-01-018-012-001/1961
(LANDUPDIH) 		3401018000NRG24130620230436414 19/06/2023 NITISH MAHTO 3401018WL023974 NITISH MAHTO 00048 BKID0004694 912 912 Processed 27/06/2023 2802425539 NITISH MAHTO ()
4 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24130620230436423 19/06/2023 KARMI DEVI 3401018WL023974 KARMI DEVI 00048 BKID0004694 912 912 Processed 27/06/2023 2802425556 KARMI DEVI ()
5 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24130620230436428 19/06/2023 SOMWARI DEVI 3401018WL023974 SOMWARI DEVI 00048 BKID0004694 912 912 Processed 27/06/2023 2802425538 SOMWARI DEVI ()
6 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24130620230435861 19/06/2023 RADHA NATH KUMHAR 3401018WL023944 RADHA NATH KUMHAR 00048 BKID0004694 228 228 Processed 27/06/2023 2802425553 RADHA NATH KUMHAR ()
SubTotal 4560 4560
7 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24160620230475321 19/06/2023 BIKAS MAHTO 3401018WL025953 BIKAS MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802425540 BIKAS MAHTO ()
8 SONAHATU JH-01-018-012-001/1352
(LANDUPDIH) 		3401018000NRG24160620230475654 19/06/2023 SARSWATI DEVI 3401018WL025962 SARSWATI DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2802425554 SARSWATI DEVI ()
9 SONAHATU JH-01-018-012-001/163
(LANDUPDIH) 		3401018000NRG24150620230471195 19/06/2023 NIRAMALA DEVI 3401018WL025766 NIRAMALA DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2802425558 NIRAMALA DEVI ()
10 SONAHATU JH-01-018-012-001/1797
(LANDUPDIH) 		3401018000NRG24160620230475656 19/06/2023 LAKHIMANI DEVI 3401018WL025962 LAKHIMANI DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2802425543 LAKHIMANI DEVI ()
11 SONAHATU JH-01-018-012-001/1845
(LANDUPDIH) 		3401018000NRG24160620230475331 19/06/2023 BARI DEVI 3401018WL025953 BARI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802425549 BARI DEVI ()
12 SONAHATU JH-01-018-012-001/1943
(LANDUPDIH) 		3401018000NRG24160620230475333 19/06/2023 Mamta Kumari 3401018WL025953 Mamta Kumari 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802425541 Mamta Kumari ()
13 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24140620230458130 19/06/2023 MANJU KUMARI 3401018WL025119 MANJU KUMARI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802425548 MANJU KUMARI ()
14 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24160620230475340 19/06/2023 MUDI DEVI 3401018WL025953 MUDI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802425550 MUDI DEVI ()
15 SONAHATU JH-01-018-012-001/795
(LANDUPDIH) 		3401018000NRG24160620230475344 19/06/2023 RATHU DEVI 3401018WL025953 RATHU DEVI 00048 BKID0004927 228 228 Processed 27/06/2023 2802425551 RATHU DEVI ()
16 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24160620230475348 19/06/2023 JITENDRA NATH MAHTO 3401018WL025953 JITENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802425542 JITENDRA NATH MAHTO ()
17 SONAHATU JH-01-018-012-001/845
(LANDUPDIH) 		3401018000NRG24160620230475352 19/06/2023 RASOBATI DEVI 3401018WL025953 RASOBATI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802425552 RASOBATI DEVI ()
18 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24130620230435862 19/06/2023 KARUNA DEVI 3401018WL023944 KARUNA DEVI 00048 BKID0004927 228 228 Processed 27/06/2023 2802425547 KARUNA DEVI ()
SubTotal 13908 13908
19 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24130620230436419 19/06/2023 PUSPLATA KUMARI 3401018WL023974 PUSPLATA KUMARI 00415 SBIN0004501 912 912 Processed 27/06/2023 2802425544 MRS PUSPLATA KUMARI ()
20 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24160620230475341 19/06/2023 KARN SINGH MUNDA 3401018WL025953 KARN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2802425545 MR KARN SINGH MUNDA ()
SubTotal 2280 2280
21 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24150620230471141 19/06/2023 BIREDHAR MACHHUWA 3401018WL025764 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2802425546 BIREDHAR MACHHUWA ()
22 SONAHATU JH-01-018-012-001/374
(LANDUPDIH) 		3401018000NRG24130620230435857 19/06/2023 DOMNI DEVI 3401018WL023944 DOMNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2802425557 DOMNI DEVI ()
SubTotal 1824 1824
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190623FTO_254138 BANK OF INDIA BKID0004694 BARENDA 4560
2 SONAHATU JH3401018012_190623FTO_254138 BANK OF INDIA BKID0004927 SONAHATU 13908
3 SONAHATU JH3401018012_190623FTO_254138 State Bank of India SBIN0004501 BUNDU 2280
4 SONAHATU JH3401018012_190623FTO_254138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1824

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