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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_050823APB_FTO_411672
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) 		3401018000NRG24010820230818988 05/08/2023 DILIP MANJHI 3401018WL045828 DILIP MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792720800 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-001-001/814
(BARENDA) 		3401018000NRG24020820230824325 05/08/2023 KOKILA DEVI 3401018WL046189 KOKILA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720796 KOKILA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24040820230837169 05/08/2023 KESHAV MAHTO 3401018WL046984 KESHAV MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720801 KESHAW MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24040820230837170 05/08/2023 UPENDRA NATH MAHTO 3401018WL046984 UPENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720788 UPENDRA MAHTO IDBI BANK(607095)
5 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24020820230824326 05/08/2023 AANAND PRASAD YADAV 3401018WL046189 AANAND PRASAD YADAV 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720782 ANAND PRASAD YADAV CANARA BANK(508532)
6 SONAHATU JH-01-018-015-001/158
(PANDADIH) 		3401018000NRG24020820230824328 05/08/2023 DURGACHARAN YADAV 3401018WL046189 DURGACHARAN YADAV 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720813 DURGACHARAN YADAV S/O-GANESH YADAV BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24020820230824329 05/08/2023 RAYMANI DEVI 3401018WL046189 RAYMANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720783 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24310720230800423 05/08/2023 GANGA DEVI 3401018WL044699 GANGA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720809 GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/315
(PANDADIH) 		3401018000NRG24020820230824330 05/08/2023 Valika devi 3401018WL046189 Valika devi 00048 BKID0004694 1596 1596 Processed 21/09/2023 5792720810 BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24020820230824331 05/08/2023 SANJAY YADAV 3401018WL046189 SANJAY YADAV 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720794 SANJAY YADAV S/O- ANAND YADAV BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/351
(PANDADIH) 		3401018000NRG24310720230808905 05/08/2023 FULKESHVAR SINGH MUNDA 3401018WL045085 FULKESHVAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720792 FULKESHVAR SINGH MUNDA S/O-HARI SINGH MU BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24010820230818926 05/08/2023 PREMNATH MAHTO 3401018WL045824 PREMNATH MAHTO 00048 BKID0004694 456 456 Processed 21/09/2023 5792720791 PREMNATH MAHTO S/O-DHUMA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-001/52
(PANDADIH) 		3401018000NRG24020820230824333 05/08/2023 HARADHAN DAS 3401018WL046189 HARADHAN DAS 00048 BKID0004694 1596 1596 Processed 21/09/2023 5792720815 HARADHAN DAS S/O MATHAN DAS BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-001/54
(PANDADIH) 		3401018000NRG24020820230824334 05/08/2023 MIRA DEVI 3401018WL046189 MIRA DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5792720785 MIRA DEVI W/O MAHINDRA NATH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-001/80
(PANDADIH) 		3401018000NRG24020820230824335 05/08/2023 AZAB LAL MAHTO 3401018WL046189 AZAB LAL MAHTO 00048 BKID0004694 456 456 Processed 21/09/2023 5792720793 AZAB LAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24020820230824336 05/08/2023 DULARI DEVI 3401018WL046189 DULARI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720784 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24010820230818927 05/08/2023 AGHNU KUMHAR 3401018WL045824 AGHNU KUMHAR 00048 BKID0004694 912 912 Processed 21/09/2023 5792720781 ADHANU KUMHAR S/O-BUDHAN KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24040820230837171 05/08/2023 RAM SINGH MAHTO 3401018WL046984 RAM SINGH MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720805 RAM SINGH MAHTO S/O-RAMESH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-002/291
(PANDADIH) 		3401018000NRG24010820230818930 05/08/2023 MANI DEVI 3401018WL045824 MANI DEVI 00048 BKID0004694 228 228 Processed 21/09/2023 5792720803 MANI DEVI W/O-SAMBAD PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24010820230818931 05/08/2023 SANTOSH KUMHAR 3401018WL045824 SANTOSH KUMHAR 00048 BKID0004694 456 456 Processed 21/09/2023 5792720790 SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-002/35
(PANDADIH) 		3401018000NRG24010820230818933 05/08/2023 KALAWATI DEVI 3401018WL045824 KALAWATI DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5792720804 KALAWATI DEVI W/O-KARTIK KUMHAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/35
(PANDADIH) 		3401018000NRG24010820230818932 05/08/2023 KARTIK KUMHAR 3401018WL045824 KARTIK KUMHAR 00048 BKID0004694 456 456 Processed 21/09/2023 5792720811 KARTIK KUMHAR S/O-SHAMBHU KUMHAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/356
(PANDADIH) 		3401018000NRG24010820230818934 05/08/2023 BHIM PURAN 3401018WL045824 BHIM PURAN 00048 BKID0004694 456 456 Rejected 21/09/2023 5792720786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONAHATU JH-01-018-015-002/365
(PANDADIH) 		3401018000NRG24010820230818935 05/08/2023 SIMAILA DEVI 3401018WL045824 SIMAILA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720797 SIMAILA KUMARI DO DOMAN KUMHAR UNION BANK OF INDIA(508500)
25 SONAHATU JH-01-018-015-002/49
(PANDADIH) 		3401018000NRG24010820230818936 05/08/2023 PARVATI DEVI 3401018WL045824 PARVATI DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5792720789 PARVATI DEVI W/O-RAVI KUMHAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-015-003/13
(PANDADIH) 		3401018000NRG24020820230824337 05/08/2023 PURNI DEVI 3401018WL046189 PURNI DEVI 00048 BKID0004694 1140 1140 Processed 21/09/2023 5792720779 PURNI DEVI W/O-JAGAT PATAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-003/130
(PANDADIH) 		3401018000NRG24010820230818937 05/08/2023 LAKHAN MANJHI 3401018WL045824 LAKHAN MANJHI 00048 BKID0004694 228 228 Processed 21/09/2023 5792720780 LAKHAN MANJHI S/O- SHANKAR MANJHI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24010820230818938 05/08/2023 RUDRA PRATAP MUNDA 3401018WL045824 RUDRA PRATAP MUNDA 00048 BKID0004694 456 456 Processed 21/09/2023 5792720816 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24010820230818939 05/08/2023 AJAY SINGH MUNDA 3401018WL045824 AJAY SINGH MUNDA 00048 BKID0004694 456 456 Processed 21/09/2023 5792720806 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24010820230818940 05/08/2023 SANJAY SINGH MUNDA 3401018WL045824 SANJAY SINGH MUNDA 00048 BKID0004694 456 456 Processed 21/09/2023 5792720795 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-004/136
(PANDADIH) 		3401018000NRG24020820230824339 05/08/2023 MUCHIRAM PURAN 3401018WL046189 MUCHIRAM PURAN 00048 BKID0004694 1140 1140 Processed 21/09/2023 5792720814 MUCHIRAM PURAN S/O LATE LILU PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-004/251
(PANDADIH) 		3401018000NRG24020820230824340 05/08/2023 NEPAL PURAN 3401018WL046189 NEPAL PURAN 00048 BKID0004694 1140 1140 Processed 21/09/2023 5792720787 NEPAL PURAN S/O KOILA PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-004/255
(PANDADIH) 		3401018000NRG24020820230824341 05/08/2023 BAISHAGI DEVI 3401018WL046189 BAISHAGI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720802 BAISAKHI DEVI W/O-BHAGIRATH PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-004/275
(PANDADIH) 		3401018000NRG24020820230824343 05/08/2023 BASANTI DEVI 3401018WL046189 BASANTI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720807 BASANTI DEVI W/O-RANGA PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-015-004/283
(PANDADIH) 		3401018000NRG24010820230818941 05/08/2023 MADAN KUMAR GANJHU 3401018WL045824 MADAN KUMAR GANJHU 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792720812 MADAN KUMAR GANJHU S/O MAHINDRA GANJHU BANK OF INDIA(508505)
SubTotal 33516 33516
36 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24310720230808906 05/08/2023 RAKESH SINGH MUNDA 3401018WL045085 RAKESH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792720799 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24040820230837172 05/08/2023 SARSWATI DEVI 3401018WL046984 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792720798 SARSWATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-015-004/71
(PANDADIH) 		3401018000NRG24020820230824344 05/08/2023 VIJAY PURAN 3401018WL046189 VIJAY PURAN 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792720808 VIJAY PURAN S/O-SIDHAR PURAN BANK OF INDIA(508505)
SubTotal 4104 4104
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_050823APB_FTO_411672 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018015_050823APB_FTO_411672 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 4104
3 SONAHATU JH3401018015_050823APB_FTO_411672 BANK OF INDIA BKID0004694 BARENDA 29412
4 SONAHATU JH3401018015_050823APB_FTO_411672 BANK OF INDIA BKID0004927 SONAHATU 4104

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