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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_140723APB_FTO_344321
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) 		3401018000NRG24Z140720230685706 14/07/2023 GOPAL MUKHIYAR 3401018WL037599 GOPAL MUKHIYAR 00048 BKID0004694 135 135 Processed 15/07/2023 S87109483 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z140720230685707 14/07/2023 BEHALYA DEVI 3401018WL037599 BEHALYA DEVI 00048 BKID0004694 135 135 Processed 15/07/2023 S87109483 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z140720230685709 14/07/2023 RUYEETU MUKHIYAR 3401018WL037599 RUYEETU MUKHIYAR 00048 BKID0004694 135 135 Processed 15/07/2023 S87109483 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z130720230677025 14/07/2023 DURYODHAN SINGH MUNDA 3401018WL037091 DURYODHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z130720230677019 14/07/2023 RAY SINGH LOHARA 3401018WL037090 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z130720230677020 14/07/2023 DHANESHWAR MAHTO 3401018WL037090 DHANESHWAR MAHTO 00048 BKID0004694 54 54 Processed 15/07/2023 S87109483 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z140720230685715 14/07/2023 DHANESHWAR MAHTO 3401018WL037599 DHANESHWAR MAHTO 00048 BKID0004694 135 135 Processed 15/07/2023 S87109483 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
SubTotal 918 918
8 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z140720230685703 14/07/2023 KUNTI DEVI 3401018WL037599 KUNTI DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 KUNTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z140720230685704 14/07/2023 DEVKI DEVI 3401018WL037599 DEVKI DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 DEVKI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z140720230685708 14/07/2023 MOLA DEVI 3401018WL037599 MOLA DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 MOTI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z140720230685710 14/07/2023 LAKHICHARAN MACHUWA 3401018WL037599 LAKHICHARAN MACHUWA 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z140720230685711 14/07/2023 SUKRU DEVI 3401018WL037599 SUKRU DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 SHUKRU DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24Z130720230677007 14/07/2023 YUDHISHTHIR MAHTO 3401018WL037090 YUDHISHTHIR MAHTO 00048 BKID0004927 54 54 Processed 15/07/2023 S87109483 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z130720230677026 14/07/2023 DIMKAL KUMARI 3401018WL037091 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 DIMKAL KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z130720230677009 14/07/2023 ASHOK SINGH MUNDA 3401018WL037090 ASHOK SINGH MUNDA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 ASHOK SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24Z130720230677012 14/07/2023 SANATAN MAHTO 3401018WL037090 SANATAN MAHTO 00048 BKID0004927 54 54 Processed 15/07/2023 S87109483 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24Z140720230685712 14/07/2023 SANATAN MAHTO 3401018WL037599 SANATAN MAHTO 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z130720230677015 14/07/2023 DAKNI DEVI 3401018WL037090 DAKNI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 DAKANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z130720230677016 14/07/2023 BUDHANI DEVI 3401018WL037090 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 BUDHANI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z130720230677017 14/07/2023 NARESH LOHRA 3401018WL037090 NARESH LOHRA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 NARESH LOHARA S/O PAHLU LOHARA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z130720230677018 14/07/2023 DHANANJAY KUMAR LOHRA 3401018WL037090 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 DHANANJAY LOHRA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24Z130720230677021 14/07/2023 PUNARAM MAHTO 3401018WL037090 PUNARAM MAHTO 00048 BKID0004927 54 54 Processed 15/07/2023 S87109483 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
23 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z130720230677011 14/07/2023 PRAVEEN KUMAR 3401018WL037090 PRAVEEN KUMAR 00415 SBIN0004501 54 54 Processed 15/07/2023 S87109483 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 54 54
24 SONAHATU JH-01-018-012-001/1548
(LANDUPDIH) 		3401018000NRG24Z130720230677008 14/07/2023 HARENDRA SINGH MUNDA 3401018WL037090 HARENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mr. HARENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z130720230677013 14/07/2023 SANKARI DEVI 3401018WL037090 SANKARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 15/07/2023 S87109483 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z140720230685713 14/07/2023 SANKARI DEVI 3401018WL037599 SANKARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 15/07/2023 S87109483 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 3186 3186

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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_344321 BANK OF INDIA BKID0004694 BARENDA 918
2 SONAHATU JH3401018012_140723APB_FTO_344321 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 54
3 SONAHATU JH3401018012_140723APB_FTO_344321 BANK OF INDIA BKID0004927 SONAHATU 1890
4 SONAHATU JH3401018012_140723APB_FTO_344321 State Bank of India SBIN0004501 BUNDU 54
5 SONAHATU JH3401018012_140723APB_FTO_344321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 270

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