Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_080923APB_FTO_528483
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-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z050920231009375 08/09/2023 RANIBALA KUMARI 3401018WL058420 RANIBALA KUMARI 00048 BKID0004694 189 189 Rejected 09/09/2023 S99898458 A/C Blocked or Frozen
2 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24Z050920231009377 08/09/2023 DINA RAM MAHTO 3401018WL058420 DINA RAM MAHTO 00048 BKID0004694 189 189 Processed 09/09/2023 S99898458 DINARAM MAHTO S/O-JUGAL MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1340
(LANDUPDIH) 		3401018000NRG24Z050920231009379 08/09/2023 SHAMBHU NATH MAHTO 3401018WL058420 SHAMBHU NATH MAHTO 00048 BKID0004694 189 189 Processed 09/09/2023 S99898458 SHAMBHU NATH MAHTO S/O LATE RADHA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1676
(LANDUPDIH) 		3401018000NRG24Z050920231009718 08/09/2023 ANTU AHIR 3401018WL058439 ANTU AHIR 00048 BKID0004694 162 162 Processed 09/09/2023 S99898458 ANTU AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z080920231024369 08/09/2023 UMESH SETH 3401018WL059490 UMESH SETH 00048 BKID0004694 162 162 Processed 09/09/2023 S99898458 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-012-001/422
(LANDUPDIH) 		3401018000NRG24Z050920231009721 08/09/2023 SABHAYA DEVI 3401018WL058439 SABHAYA DEVI 00048 BKID0004694 162 162 Processed 09/09/2023 S99898458 Mrs. SHABHYA DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z080920231024375 08/09/2023 BUDHRAM LOHRA 3401018WL059490 BUDHRAM LOHRA 00048 BKID0004694 162 162 Processed 09/09/2023 S99898458 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z080920231024376 08/09/2023 RAY SINGH LOHARA 3401018WL059490 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 09/09/2023 S99898458 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z080920231024736 08/09/2023 JANGAL MAHTO 3401018WL059518 JANGAL MAHTO 00048 BKID0004694 81 81 Processed 09/09/2023 S99898458 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
10 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z080920231024361 08/09/2023 RAMBILASH SETH 3401018WL059490 RAMBILASH SETH 00048 BKID0004911 162 162 Processed 09/09/2023 S99898458 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z080920231024916 08/09/2023 SHANKAR MACHHUWA 3401018WL059528 SHANKAR MACHHUWA 00048 BKID0004911 162 162 Processed 09/09/2023 S99898458 SHANKAR MACHHUWA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24Z050920231009384 08/09/2023 MADAN SINGH MUNDA 3401018WL058420 MADAN SINGH MUNDA 00048 BKID0004911 189 189 Processed 09/09/2023 S99898458 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 513 513
13 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z080920231024732 08/09/2023 KIRAN DEVI 3401018WL059518 KIRAN DEVI 00048 BKID0004927 54 54 Processed 09/09/2023 S99898458 KIRAN DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z080920231024358 08/09/2023 BISHWANATH PANDEY 3401018WL059490 BISHWANATH PANDEY 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 VISHWANATH PANDEY BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z080920231024360 08/09/2023 BIMLA DEVI 3401018WL059490 BIMLA DEVI 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z080920231024359 08/09/2023 NANDLAL LOHRA 3401018WL059490 NANDLAL LOHRA 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z080920231024364 08/09/2023 JAYNTI DEVI 3401018WL059490 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 09/09/2023 S99898458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z080920231024365 08/09/2023 SOMBARI KUMARI 3401018WL059490 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z080920231024366 08/09/2023 Radhika Devi 3401018WL059490 Radhika Devi 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 RADIKA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z080920231024914 08/09/2023 ROBI MACHUWA 3401018WL059528 ROBI MACHUWA 00048 BKID0004927 135 135 Processed 09/09/2023 S99898458 RAVI MACHHUWA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z080920231024367 08/09/2023 DIMKAL KUMARI 3401018WL059490 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 DIMKAL KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z050920231009376 08/09/2023 MOHAN SINGH MUNDA 3401018WL058420 MOHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 09/09/2023 S99898458 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24Z050920231009378 08/09/2023 JYOTRI DEVI 3401018WL058420 JYOTRI DEVI 00048 BKID0004927 189 189 Processed 09/09/2023 S99898458 JYOTRI DEVI W/O DINA RAM MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1343
(LANDUPDIH) 		3401018000NRG24Z050920231009380 08/09/2023 SABITRI DEVI 3401018WL058420 SABITRI DEVI 00048 BKID0004927 189 189 Processed 09/09/2023 S99898458 SAVITRI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z080920231024915 08/09/2023 SHIVNATH MACHUWA 3401018WL059528 SHIVNATH MACHUWA 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 SHIVNATH MACHHUWA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z080920231024368 08/09/2023 GURUWARI DEVI 3401018WL059490 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 09/09/2023 S99898458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z050920231009720 08/09/2023 PINKI KUMARI 3401018WL058439 PINKI KUMARI 00048 BKID0004927 162 162 Rejected 09/09/2023 S99898458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z050920231009719 08/09/2023 SARSWATI DEVI 3401018WL058439 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 SARASWATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24Z050920231009382 08/09/2023 MAMTA DEVI 3401018WL058420 MAMTA DEVI 00048 BKID0004927 189 189 Processed 09/09/2023 S99898458 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
30 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24Z050920231009381 08/09/2023 MOHAN SINGH MUNDA 3401018WL058420 MOHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 09/09/2023 S99898458 MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1923
(LANDUPDIH) 		3401018000NRG24Z080920231024370 08/09/2023 MERIGOLD KUMARI 3401018WL059490 MERIGOLD KUMARI 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 MERIGOLD KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z080920231024918 08/09/2023 RENGTI DEVI 3401018WL059528 RENGTI DEVI 00048 BKID0004927 135 135 Processed 09/09/2023 S99898458 REGATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z080920231024921 08/09/2023 LAKHIMANI KUMARI 3401018WL059528 LAKHIMANI KUMARI 00048 BKID0004927 54 54 Processed 09/09/2023 S99898458 LAKHIMANI KUMARI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z080920231024374 08/09/2023 DAKNI DEVI 3401018WL059490 DAKNI DEVI 00048 BKID0004927 162 162 Processed 09/09/2023 S99898458 DAKANI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z050920231009383 08/09/2023 AKLESHWAR MAHTO 3401018WL058420 AKLESHWAR MAHTO 00048 BKID0004927 108 108 Processed 09/09/2023 S99898458 AKALESHWAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z080920231024734 08/09/2023 SANDHYA DEVI 3401018WL059518 SANDHYA DEVI 00048 BKID0004927 81 81 Processed 09/09/2023 S99898458 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 3618 3618
37 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z080920231024362 08/09/2023 SALONI SETH 3401018WL059490 SALONI SETH 00048 BKID0004936 162 162 Processed 09/09/2023 S99898458 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
38 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z080920231024913 08/09/2023 PITAMBAR MAHTO 3401018WL059528 PITAMBAR MAHTO 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
39 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z080920231024733 08/09/2023 SATYENDRA MAHTO 3401018WL059518 SATYENDRA MAHTO 00415 SBIN0004501 54 54 Processed 09/09/2023 S99898458 SATYENDRA MAHTO BANK OF BARODA(606985)
40 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z080920231024735 08/09/2023 TARAPADO MAHTO 3401018WL059518 TARAPADO MAHTO 00415 SBIN0004501 81 81 Rejected 09/09/2023 S99898458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
41 SONAHATU JH-01-018-012-001/1160
(LANDUPDIH) 		3401018000NRG24Z050920231009373 08/09/2023 JAGRAN MAHTO 3401018WL058420 JAGRAN MAHTO 00695 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 JAGARAN MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24Z080920231024377 08/09/2023 BENIMADHAV SINGH MUNDA 3401018WL059490 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24Z080920231024378 08/09/2023 SANOKA DEVI 3401018WL059490 SANOKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. SANOKA DEVI W/O BENIMADHAV SINGH MU VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z080920231024737 08/09/2023 AGHNI DEVI 3401018WL059518 AGHNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 09/09/2023 S99898458 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_080923APB_FTO_528483 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018012_080923APB_FTO_528483 BANK OF INDIA BKID0004694 BARENDA 1269
3 SONAHATU JH3401018012_080923APB_FTO_528483 BANK OF INDIA BKID0004911 BUNDU 513
4 SONAHATU JH3401018012_080923APB_FTO_528483 BANK OF INDIA BKID0004927 SONAHATU 3618
5 SONAHATU JH3401018012_080923APB_FTO_528483 BANK OF INDIA BKID0004936 RAIDIH MORE 162
6 SONAHATU JH3401018012_080923APB_FTO_528483 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SONAHATU JH3401018012_080923APB_FTO_528483 State Bank of India SBIN0004501 BUNDU 135
8 SONAHATU JH3401018012_080923APB_FTO_528483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 513

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