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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_011123APB_FTO_705498
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-01-018-007-001/213
(HESADIH) 		3401018000NRG24Z271020231288211 01/11/2023 JAYANTI MAHTO 3401018WL076172 JAYANTI MAHTO 00048 BKID0004506 162 162 Processed 02/11/2023 S46381168 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG24Z011120231313443 01/11/2023 SANGITA DEVI 3401018WL077732 SANGITA DEVI 00048 BKID0004694 81 81 Processed 02/11/2023 S46381168 SANGITA DEVI W/O-GOPAL SINGH MANKI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG24Z011120231313445 01/11/2023 MANGAL PATAR MUNDA 3401018WL077732 MANGAL PATAR MUNDA 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 MANGAL MUNDA S/O NATWAR MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z271020231288205 01/11/2023 DHARMI DEVI 3401018WL076172 DHARMI DEVI 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1702
(HESADIH) 		3401018000NRG24Z011120231313447 01/11/2023 Santosh Manjhi 3401018WL077732 Santosh Manjhi 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 SANTOSH MANJHI S/O GOKUL MANJHI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z271020231288210 01/11/2023 TIRTH DEVI 3401018WL076172 TIRTH DEVI 00048 BKID0004694 27 27 Processed 02/11/2023 S46381168 TIRTH DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/895
(HESADIH) 		3401018000NRG24Z291020231302228 01/11/2023 CHANDRAKANT MAHTO 3401018WL076869 CHANDRAKANT MAHTO 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 CHANDRAKANT MAHTO S/O-HARI MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/900
(HESADIH) 		3401018000NRG24Z291020231302230 01/11/2023 HARI MAHTO 3401018WL076869 HARI MAHTO 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 HARI MAHTO S/O KARAM SINGH MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24Z011120231313450 01/11/2023 TRIWENI SINGH MUNDA 3401018WL077732 TRIWENI SINGH MUNDA 00048 BKID0004694 81 81 Processed 02/11/2023 S46381168 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24Z011120231313451 01/11/2023 BHAGIRATH SINGH MUNDA 3401018WL077732 BHAGIRATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 BHAGIRATH SINGH MUNDA S/O JIT SINGH MUND BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24Z011120231313452 01/11/2023 SUDEVI DEVI 3401018WL077732 SUDEVI DEVI 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 SUDEVI DEVI W/O-BHAGIRATH SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z271020231288185 01/11/2023 SITA RAM MACHUWA 3401018WL076171 SITA RAM MACHUWA 00048 BKID0004694 27 27 Processed 02/11/2023 S46381168 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/345
(HESADIH) 		3401018000NRG24Z271020231288186 01/11/2023 JAMBU BAN YOGI 3401018WL076171 JAMBU BAN YOGI 00048 BKID0004694 108 108 Processed 02/11/2023 S46381168 JAMBHU YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24Z271020231288187 01/11/2023 RAGHU YOGI 3401018WL076171 RAGHU YOGI 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 RAGHU YOGI S/O-GANESH YOGI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24Z271020231288298 01/11/2023 PAHLWAN SINGH MUNDA 3401018WL076176 PAHLWAN SINGH MUNDA 00048 BKID0004694 27 27 Processed 02/11/2023 S46381168 PAHALWAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-007-002/399
(HESADIH) 		3401018000NRG24Z271020231288188 01/11/2023 PAWAN POD 3401018WL076171 PAWAN POD 00048 BKID0004694 162 162 Processed 02/11/2023 S46381168 MRS PAWAN POD STATE BANK OF INDIA(508548)
SubTotal 1809 1809
17 SONAHATU JH-01-018-007-001/1033
(HESADIH) 		3401018000NRG24Z271020231288174 01/11/2023 NAMITA DEVI 3401018WL076171 NAMITA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-007-001/1035
(HESADIH) 		3401018000NRG24Z271020231288175 01/11/2023 PAIRI DEVI 3401018WL076171 PAIRI DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 PAIRO DEVI W/O-LABUSHWAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG24Z011120231313444 01/11/2023 SUMAN DEVI 3401018WL077732 SUMAN DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 SUMAN DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24Z281020231294068 01/11/2023 SUNITA DEVI 3401018WL076497 SUNITA DEVI 00048 BKID0004927 108 108 Processed 02/11/2023 S46381168 SUNITA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/1509
(HESADIH) 		3401018000NRG24Z271020231288294 01/11/2023 AMLATA BALA DEVI 3401018WL076176 AMLATA BALA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 AMLATA BALA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24Z271020231288207 01/11/2023 Kiran Devi 3401018WL076172 Kiran Devi 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 KIRAN DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24Z281020231293614 01/11/2023 ADITYA KUMAR MANJHI 3401018WL076469 ADITYA KUMAR MANJHI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 ADITYA MANJHI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24Z271020231288181 01/11/2023 SANDHYA DEVI 3401018WL076171 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 SANDHYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/822
(HESADIH) 		3401018000NRG24Z301020231304581 01/11/2023 JYOTILAL PRAMNIK 3401018WL077037 JYOTILAL PRAMNIK 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 JAYOTILAL HAZAM BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24Z011120231313449 01/11/2023 MAMTA DEVI 3401018WL077732 MAMTA DEVI 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z281020231293615 01/11/2023 TARUN LOHRA 3401018WL076469 TARUN LOHRA 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
28 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24Z271020231288182 01/11/2023 GITA DEVI 3401018WL076171 GITA DEVI 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z281020231294070 01/11/2023 MUTUK MANI DEVI 3401018WL076497 MUTUK MANI DEVI 00048 BKID0004927 108 108 Processed 02/11/2023 S46381168 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z271020231288184 01/11/2023 JAGANNATH PATAR MUNDA 3401018WL076171 JAGANNATH PATAR MUNDA 00048 BKID0004927 162 162 Processed 02/11/2023 S46381168 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-007-002/214
(HESADIH) 		3401018000NRG24Z281020231294071 01/11/2023 VISHWANATH SWANSI 3401018WL076497 VISHWANATH SWANSI 00048 BKID0004927 108 108 Processed 02/11/2023 S46381168 Mr. BISHWANATH SWANSI VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z271020231288297 01/11/2023 GITA KUMARI 3401018WL076176 GITA KUMARI 00048 BKID0004927 189 189 Processed 02/11/2023 S46381168 GITA KUMARI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24Z301020231304583 01/11/2023 BILMBHAR AHIR 3401018WL077037 BILMBHAR AHIR 00048 BKID0004927 108 108 Processed 02/11/2023 S46381168 BILAMVAR AHIR BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-002/588
(HESADIH) 		3401018000NRG24Z281020231294072 01/11/2023 Latika Devi 3401018WL076497 Latika Devi 00048 BKID0004927 81 81 Processed 02/11/2023 S46381168 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2484 2484
35 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24Z271020231288295 01/11/2023 SUKHDEV SINGH MUNDA 3401018WL076176 SUKHDEV SINGH MUNDA 00048 BKID0005950 162 162 Processed 02/11/2023 S46381168 SUKHDEV SINGH MUNDA IDBI BANK(607095)
36 SONAHATU JH-01-018-007-001/886
(HESADIH) 		3401018000NRG24Z271020231288214 01/11/2023 RAJANI DEVI 3401018WL076172 RAJANI DEVI 00048 BKID0005950 162 162 Processed 02/11/2023 S46381168 RAJANI DEVI W/O GOPINATH MAHATO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-002/152
(HESADIH) 		3401018000NRG24Z281020231293617 01/11/2023 BHUTNATH SWANSI 3401018WL076469 BHUTNATH SWANSI 00048 BKID0005950 162 162 Processed 02/11/2023 S46381168 BHUTNATH SWANSI S/O-DUKHU SWANSI BANK OF INDIA(508505)
SubTotal 486 486
38 SONAHATU JH-01-018-007-001/1012
(HESADIH) 		3401018000NRG24Z271020231288173 01/11/2023 SUKHI DEVI 3401018WL076171 SUKHI DEVI 00078 CNRB0006295 162 162 Processed 02/11/2023 S46381168 SUKHI DEVI CANARA BANK(508532)
39 SONAHATU JH-01-018-007-001/1198
(HESADIH) 		3401018000NRG24Z271020231288206 01/11/2023 SATYABAN MANJHI 3401018WL076172 SATYABAN MANJHI 00078 CNRB0006295 162 162 Processed 02/11/2023 S46381168 Satyaban Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONAHATU JH-01-018-007-001/1594
(HESADIH) 		3401018000NRG24Z271020231288208 01/11/2023 Savita Devi 3401018WL076172 Savita Devi 00078 CNRB0006295 162 162 Processed 02/11/2023 S46381168 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 SONAHATU JH-01-018-007-001/172
(HESADIH) 		3401018000NRG24Z271020231288209 01/11/2023 SHANKARI DEVI 3401018WL076172 SHANKARI DEVI 00078 CNRB0006295 162 162 Processed 02/11/2023 S46381168 SHANKARI DEVI CANARA BANK(508532)
42 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24Z011120231313448 01/11/2023 Ashok Pramanik 3401018WL077732 Ashok Pramanik 00078 CNRB0006295 162 162 Processed 02/11/2023 S46381168 OSHOK PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z271020231288179 01/11/2023 BUDHAN MACHHUWA 3401018WL076171 BUDHAN MACHHUWA 00078 CNRB0006295 27 27 Processed 02/11/2023 S46381168 BUDHAN MACHUWA CANARA BANK(508532)
44 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24Z271020231288213 01/11/2023 BIR SINGH MUNDA 3401018WL076172 BIR SINGH MUNDA 00078 CNRB0006295 81 81 Processed 02/11/2023 S46381168 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z271020231288215 01/11/2023 RAIVATI DEVI 3401018WL076172 RAIVATI DEVI 00078 CNRB0006295 135 135 Processed 02/11/2023 S46381168 RAIVATI DEVI CANARA BANK(508532)
46 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24Z271020231288216 01/11/2023 PARMESHWAR DAS 3401018WL076172 PARMESHWAR DAS 00078 CNRB0006295 162 162 Processed 02/11/2023 S46381168 PARMESHWAR DAS PAYTM PAYMENTS BANK LTD(608032)
47 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z281020231294069 01/11/2023 Saheb Ram Yadav 3401018WL076497 Saheb Ram Yadav 00078 CNRB0006295 135 135 Processed 02/11/2023 S46381168 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
48 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z271020231288189 01/11/2023 SUGRIV YOGI 3401018WL076171 SUGRIV YOGI 00078 CNRB0006295 162 162 Processed 02/11/2023 S46381168 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
49 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z271020231288176 01/11/2023 BASANT MAHATO 3401018WL076171 BASANT MAHATO 00165 IBKL0001749 162 162 Processed 02/11/2023 S46381168 BASANT MAHATO IDBI BANK(607095)
50 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z271020231288177 01/11/2023 GANGAMANI DEVI 3401018WL076171 GANGAMANI DEVI 00165 IBKL0001749 162 162 Processed 02/11/2023 S46381168 GANGAMANI DEVI IDBI BANK(607095)
SubTotal 324 324
51 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z271020231288178 01/11/2023 LILMANI KUMARI 3401018WL076171 LILMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z271020231288183 01/11/2023 GURUCHARAN YADAW 3401018WL076171 GURUCHARAN YADAW 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. GURUCHARAN YADAW VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7101 7101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_011123APB_FTO_705498 BANK OF INDIA BKID0004506 NIMDIH 162
2 SONAHATU JH3401018007_011123APB_FTO_705498 BANK OF INDIA BKID0004694 BARENDA 1809
3 SONAHATU JH3401018007_011123APB_FTO_705498 BANK OF INDIA BKID0004927 SONAHATU 2484
4 SONAHATU JH3401018007_011123APB_FTO_705498 BANK OF INDIA BKID0005950 Milan Chowk 486
5 SONAHATU JH3401018007_011123APB_FTO_705498 Canara Bank CNRB0006295 CHOKAHATU 1512
6 SONAHATU JH3401018007_011123APB_FTO_705498 IDBI Bank IBKL0001749 muri 324
7 SONAHATU JH3401018007_011123APB_FTO_705498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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