Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_071023APB_FTO_624801
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-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z061020231186838 07/10/2023 SHUKRAMANI DEVI 3401018WL069911 SHUKRAMANI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 SHUKRAMANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z041020231174979 07/10/2023 DURGAMANI DEVI 3401018WL069139 DURGAMANI DEVI 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 DURGAMANI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24Z061020231186839 07/10/2023 SANJAY LOHRA 3401018WL069911 SANJAY LOHRA 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 SANJAY LOHRA S/O LATE SIMNTAN LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z071020231191799 07/10/2023 JITENDRA SINGH MUNDA 3401018WL070167 JITENDRA SINGH MUNDA 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z071020231191801 07/10/2023 MANDHAVI DEVI 3401018WL070167 MANDHAVI DEVI 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 MANDAVI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z041020231174980 07/10/2023 SOBRAN MAHTO 3401018WL069139 SOBRAN MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 SABARAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z051020231180259 07/10/2023 JYOTI PRASAD MAHTO 3401018WL069514 JYOTI PRASAD MAHTO 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z041020231174981 07/10/2023 BEHULYA DEVI 3401018WL069139 BEHULYA DEVI 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 BEHELYA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG24Z071020231191802 07/10/2023 DASHMI DEVI 3401018WL070167 DASHMI DEVI 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 DASHMI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24Z041020231174982 07/10/2023 RAJIV MAHTO 3401018WL069139 RAJIV MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 RAJIV KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24Z061020231186840 07/10/2023 TAPAN SINGH MUNDA 3401018WL069911 TAPAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 TAPAN SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24Z061020231186841 07/10/2023 GOPAL SINGH MUNDA 3401018WL069911 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 GOPAL SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z041020231174983 07/10/2023 PARVATI DEVI 3401018WL069139 PARVATI DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 PARVATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/355
(JAMUDAG) 		3401018000NRG24Z071020231191803 07/10/2023 SUNIYA DEVI 3401018WL070167 SUNIYA DEVI 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 SUNIYA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z071020231191804 07/10/2023 LALIT SINGH MUNDA 3401018WL070167 LALIT SINGH MUNDA 00048 BKID0004927 81 81 Processed 14/10/2023 S41811561 LALIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24Z061020231186844 07/10/2023 LAXMI MACHUWA 3401018WL069911 LAXMI MACHUWA 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z041020231174986 07/10/2023 AKLU MAHTO 3401018WL069139 AKLU MAHTO 00048 BKID0004927 108 108 Processed 14/10/2023 S41811561 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-009-003/169
(JAMUDAG) 		3401018000NRG24Z031020231166730 07/10/2023 SAMPATI DEVI 3401018WL068516 SAMPATI DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 Mr. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24Z031020231166734 07/10/2023 ABHAY MAHTO 3401018WL068516 ABHAY MAHTO 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 ABHAY MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-003/54
(JAMUDAG) 		3401018000NRG24Z031020231166735 07/10/2023 USHA DEVI 3401018WL068516 USHA DEVI 00048 BKID0004927 27 27 Processed 14/10/2023 S41811561 USHA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
21 SONAHATU JH-01-018-009-001/337
(JAMUDAG) 		3401018000NRG24Z061020231186842 07/10/2023 NIMA DEVI 3401018WL069911 NIMA DEVI 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 MRS NIMA DEVI STATE BANK OF INDIA(508548)
22 SONAHATU JH-01-018-009-001/92
(JAMUDAG) 		3401018000NRG24Z061020231186845 07/10/2023 MAINATH SINGH MUNDA 3401018WL069911 MAINATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/10/2023 S41811561 MR MAINATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
23 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z071020231191800 07/10/2023 MANGAL LOHRA 3401018WL070167 MANGAL LOHRA 00695 SBIN0RRVCGB 81 81 Processed 14/10/2023 S41811561 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z061020231186843 07/10/2023 BABLU MAHTO 3401018WL069911 BABLU MAHTO 00695 SBIN0RRVCGB 27 27 Processed 14/10/2023 S41811561 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_071023APB_FTO_624801 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
2 SONAHATU JH3401018009_071023APB_FTO_624801 BANK OF INDIA BKID0004927 SONAHATU 1593
3 SONAHATU JH3401018009_071023APB_FTO_624801 State Bank of India SBIN0004501 BUNDU 324
4 SONAHATU JH3401018009_071023APB_FTO_624801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 108

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