Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_310523FTO_185645
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-01-018-006-001/185
(HARIN) 		3401018000NRG24300520230326648 31/05/2023 MO. DURGAMANI DEVI 3401018WL017837 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 03/06/2023 2081037682 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24300520230323299 31/05/2023 SAMAL SAWANSI 3401018WL017677 SAMAL SAWANSI 00048 BKID0004694 228 228 Processed 03/06/2023 2081037686 SAMAL SAWANSI ()
3 SONAHATU JH-01-018-007-002/157
(HESADIH) 		3401018000NRG24300520230323301 31/05/2023 SARASWATI DEVI 3401018WL017677 SARASWATI DEVI 00048 BKID0004694 228 228 Processed 03/06/2023 2081037687 SARASWATI DEVI ()
4 SONAHATU JH-01-018-012-001/1961
(LANDUPDIH) 		3401018000NRG24300520230323374 31/05/2023 NITISH MAHTO 3401018WL017681 NITISH MAHTO 00048 BKID0004694 1368 1368 Processed 03/06/2023 2081037690 NITISH MAHTO ()
5 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24300520230323379 31/05/2023 BHUVANESHWAR MAHTO 3401018WL017681 BHUVANESHWAR MAHTO 00048 BKID0004694 1368 1368 Rejected 03/06/2023 2081037684 A/c Blocked or Frozen
6 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24300520230323381 31/05/2023 KARMI DEVI 3401018WL017681 KARMI DEVI 00048 BKID0004694 1368 1368 Processed 03/06/2023 2081037688 KARMI DEVI ()
7 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24300520230323386 31/05/2023 LAKHIDAS MAHTO 3401018WL017681 LAKHIDAS MAHTO 00048 BKID0004694 1368 1368 Processed 03/06/2023 2081037683 LAKHIDAS MAHTO ()
8 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24300520230323387 31/05/2023 SOMWARI DEVI 3401018WL017681 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 03/06/2023 2081037689 SOMWARI DEVI ()
9 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24260520230292612 31/05/2023 RADHA NATH KUMHAR 3401018WL015888 RADHA NATH KUMHAR 00048 BKID0004694 1368 1368 Processed 03/06/2023 2081037685 RADHA NATH KUMHAR ()
SubTotal 10032 10032
10 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24260520230291565 31/05/2023 KOMILA DEVI 3401018WL015813 KOMILA DEVI 00048 BKID0004927 912 912 Rejected 03/06/2023 2081037691 A/c Blocked or Frozen
11 SONAHATU JH-01-018-012-001/1797
(LANDUPDIH) 		3401018000NRG24260520230291374 31/05/2023 LAKHIMANI DEVI 3401018WL015806 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 03/06/2023 2081037695 LAKHIMANI DEVI ()
12 SONAHATU JH-01-018-012-001/1931
(LANDUPDIH) 		3401018000NRG24260520230292683 31/05/2023 Bina Devi 3401018WL015891 Bina Devi 00048 BKID0004927 1368 1368 Processed 03/06/2023 2081037693 Bina Devi ()
13 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24260520230291570 31/05/2023 PHULMANI KUMARI 3401018WL015813 PHULMANI KUMARI 00048 BKID0004927 1140 1140 Processed 03/06/2023 2081037692 PHULMANI KUMARI ()
14 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24260520230292684 31/05/2023 KARUNA DEVI 3401018WL015891 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 03/06/2023 2081037694 KARUNA DEVI ()
SubTotal 6156 6156
15 SONAHATU JH-01-018-012-001/553
(LANDUPDIH) 		3401018000NRG24300520230323278 31/05/2023 GANGAMANI DEVI 3401018WL017675 GANGAMANI DEVI 00048 BKID0005950 1368 1368 Processed 03/06/2023 2081037696 GANGAMANI DEVI ()
SubTotal 1368 1368
16 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24260520230292611 31/05/2023 Baishakhi Devi 3401018WL015888 Baishakhi Devi 00078 CNRB0006295 1368 1368 Processed 03/06/2023 2081037697 Baishakhi Devi ()
SubTotal 1368 1368
17 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24300520230323378 31/05/2023 PUSPLATA KUMARI 3401018WL017681 PUSPLATA KUMARI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2081037698 MRS PUSPLATA KUMARI ()
SubTotal 1368 1368
18 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24260520230292614 31/05/2023 JITENDRA SINGH MUNDA 3401018WL015888 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2081037699 JITENDRA SINGH MUNDA ()
SubTotal 1368 1368
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_310523FTO_185645 BANK OF INDIA BKID0004694 BARENDA 10032
2 SONAHATU JH3401018012_310523FTO_185645 BANK OF INDIA BKID0004927 SONAHATU 6156
3 SONAHATU JH3401018012_310523FTO_185645 BANK OF INDIA BKID0005950 Milan Chowk 1368
4 SONAHATU JH3401018012_310523FTO_185645 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018012_310523FTO_185645 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018012_310523FTO_185645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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