Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210423APB_FTO_46056
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-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24Z200420230056519 21/04/2023 RAJKISHOR MAHTO 3401018WL003006 RAJKISHOR MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RAJKISHORE MAHATO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24Z200420230056525 21/04/2023 NIMO DEVI 3401018WL003006 NIMO DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 NIMO DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z200420230056528 21/04/2023 GANGADHAR MAHTO 3401018WL003006 GANGADHAR MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488128 GANGADHAR MAHATO S/O GOBARDHAN MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24Z200420230056529 21/04/2023 SOHAN MAHTO 3401018WL003006 SOHAN MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/248
(LANDUPDIH) 		3401018000NRG24Z200420230056531 21/04/2023 FUDUN DEVI 3401018WL003006 FUDUN DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 FUDNA DEVI W/O VISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z200420230059031 21/04/2023 SHANKAR MACHHUWA 3401018WL003140 SHANKAR MACHHUWA 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 162 162
7 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z200420230056518 21/04/2023 MOHAN SINGH MUNDA 3401018WL003006 MOHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 27/04/2023 S96488128 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24Z200420230056520 21/04/2023 BHADU DEVI 3401018WL003006 BHADU DEVI 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 BHADU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24Z200420230056523 21/04/2023 YASHODA DEVI 3401018WL003006 YASHODA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488128 YASHODA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z200420230059030 21/04/2023 PATI KUMARI 3401018WL003140 PATI KUMARI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 PATI KUMARI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24Z200420230056524 21/04/2023 TILOSHWARI DEVI 3401018WL003006 TILOSHWARI DEVI 00048 BKID0004927 162 162 Rejected 27/04/2023 S96488128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z200420230056527 21/04/2023 SARITA DEVI 3401018WL003006 SARITA DEVI 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-012-001/277
(LANDUPDIH) 		3401018000NRG24Z200420230056533 21/04/2023 BADANLAL MAHTO 3401018WL003006 BADANLAL MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BADAN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z200420230056534 21/04/2023 RAJIV GANDHI MAHTO 3401018WL003006 RAJIV GANDHI MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z200420230059033 21/04/2023 NAMITA DEVI 3401018WL003140 NAMITA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488128 NAMITA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24Z200420230056537 21/04/2023 DUKHNI DEVI 3401018WL003006 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488128 DUKHNI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/877
(LANDUPDIH) 		3401018000NRG24Z200420230059035 21/04/2023 BANESHWAR MACHHUWA 3401018WL003140 BANESHWAR MACHHUWA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BANESHWAR MACHHUWA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/92
(LANDUPDIH) 		3401018000NRG24Z200420230056539 21/04/2023 RADHA NATH GHASI 3401018WL003006 RADHA NATH GHASI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488128 RADHA NATH GHASI BANK OF INDIA(508505)
SubTotal 2025 2025
19 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24Z200420230056517 21/04/2023 KOKILA DEVI 3401018WL003006 KOKILA DEVI 00197 BKID0JHARGB 189 189 Processed 27/04/2023 S96488184 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-012-001/1512
(LANDUPDIH) 		3401018000NRG24Z200420230056521 21/04/2023 AJIT KUMAR MATHO 3401018WL003006 AJIT KUMAR MATHO 00197 BKID0JHARGB 189 189 Processed 27/04/2023 S96488128 Mr. AJIT MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z200420230056522 21/04/2023 GURUWA SINGH MUNDA 3401018WL003006 GURUWA SINGH MUNDA 00197 BKID0JHARGB 189 189 Processed 27/04/2023 S96488184 GURUWA SINGH MUNDA CANARA BANK(508532)
SubTotal 567 567
22 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24Z200420230056526 21/04/2023 YADAV CHANDRA MAHTO 3401018WL003006 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 27/04/2023 S96488184 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24Z200420230056536 21/04/2023 RAMBHA DEVI 3401018WL003006 RAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 3915 3915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210423APB_FTO_46056 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_210423APB_FTO_46056 BANK OF INDIA BKID0004694 BARENDA 648
3 SONAHATU JH3401018012_210423APB_FTO_46056 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018012_210423APB_FTO_46056 BANK OF INDIA BKID0004927 SONAHATU 2025
5 SONAHATU JH3401018012_210423APB_FTO_46056 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 567
6 SONAHATU JH3401018012_210423APB_FTO_46056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 351

Download In Excel