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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_040923APB_FTO_512812
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-01-018-006-001/239
(HARIN) 		3401018000NRG24Z290820230971645 04/09/2023 BEHALYA DEVI 3401018WL055813 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z290820230971647 04/09/2023 RUYEETU MUKHIYAR 3401018WL055813 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1142
(LANDUPDIH) 		3401018000NRG24Z300820230983403 04/09/2023 GURUCHARAN SONAR 3401018WL056687 GURUCHARAN SONAR 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 GURUCHARAN SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z300820230983404 04/09/2023 DURYODHAN SINGH MUNDA 3401018WL056687 DURYODHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z300820230983408 04/09/2023 UMESH SETH 3401018WL056687 UMESH SETH 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z010920230987940 04/09/2023 NILKAMAL MAHTO 3401018WL056996 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z010920230987943 04/09/2023 FAGURAM LOHRA 3401018WL056996 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z300820230983414 04/09/2023 BUDHRAM LOHRA 3401018WL056687 BUDHRAM LOHRA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z300820230983415 04/09/2023 RAY SINGH LOHARA 3401018WL056687 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
10 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z300820230983398 04/09/2023 RAMBILASH SETH 3401018WL056687 RAMBILASH SETH 00048 BKID0004911 162 162 Processed 05/09/2023 S21037389 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z300820230983429 04/09/2023 SHANKAR MACHHUWA 3401018WL056688 SHANKAR MACHHUWA 00048 BKID0004911 162 162 Processed 05/09/2023 S21037389 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 324 324
12 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z290820230971642 04/09/2023 BISHWANATH PANDEY 3401018WL055813 BISHWANATH PANDEY 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 VISHWANATH PANDEY BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z300820230983392 04/09/2023 KHEDANI DEVI 3401018WL056687 KHEDANI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z300820230983391 04/09/2023 PAHAD SINGH MUKHIYAR 3401018WL056687 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z300820230983394 04/09/2023 BIMLA DEVI 3401018WL056687 BIMLA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z300820230983393 04/09/2023 NANDLAL LOHRA 3401018WL056687 NANDLAL LOHRA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z290820230971644 04/09/2023 FULO DEVI 3401018WL055813 FULO DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z290820230971646 04/09/2023 MOLA DEVI 3401018WL055813 MOLA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 MOTI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z290820230971649 04/09/2023 KUNTI DEVI 3401018WL055813 KUNTI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24Z300820230983395 04/09/2023 SUBHDRA DEVI 3401018WL056687 SUBHDRA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SUBHDRA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z300820230983401 04/09/2023 JAYNTI DEVI 3401018WL056687 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 05/09/2023 S21037389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z300820230983402 04/09/2023 SOMBARI KUMARI 3401018WL056687 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z300820230983426 04/09/2023 ROBI MACHUWA 3401018WL056688 ROBI MACHUWA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RAVI MACHHUWA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24Z300820230983427 04/09/2023 BHAWANI DEVI 3401018WL056688 BHAWANI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z300820230983405 04/09/2023 DIMKAL KUMARI 3401018WL056687 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 DIMKAL KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z300820230983428 04/09/2023 SHIVNATH MACHUWA 3401018WL056688 SHIVNATH MACHUWA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SHIVNATH MACHHUWA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z300820230983406 04/09/2023 GURUWARI DEVI 3401018WL056687 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 05/09/2023 S21037389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24Z300820230983407 04/09/2023 DUBRAJSINGH MUNDA 3401018WL056687 DUBRAJSINGH MUNDA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1909
(LANDUPDIH) 		3401018000NRG24Z010920230987941 04/09/2023 BIPULA DEVI 3401018WL056996 BIPULA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 BIPULA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24Z010920230987942 04/09/2023 RAMESHWAR MAHTO 3401018WL056996 RAMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RAMESHWAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z300820230983410 04/09/2023 MANGAL MAHTO 3401018WL056687 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 MANGAL MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z300820230983430 04/09/2023 RENGTI DEVI 3401018WL056688 RENGTI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 REGATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z300820230983431 04/09/2023 GOBARDHAN MACHHUWA 3401018WL056688 GOBARDHAN MACHHUWA 00048 BKID0004927 108 108 Processed 05/09/2023 S21037389 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z300820230983433 04/09/2023 LAKHIMANI KUMARI 3401018WL056688 LAKHIMANI KUMARI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 LAKHIMANI KUMARI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/66
(LANDUPDIH) 		3401018000NRG24Z300820230983434 04/09/2023 BASMATI DEVI 3401018WL056688 BASMATI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Basmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z300820230983412 04/09/2023 DAKNI DEVI 3401018WL056687 DAKNI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 DAKANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z300820230983413 04/09/2023 NARESH LOHRA 3401018WL056687 NARESH LOHRA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z010920230991185 04/09/2023 SHYAMCHAND MAHTO 3401018WL057194 SHYAMCHAND MAHTO 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 SHYAMCHAND MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z300820230983435 04/09/2023 KARUNA DEVI 3401018WL056688 KARUNA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 4320 4320
40 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z300820230983399 04/09/2023 SALONI SETH 3401018WL056687 SALONI SETH 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
41 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24Z300820230983397 04/09/2023 TUSU DEVI 3401018WL056687 TUSU DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 TUSU DEVI IDBI BANK(607095)
42 SONAHATU JH-01-018-012-001/135
(LANDUPDIH) 		3401018000NRG24Z010920230987939 04/09/2023 MADAN KUMHAR 3401018WL056996 MADAN KUMHAR 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. MADAN KUMHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
43 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24Z010920230991187 04/09/2023 HEMU DEVI 3401018WL057194 HEMU DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/09/2023 S21037389 Mrs. HEMU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_040923APB_FTO_512812 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 27
2 SONAHATU JH3401018012_040923APB_FTO_512812 BANK OF INDIA BKID0004694 BARENDA 1296
3 SONAHATU JH3401018012_040923APB_FTO_512812 BANK OF INDIA BKID0004911 BUNDU 324
4 SONAHATU JH3401018012_040923APB_FTO_512812 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 135
5 SONAHATU JH3401018012_040923APB_FTO_512812 BANK OF INDIA BKID0004927 SONAHATU 4185
6 SONAHATU JH3401018012_040923APB_FTO_512812 BANK OF INDIA BKID0004936 RAIDIH MORE 162
7 SONAHATU JH3401018012_040923APB_FTO_512812 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
8 SONAHATU JH3401018012_040923APB_FTO_512812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 135

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