Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_191223APB_FTO_833680
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-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z151220231476855 19/12/2023 INDU DEVI 3401018WL088720 INDU DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 INDU DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z151220231476874 19/12/2023 SANWARI DEVI 3401018WL088721 SANWARI DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 SANVRI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24Z151220231476856 19/12/2023 BIJOLA DEVI 3401018WL088720 BIJOLA DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 BIJOLA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z151220231476875 19/12/2023 PUNAM DEVI 3401018WL088721 PUNAM DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 PUNAM DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/383
(JAMUDAG) 		3401018000NRG24Z151220231476898 19/12/2023 MANDA DEVI 3401018WL088723 MANDA DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 MANDA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/383
(JAMUDAG) 		3401018000NRG24Z151220231476899 19/12/2023 NARESH KOIRI 3401018WL088723 NARESH KOIRI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 NARESH KOIRI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/46
(JAMUDAG) 		3401018000NRG24Z151220231476900 19/12/2023 NAVOKANT KOYRI 3401018WL088723 NAVOKANT KOYRI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 NAVOKANT KOIRI S/O-BAIJNATH KOIRI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24Z151220231476857 19/12/2023 SUMITRA DEVI 3401018WL088720 SUMITRA DEVI 00048 BKID0004927 27 27 Processed 26/12/2023 S11247709 SUMITRA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-004/136
(JAMUDAG) 		3401018000NRG24Z151220231476877 19/12/2023 DEVKI DEVI 3401018WL088721 DEVKI DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-009-004/136
(JAMUDAG) 		3401018000NRG24Z151220231476876 19/12/2023 SAMBHU NATH KARJI 3401018WL088721 SAMBHU NATH KARJI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 SAMBHUNATH KARJEE BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-004/145
(JAMUDAG) 		3401018000NRG24Z151220231476879 19/12/2023 KHAGESHWARI DEVI 3401018WL088721 KHAGESHWARI DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-004/145
(JAMUDAG) 		3401018000NRG24Z151220231476878 19/12/2023 SUDHIR KUMAR MAHTO 3401018WL088721 SUDHIR KUMAR MAHTO 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 Mr. SUDHIR KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24Z151220231476859 19/12/2023 BHARTI DEVI 3401018WL088720 BHARTI DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 BHARTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24Z151220231476858 19/12/2023 GOPAL MAHTO 3401018WL088720 GOPAL MAHTO 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 GOPAL MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24Z151220231476880 19/12/2023 CHANDRA SHEKHAR MAHTO 3401018WL088721 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z151220231476861 19/12/2023 CHAMPA DEVI 3401018WL088720 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-004/44
(JAMUDAG) 		3401018000NRG24Z151220231476860 19/12/2023 MAHADEV MAHTO 3401018WL088720 MAHADEV MAHTO 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 MAHADEV MAHTO UCO BANK(607066)
18 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24Z181220231485339 19/12/2023 SUBHASH CHANDRA MAHTO 3401018WL089159 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-005/489
(JAMUDAG) 		3401018000NRG24Z151220231476862 19/12/2023 SUMITRA DEVI 3401018WL088720 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 26/12/2023 S11247709 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 2943 2943
20 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z151220231476863 19/12/2023 Ajay Kumar Bhandari 3401018WL088720 Ajay Kumar Bhandari 00415 SBIN0004501 162 162 Processed 26/12/2023 S11247709 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z151220231476873 19/12/2023 MANGAL LOHRA 3401018WL088721 MANGAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z151220231476864 19/12/2023 Mala Devi 3401018WL088720 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_191223APB_FTO_833680 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018009_191223APB_FTO_833680 BANK OF INDIA BKID0004927 SONAHATU 2781
3 SONAHATU JH3401018009_191223APB_FTO_833680 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018009_191223APB_FTO_833680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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