Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_210823APB_FTO_464207
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24190820230920970 21/08/2023 DILIP MANJHI 3401018WL052390 DILIP MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812990901 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24180820230914534 21/08/2023 AANAND PRASAD YADAV 3401018WL051949 AANAND PRASAD YADAV 00048 BKID0004694 1530 1530 Processed 22/09/2023 5812990879 ANAND PRASAD YADAV CANARA BANK(508532)
3 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24180820230914536 21/08/2023 RAYMANI DEVI 3401018WL051949 RAYMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990880 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24160820230897309 21/08/2023 GANGA DEVI 3401018WL050931 GANGA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990887 GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/315
(PANDADIH) 		3401018000NRG24180820230914537 21/08/2023 Valika devi 3401018WL051949 Valika devi 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990886 BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24160820230897311 21/08/2023 SARLA DEVI 3401018WL050931 SARLA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990884 SARALA DEVI W/O BIR SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24160820230897312 21/08/2023 SOMBARI DEVI 3401018WL050931 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990883 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/332
(PANDADIH) 		3401018000NRG24190820230920967 21/08/2023 PUSHPA DEVI 3401018WL052390 PUSHPA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5812990893 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24180820230914538 21/08/2023 SANJAY YADAV 3401018WL051949 SANJAY YADAV 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990895 SANJAY YADAV S/O- ANAND YADAV BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/52
(PANDADIH) 		3401018000NRG24180820230914540 21/08/2023 HARADHAN DAS 3401018WL051949 HARADHAN DAS 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990882 HARADHAN DAS S/O MATHAN DAS BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/80
(PANDADIH) 		3401018000NRG24190820230920968 21/08/2023 AZAB LAL MAHTO 3401018WL052390 AZAB LAL MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990894 AZAB LAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24180820230914541 21/08/2023 DULARI DEVI 3401018WL051949 DULARI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990881 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24180820230914498 21/08/2023 NEPAL MAHTO 3401018WL051946 NEPAL MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990889 NEPAL MAHTO S/O-SRICHAND MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24180820230914499 21/08/2023 SATULA DEVI 3401018WL051946 SATULA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990897 SATULA DEVI W/O-NITISH KUMAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/207
(PANDADIH) 		3401018000NRG24190820230920969 21/08/2023 PRAMILA DEVI 3401018WL052390 PRAMILA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5812990885 PRAMILA DEVI W/O UMESHCHANDRA MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24180820230914500 21/08/2023 RAM SINGH MAHTO 3401018WL051946 RAM SINGH MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990892 RAM SINGH MAHTO S/O-RAMESH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/35
(PANDADIH) 		3401018000NRG24180820230914502 21/08/2023 KALAWATI DEVI 3401018WL051946 KALAWATI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990896 KALAWATI DEVI W/O-KARTIK KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24170820230903903 21/08/2023 RUDRA PRATAP MUNDA 3401018WL051311 RUDRA PRATAP MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990877 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24170820230903904 21/08/2023 AJAY SINGH MUNDA 3401018WL051311 AJAY SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990890 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24170820230903905 21/08/2023 SANJAY SINGH MUNDA 3401018WL051311 SANJAY SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812990898 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-004/353
(PANDADIH) 		3401018000NRG24190820230920971 21/08/2023 NUNI GOPAL GONJHU 3401018WL052390 NUNI GOPAL GONJHU 00048 BKID0004694 228 228 Processed 22/09/2023 5812990891 NUNI GOPAL GONJHU S/O-MADAN MOHAN GONJHU BANK OF INDIA(508505)
SubTotal 24558 24558
22 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24160820230897313 21/08/2023 RAKESH SINGH MUNDA 3401018WL050931 RAKESH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812990900 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24180820230914501 21/08/2023 SARSWATI DEVI 3401018WL051946 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5812990899 SARSWATI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-004/269
(PANDADIH) 		3401018000NRG24180820230914543 21/08/2023 UMASANKAR PRAMANIK 3401018WL051949 UMASANKAR PRAMANIK 00048 BKID0004927 228 228 Processed 22/09/2023 5812990878 UMA SHANKAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-015-004/71
(PANDADIH) 		3401018000NRG24170820230903906 21/08/2023 VIJAY PURAN 3401018WL051311 VIJAY PURAN 00048 BKID0004927 456 456 Processed 22/09/2023 5812990888 VIJAY PURAN S/O-SIDHAR PURAN BANK OF INDIA(508505)
SubTotal 3420 3420
Total 29346 29346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_210823APB_FTO_464207 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018015_210823APB_FTO_464207 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
3 SONAHATU JH3401018015_210823APB_FTO_464207 BANK OF INDIA BKID0004694 BARENDA 23190
4 SONAHATU JH3401018015_210823APB_FTO_464207 BANK OF INDIA BKID0004927 SONAHATU 3420

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