Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_140823APB_FTO_441993
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-01-018-004-004/266
(DULMI) 		3401018000NRG24110820230876299 14/08/2023 LATNI DEVI 3401018WL049488 LATNI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5809245368 LOTNI DEVI W/O-LALJI GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24110820230876301 14/08/2023 AADRI DEVI 3401018WL049488 AADRI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5809245351 ADARI DEVI W/O KHEDAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24110820230876300 14/08/2023 KHEDAN PURAN 3401018WL049488 KHEDAN PURAN 00048 BKID0004694 684 684 Processed 22/09/2023 5809245345 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/124
(JILINGSERENG) 		3401018000NRG24110820230876302 14/08/2023 ARTI DEVI 3401018WL049488 ARTI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5809245357 ARTI DEVI W/O-SHIV LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/136
(JILINGSERENG) 		3401018000NRG24110820230876303 14/08/2023 SARTHI DEVI 3401018WL049488 SARTHI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245346 SARTHI DEVI W/O-TEJANARAYAN LOHARA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/147
(JILINGSERENG) 		3401018000NRG24110820230876304 14/08/2023 SOMBARI DEVI 3401018WL049488 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245354 SOMWARI DEVI W/O-KARAM LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24110820230876305 14/08/2023 VINA DEVI 3401018WL049488 VINA DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5809245366 VINA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24110820230876306 14/08/2023 DEVENDRA PURAN 3401018WL049488 DEVENDRA PURAN 00048 BKID0004694 912 912 Processed 22/09/2023 5809245359 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24110820230876307 14/08/2023 SAGTULI DEVI 3401018WL049488 SAGTULI DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5809245360 SAGATULI DEVI W/O DEVENDRA PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/190
(JILINGSERENG) 		3401018000NRG24110820230876308 14/08/2023 SONARAM PURAN 3401018WL049488 SONARAM PURAN 00048 BKID0004694 684 684 Processed 22/09/2023 5809245355 SONARAM PURAN S/O RUSU PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24110820230876310 14/08/2023 RATHU PURAN 3401018WL049488 RATHU PURAN 00048 BKID0004694 912 912 Processed 22/09/2023 5809245361 RATHU PURAN S/O-YOGENDRA PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24110820230876311 14/08/2023 LAL SINGH PURAN 3401018WL049488 LAL SINGH PURAN 00048 BKID0004694 684 684 Processed 22/09/2023 5809245353 LAL SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24110820230876312 14/08/2023 SAHACHARI DEVI 3401018WL049488 SAHACHARI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245349 SAHCHARI DEVI W/O-BAMBU LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24110820230876313 14/08/2023 LAKHAN HAJAM 3401018WL049488 LAKHAN HAJAM 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245358 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24110820230876314 14/08/2023 SARASWATI DEVI 3401018WL049488 SARASWATI DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5809245362 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/280
(JILINGSERENG) 		3401018000NRG24110820230876315 14/08/2023 GANGA KUMARI 3401018WL049488 GANGA KUMARI 00048 BKID0004694 912 912 Processed 22/09/2023 5809245356 GANGA BALA D/O-SHAMBHU PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24110820230876316 14/08/2023 PRAMILA DEVI 3401018WL049488 PRAMILA DEVI 00048 BKID0004694 684 684 Rejected 22/09/2023 5809245367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24110820230876284 14/08/2023 BALIKA DEVI 3401018WL049487 BALIKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245364 BALIKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24110820230876318 14/08/2023 FULMANI DEVI 3401018WL049488 FULMANI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5809245344 FULAMANI DEVI W/O-DHANIRAM LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24110820230876319 14/08/2023 SHRI HARI PURAN 3401018WL049488 SHRI HARI PURAN 00048 BKID0004694 912 912 Processed 22/09/2023 5809245352 SHRI HARI PURAN S/O-GANDHO PURAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24110820230876320 14/08/2023 ROMANI DEVI 3401018WL049488 ROMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245365 ROMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24110820230876285 14/08/2023 NIRMAL LOHRA 3401018WL049487 NIRMAL LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245363 NIRMAL LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24110820230876286 14/08/2023 SHIV MUNDA 3401018WL049487 SHIV MUNDA 00048 BKID0004694 684 684 Processed 22/09/2023 5809245340 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24110820230876288 14/08/2023 MANOHAR SINGH MUNDA 3401018WL049487 MANOHAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245350 MANOHAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24110820230876289 14/08/2023 SANJAY MUNDA 3401018WL049487 SANJAY MUNDA 00048 BKID0004694 684 684 Processed 22/09/2023 5809245338 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24110820230876321 14/08/2023 GUNADHAR PRAMANIK 3401018WL049488 GUNADHAR PRAMANIK 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245343 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONAHATU JH-01-018-010-001/63
(JILINGSERENG) 		3401018000NRG24110820230876322 14/08/2023 AMBIKA DEVI 3401018WL049488 AMBIKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245347 AMBIKA DEVI W/O GOBARDHAN LOHRA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24110820230876290 14/08/2023 MO.SAKHINA DEVI 3401018WL049487 MO.SAKHINA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245341 SAKHINA DEVI W/O-VISHWANATH LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24110820230876323 14/08/2023 PUSPA DEVI 3401018WL049488 PUSPA DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5809245348 PUSHPA DEVI W/O-JAYDHAN LOHRA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24110820230876324 14/08/2023 SAMPURN LOHRA 3401018WL049488 SAMPURN LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245339 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24110820230876325 14/08/2023 CHANDRA SHEKHAR KALINDRI 3401018WL049488 CHANDRA SHEKHAR KALINDRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245342 CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24110820230876326 14/08/2023 SOMBARI DEVI 3401018WL049488 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809245369 SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI BANK OF INDIA(508505)
SubTotal 32832 32832
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_140823APB_FTO_441993 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 7524
2 SONAHATU JH3401018010_140823APB_FTO_441993 BANK OF INDIA BKID0004694 BARENDA 25308

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