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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_040923APB_FTO_512790
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) 		3401018000NRG24290820230971637 04/09/2023 BEHALYA DEVI 3401018WL055813 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949302 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24290820230971639 04/09/2023 RUYEETU MUKHIYAR 3401018WL055813 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949276 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1142
(LANDUPDIH) 		3401018000NRG24300820230983378 04/09/2023 GURUCHARAN SONAR 3401018WL056687 GURUCHARAN SONAR 00048 BKID0004694 228 228 Processed 22/09/2023 5810949277 GURUCHARAN SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24300820230983379 04/09/2023 DURYODHAN SINGH MUNDA 3401018WL056687 DURYODHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949275 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24300820230983383 04/09/2023 UMESH SETH 3401018WL056687 UMESH SETH 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949271 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24010920230987935 04/09/2023 NILKAMAL MAHTO 3401018WL056996 NILKAMAL MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949273 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24010920230987938 04/09/2023 FAGURAM LOHRA 3401018WL056996 FAGURAM LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949270 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24300820230983389 04/09/2023 BUDHRAM LOHRA 3401018WL056687 BUDHRAM LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949274 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24300820230983390 04/09/2023 RAY SINGH LOHARA 3401018WL056687 RAY SINGH LOHARA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949272 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
10 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24300820230983373 04/09/2023 RAMBILASH SETH 3401018WL056687 RAMBILASH SETH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810949278 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24300820230983419 04/09/2023 SHANKAR MACHHUWA 3401018WL056688 SHANKAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810949279 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 2736 2736
12 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24290820230971634 04/09/2023 BISHWANATH PANDEY 3401018WL055813 BISHWANATH PANDEY 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949304 VISHWANATH PANDEY BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24300820230983367 04/09/2023 KHEDANI DEVI 3401018WL056687 KHEDANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949298 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24300820230983366 04/09/2023 PAHAD SINGH MUKHIYAR 3401018WL056687 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949285 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24300820230983369 04/09/2023 BIMLA DEVI 3401018WL056687 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949294 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24300820230983368 04/09/2023 NANDLAL LOHRA 3401018WL056687 NANDLAL LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949290 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24290820230971636 04/09/2023 FULO DEVI 3401018WL055813 FULO DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949301 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24290820230971638 04/09/2023 MOLA DEVI 3401018WL055813 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949303 MOTI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24290820230971641 04/09/2023 KUNTI DEVI 3401018WL055813 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949287 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24300820230983370 04/09/2023 SUBHDRA DEVI 3401018WL056687 SUBHDRA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949297 SUBHDRA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24300820230983376 04/09/2023 JAYNTI DEVI 3401018WL056687 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 22/09/2023 5810949300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24300820230983377 04/09/2023 SOMBARI KUMARI 3401018WL056687 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949281 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24300820230983416 04/09/2023 ROBI MACHUWA 3401018WL056688 ROBI MACHUWA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949306 RAVI MACHHUWA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24300820230983417 04/09/2023 BHAWANI DEVI 3401018WL056688 BHAWANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949299 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24300820230983380 04/09/2023 DIMKAL KUMARI 3401018WL056687 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949288 DIMKAL KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24300820230983418 04/09/2023 SHIVNATH MACHUWA 3401018WL056688 SHIVNATH MACHUWA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949296 SHIVNATH MACHHUWA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24300820230983381 04/09/2023 GURUWARI DEVI 3401018WL056687 GURUWARI DEVI 00048 BKID0004927 1368 1368 Rejected 22/09/2023 5810949291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24300820230983382 04/09/2023 DUBRAJSINGH MUNDA 3401018WL056687 DUBRAJSINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949283 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1909
(LANDUPDIH) 		3401018000NRG24010920230987936 04/09/2023 BIPULA DEVI 3401018WL056996 BIPULA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949305 BIPULA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24010920230987937 04/09/2023 RAMESHWAR MAHTO 3401018WL056996 RAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949295 RAMESHWAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24300820230983385 04/09/2023 MANGAL MAHTO 3401018WL056687 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949289 MANGAL MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24300820230983420 04/09/2023 RENGTI DEVI 3401018WL056688 RENGTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949282 REGATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24300820230983421 04/09/2023 GOBARDHAN MACHHUWA 3401018WL056688 GOBARDHAN MACHHUWA 00048 BKID0004927 912 912 Processed 22/09/2023 5810949280 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24300820230983423 04/09/2023 LAKHIMANI KUMARI 3401018WL056688 LAKHIMANI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949293 LAKHIMANI KUMARI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/66
(LANDUPDIH) 		3401018000NRG24300820230983424 04/09/2023 BASMATI DEVI 3401018WL056688 BASMATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949308 Basmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24300820230983387 04/09/2023 DAKNI DEVI 3401018WL056687 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949292 DAKANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24300820230983388 04/09/2023 NARESH LOHRA 3401018WL056687 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949284 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24010920230991181 04/09/2023 SHYAMCHAND MAHTO 3401018WL057194 SHYAMCHAND MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949286 SHYAMCHAND MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24300820230983425 04/09/2023 KARUNA DEVI 3401018WL056688 KARUNA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810949307 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 36480 36480
40 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24300820230983374 04/09/2023 SALONI SETH 3401018WL056687 SALONI SETH 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810949309 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
41 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24300820230983372 04/09/2023 TUSU DEVI 3401018WL056687 TUSU DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810949268 TUSU DEVI IDBI BANK(607095)
42 SONAHATU JH-01-018-012-001/135
(LANDUPDIH) 		3401018000NRG24010920230987934 04/09/2023 MADAN KUMHAR 3401018WL056996 MADAN KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810949267 Mr. MADAN KUMHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
43 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24010920230991183 04/09/2023 HEMU DEVI 3401018WL057194 HEMU DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810949269 Mrs. HEMU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 55632 55632

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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_512790 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 228
2 SONAHATU JH3401018012_040923APB_FTO_512790 BANK OF INDIA BKID0004694 BARENDA 10944
3 SONAHATU JH3401018012_040923APB_FTO_512790 BANK OF INDIA BKID0004911 BUNDU 2736
4 SONAHATU JH3401018012_040923APB_FTO_512790 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1140
5 SONAHATU JH3401018012_040923APB_FTO_512790 BANK OF INDIA BKID0004927 SONAHATU 35340
6 SONAHATU JH3401018012_040923APB_FTO_512790 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
7 SONAHATU JH3401018012_040923APB_FTO_512790 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
8 SONAHATU JH3401018012_040923APB_FTO_512790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1140

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