Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_060523APB_FTO_92206
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-01-018-001-001/513
(BARENDA) 		3401018000NRG24Z020520230123093 06/05/2023 SABHYAVATI DEVI 3401018WL006648 SABHYAVATI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SABHYAVATI DEVI W/O YADU AHIR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/513
(BARENDA) 		3401018000NRG24Z020520230123092 06/05/2023 YADU AHIR 3401018WL006648 YADU AHIR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 YADU AHIR S/O THAKUR AHIR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG24Z020520230123094 06/05/2023 BUDHESHWAR MAHTO 3401018WL006648 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BUDDHESHWAR MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/567
(BARENDA) 		3401018000NRG24Z020520230123095 06/05/2023 SANTOSHI DEVI 3401018WL006648 SANTOSHI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SANTOSHI DEVI W/O BUDHESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24Z020520230125223 06/05/2023 NUNI BALA DEVI 3401018WL006753 NUNI BALA DEVI 00048 BKID0004694 54 54 Rejected 14/05/2023 S15512020 Aadhaar Number not mapped to Account Number
6 SONAHATU JH-01-018-015-001/121
(PANDADIH) 		3401018000NRG24Z020520230125222 06/05/2023 SAMAL LOHRA 3401018WL006753 SAMAL LOHRA 00048 BKID0004694 54 54 Processed 14/05/2023 S15512020 SHYAM LAL LOHAR S/O MEGHNATH LOHAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/134
(PANDADIH) 		3401018000NRG24Z020520230125225 06/05/2023 RAJEN LOHRA 3401018WL006753 RAJEN LOHRA 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 RAJENDRA LOHRA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-002/22
(PANDADIH) 		3401018000NRG24Z050520230149496 06/05/2023 SUBHADRA DEVI 3401018WL007897 SUBHADRA DEVI 00048 BKID0004694 108 108 Processed 14/05/2023 S15512020 SUBHADRA DEVI W/O ROHIN KUMHAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24Z050520230149497 06/05/2023 SANTOSH KUMHAR 3401018WL007897 SANTOSH KUMHAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SANTOSH KUMHAR S/O GURUCHARAN KUMHAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24Z280420230105837 06/05/2023 SANTOSH KUMHAR 3401018WL005616 SANTOSH KUMHAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SANTOSH KUMHAR S/O GURUCHARAN KUMHAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24Z280420230105839 06/05/2023 DIPIKA DEVI 3401018WL005616 DIPIKA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 DIPIKA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24Z050520230149499 06/05/2023 DIPIKA DEVI 3401018WL007897 DIPIKA DEVI 00048 BKID0004694 108 108 Processed 14/05/2023 S15512020 DIPIKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24Z050520230149498 06/05/2023 SAVAN KUMHAR 3401018WL007897 SAVAN KUMHAR 00048 BKID0004694 108 108 Processed 14/05/2023 S15512020 SAWAN KUMHAR S/O CHHOTE KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24Z280420230105838 06/05/2023 SAVAN KUMHAR 3401018WL005616 SAVAN KUMHAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SAWAN KUMHAR S/O CHHOTE KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24Z280420230105841 06/05/2023 GANGA DEVI 3401018WL005616 GANGA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 GANGA BALA S/O RAMAMOHAN KUMHAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24Z050520230149501 06/05/2023 GANGA DEVI 3401018WL007897 GANGA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 GANGA BALA S/O RAMAMOHAN KUMHAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24Z050520230149500 06/05/2023 LAKHAN KUMHAR 3401018WL007897 LAKHAN KUMHAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAKHAN KUMHAR S/O KATEYA KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24Z280420230105840 06/05/2023 LAKHAN KUMHAR 3401018WL005616 LAKHAN KUMHAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAKHAN KUMHAR S/O KATEYA KUMHAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-002/54
(PANDADIH) 		3401018000NRG24Z050520230149502 06/05/2023 MELA PURAN 3401018WL007897 MELA PURAN 00048 BKID0004694 108 108 Processed 14/05/2023 S15512020 MELA PURAN S/O CHAITNYA PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-004/150
(PANDADIH) 		3401018000NRG24Z050520230149503 06/05/2023 PUSHKAR PURAN 3401018WL007897 PUSHKAR PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 PUSKAR PURAN / MAHIRAM PURAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-004/150
(PANDADIH) 		3401018000NRG24Z050520230149504 06/05/2023 SOMWARI KUMARI 3401018WL007897 SOMWARI KUMARI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SOMWARI KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-004/249
(PANDADIH) 		3401018000NRG24Z050520230149505 06/05/2023 JADU PURAN 3401018WL007897 JADU PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 JADU PURAN S/O SHIB PURAN BANK OF INDIA(508505)
SubTotal 2997 2997
23 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG24Z020520230123091 06/05/2023 SHRIKANT AHIR 3401018WL006648 SHRIKANT AHIR 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Shrikant Ahir AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z020520230125228 06/05/2023 Damayanti Devi 3401018WL006753 Damayanti Devi 00048 BKID0004927 189 189 Processed 14/05/2023 S15512020 DAMAYANTI DEVI BANK OF INDIA(508505)
SubTotal 351 351
25 SONAHATU JH-01-018-015-001/247
(PANDADIH) 		3401018000NRG24Z020520230125226 06/05/2023 BHARTI LOHRA 3401018WL006753 BHARTI LOHRA 00048 BKID0005950 27 27 Processed 14/05/2023 S15512020 BHARATI LOHRA DO SONU LOHARA BANK OF INDIA(508505)
SubTotal 27 27
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_060523APB_FTO_92206 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018015_060523APB_FTO_92206 BANK OF INDIA BKID0004694 BARENDA 2835
3 SONAHATU JH3401018015_060523APB_FTO_92206 BANK OF INDIA BKID0004927 SONAHATU 351
4 SONAHATU JH3401018015_060523APB_FTO_92206 BANK OF INDIA BKID0005950 Milan Chowk 27

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