Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_140823APB_FTO_442077
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-01-018-017-001/220
(SONAHATU) 		3401018000NRG24100820230868149 14/08/2023 MOJESH MUNDA 3401018WL049010 MOJESH MUNDA 00048 BKID0004927 684 684 Processed 22/09/2023 5807847879 MOJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24100820230868150 14/08/2023 KAMDEV MUNDA 3401018WL049010 KAMDEV MUNDA 00048 BKID0004927 1596 1596 Processed 22/09/2023 5807847880 KAMDEV MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24100820230868151 14/08/2023 SOMBARI DEVI 3401018WL049010 SOMBARI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5807847869 SOMWARI DEVI W/O SRI KAMDEO MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/332
(SONAHATU) 		3401018000NRG24100820230868152 14/08/2023 ROHIT MUNDA 3401018WL049010 ROHIT MUNDA 00048 BKID0004927 1596 1596 Processed 22/09/2023 5807847884 ROHIT MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-002/116
(SONAHATU) 		3401018000NRG24080820230861326 14/08/2023 SEWARAM MAHTO 3401018WL048545 SEWARAM MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847881 SEVARAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24080820230861327 14/08/2023 KAMESHWAR MAHTO 3401018WL048545 KAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Rejected 22/09/2023 5807847882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24080820230861328 14/08/2023 SABITRI DEVI 3401018WL048545 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847890 SAVITRI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24080820230861330 14/08/2023 GULAL MAHTO 3401018WL048545 GULAL MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847873 GULAL MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONAHATU JH-01-018-017-003/156
(SONAHATU) 		3401018000NRG24080820230861331 14/08/2023 NALITA DEVI 3401018WL048545 NALITA DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5807847886 NALITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-003/243
(SONAHATU) 		3401018000NRG24080820230861333 14/08/2023 GAORMANI DEVI 3401018WL048545 GAORMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847876 GOURMANI DEVI W/O RADHA KRISHNA MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-003/243
(SONAHATU) 		3401018000NRG24080820230861332 14/08/2023 RADHAKRISHAN MUNDA 3401018WL048545 RADHAKRISHAN MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847887 RADHA KRISHNA MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-003/335
(SONAHATU) 		3401018000NRG24100820230868154 14/08/2023 JAGARNATH BANS MAHLI 3401018WL049010 JAGARNATH BANS MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847889 JAGANNATH BANS MAHLI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-003/335
(SONAHATU) 		3401018000NRG24100820230868155 14/08/2023 VIJAY BANS MAHLI 3401018WL049010 VIJAY BANS MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847883 VIJAYBAS MAHALI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-017-003/349
(SONAHATU) 		3401018000NRG24100820230868156 14/08/2023 SASODHAR BANS MAHLI 3401018WL049010 SASODHAR BANS MAHLI 00048 BKID0004927 912 912 Processed 22/09/2023 5807847871 SASHODHAR BANS MAHLI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-003/359
(SONAHATU) 		3401018000NRG24080820230861334 14/08/2023 DEVNANDAN DAS 3401018WL048545 DEVNANDAN DAS 00048 BKID0004927 1596 1596 Processed 22/09/2023 5807847875 DEVNANDAN DAS S/O-CHAITAN DAS BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24100820230868157 14/08/2023 CHAMRA MAHLI 3401018WL049010 CHAMRA MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847870 CHAMRA BANS MAHLI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-003/481
(SONAHATU) 		3401018000NRG24100820230868158 14/08/2023 SUNITA DEVI 3401018WL049010 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847878 SUNITA DEVI W/O CHAMRA BANS MAHALI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-003/545
(SONAHATU) 		3401018000NRG24080820230861336 14/08/2023 BASANTI DEVI 3401018WL048545 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847877 BASANTI DEVI W/O-GANESH SHANKAR MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-017-003/614
(SONAHATU) 		3401018000NRG24100820230868159 14/08/2023 ABHIMANYU PATAR MUNDA 3401018WL049010 ABHIMANYU PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847885 ABHIMANYU PATAR MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24100820230868161 14/08/2023 BABITA DEVI 3401018WL049010 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847874 BABITA DEVI W/O-BANSHIDHAR MAHLI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-017-003/780
(SONAHATU) 		3401018000NRG24100820230868160 14/08/2023 BANSIDHAR BANS MAHLI 3401018WL049010 BANSIDHAR BANS MAHLI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807847872 BANSI DHAR MAHLI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-003/785
(SONAHATU) 		3401018000NRG24100820230868162 14/08/2023 BIBI DEVI 3401018WL049010 BIBI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5807847888 BIBI DEVI INDUSIND BANK(607189)
SubTotal 29640 29640
23 SONAHATU JH-01-018-017-001/356
(SONAHATU) 		3401018000NRG24100820230868153 14/08/2023 MANGAL MUNDA 3401018WL049010 MANGAL MUNDA 00415 SBIN0001625 1596 1596 Processed 22/09/2023 5807847868 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
24 SONAHATU JH-01-018-017-002/365
(SONAHATU) 		3401018000NRG24080820230861329 14/08/2023 RUPNI DEVI 3401018WL048545 RUPNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807847867 RUPNI DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_140823APB_FTO_442077 BANK OF INDIA BKID0004927 SONAHATU 29640
2 SONAHATU JH3401018017_140823APB_FTO_442077 State Bank of India SBIN0001625 TUPUDANA 1596
3 SONAHATU JH3401018017_140823APB_FTO_442077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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