Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_210423APB_FTO_46053
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-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24200420230056494 21/04/2023 RAJKISHOR MAHTO 3401018WL003006 RAJKISHOR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479057897 RAJKISHORE MAHATO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24200420230056500 21/04/2023 NIMO DEVI 3401018WL003006 NIMO DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479057899 NIMO DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24200420230056503 21/04/2023 GANGADHAR MAHTO 3401018WL003006 GANGADHAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479057896 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24200420230056504 21/04/2023 SOHAN MAHTO 3401018WL003006 SOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479057895 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/248
(LANDUPDIH) 		3401018000NRG24200420230056506 21/04/2023 FUDUN DEVI 3401018WL003006 FUDUN DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479057898 FUDNA DEVI W/O-VISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24200420230059024 21/04/2023 SHANKAR MACHHUWA 3401018WL003140 SHANKAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479057900 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 1368 1368
7 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24200420230056493 21/04/2023 MOHAN SINGH MUNDA 3401018WL003006 MOHAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479057902 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24200420230056495 21/04/2023 BHADU DEVI 3401018WL003006 BHADU DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479057908 BHADU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24200420230056498 21/04/2023 YASHODA DEVI 3401018WL003006 YASHODA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057903 YASHODA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24200420230059023 21/04/2023 PATI KUMARI 3401018WL003140 PATI KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057909 PATI KUMARI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24200420230056499 21/04/2023 TILOSHWARI DEVI 3401018WL003006 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1479057912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24200420230056502 21/04/2023 SARITA DEVI 3401018WL003006 SARITA DEVI 00048 BKID0004927 1596 1596 Processed 13/05/2023 1479057904 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-012-001/277
(LANDUPDIH) 		3401018000NRG24200420230056508 21/04/2023 BADANLAL MAHTO 3401018WL003006 BADANLAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057906 BADAN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24200420230056509 21/04/2023 RAJIV GANDHI MAHTO 3401018WL003006 RAJIV GANDHI MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057905 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24200420230059026 21/04/2023 NAMITA DEVI 3401018WL003140 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057911 NAMITA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24200420230056512 21/04/2023 DUKHNI DEVI 3401018WL003006 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057907 DUKHNI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/877
(LANDUPDIH) 		3401018000NRG24200420230059028 21/04/2023 BANESHWAR MACHHUWA 3401018WL003140 BANESHWAR MACHHUWA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057901 BANESHWAR MACHHUWA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/92
(LANDUPDIH) 		3401018000NRG24200420230056514 21/04/2023 RADHA NATH GHASI 3401018WL003006 RADHA NATH GHASI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479057910 RADHA NATH GHASI BANK OF INDIA(508505)
SubTotal 17100 17100
19 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24200420230056492 21/04/2023 KOKILA DEVI 3401018WL003006 KOKILA DEVI 00197 BKID0JHARGB 1596 1596 Processed 12/05/2023 1479057891 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-012-001/1512
(LANDUPDIH) 		3401018000NRG24200420230056496 21/04/2023 AJIT KUMAR MATHO 3401018WL003006 AJIT KUMAR MATHO 00197 BKID0JHARGB 1596 1596 Processed 12/05/2023 1479057890 Mr. AJIT MAHTO VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24200420230056497 21/04/2023 GURUWA SINGH MUNDA 3401018WL003006 GURUWA SINGH MUNDA 00197 BKID0JHARGB 1596 1596 Processed 12/05/2023 1479057892 GURUWA SINGH MUNDA CANARA BANK(508532)
SubTotal 4788 4788
22 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24200420230056501 21/04/2023 YADAV CHANDRA MAHTO 3401018WL003006 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1479057893 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24200420230056511 21/04/2023 RAMBHA DEVI 3401018WL003006 RAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479057894 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210423APB_FTO_46053 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018012_210423APB_FTO_46053 BANK OF INDIA BKID0004694 BARENDA 5472
3 SONAHATU JH3401018012_210423APB_FTO_46053 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018012_210423APB_FTO_46053 BANK OF INDIA BKID0004927 SONAHATU 17100
5 SONAHATU JH3401018012_210423APB_FTO_46053 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4788
6 SONAHATU JH3401018012_210423APB_FTO_46053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2964

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