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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_190523APB_FTO_143095
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-01-018-015-001/108
(PANDADIH) 		3401018000NRG24Z170520230230199 19/05/2023 ARTI DEVI 3401018WL012459 ARTI DEVI 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 ARTI DEVI WO KHEDU LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/11
(PANDADIH) 		3401018000NRG24Z170520230230289 19/05/2023 KESHOWATI DEVI 3401018WL012464 KESHOWATI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 KESHOWATI DEVI W/O SANU SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/11
(PANDADIH) 		3401018000NRG24Z170520230230288 19/05/2023 SONU SINGH MUNDA 3401018WL012464 SONU SINGH MUNDA 00048 BKID0004694 162 162 Rejected 21/05/2023 S42928523 Aadhaar Number not mapped to Account Number
4 SONAHATU JH-01-018-015-001/181
(PANDADIH) 		3401018000NRG24Z170520230230290 19/05/2023 RAMBHA DEVI 3401018WL012464 RAMBHA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 RAMBHA DEVI W/O GURUPAD LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z170520230230291 19/05/2023 RAYMANI DEVI 3401018WL012464 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/38
(PANDADIH) 		3401018000NRG24Z170520230230200 19/05/2023 LILA DEVI 3401018WL012459 LILA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 LILA DEVI W/O JAY VIJAY DAS BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24Z170520230230293 19/05/2023 KEKOHI DEVI 3401018WL012464 KEKOHI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 KAIKAYI DEVI W/O RAJU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24Z170520230230292 19/05/2023 RAJU MAHTO 3401018WL012464 RAJU MAHTO 00048 BKID0004694 162 162 Rejected 21/05/2023 S42928523 A/C Blocked or Frozen
9 SONAHATU JH-01-018-015-002/11
(PANDADIH) 		3401018000NRG24Z190520230245607 19/05/2023 GIRI BALA 3401018WL013298 GIRI BALA 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 GIRIBALA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/22
(PANDADIH) 		3401018000NRG24Z190520230245608 19/05/2023 SUBHADRA DEVI 3401018WL013298 SUBHADRA DEVI 00048 BKID0004694 108 108 Processed 21/05/2023 S42928523 SUBHADRA DEVI W/O ROHIN KUMHAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/291
(PANDADIH) 		3401018000NRG24Z190520230245609 19/05/2023 MANI DEVI 3401018WL013298 MANI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MANI DEVI W/O SAMBAD PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24Z190520230245611 19/05/2023 DIPIKA DEVI 3401018WL013298 DIPIKA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 DIPIKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/37
(PANDADIH) 		3401018000NRG24Z190520230245610 19/05/2023 SAVAN KUMHAR 3401018WL013298 SAVAN KUMHAR 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SAWAN KUMHAR S/O CHHOTE KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/405
(PANDADIH) 		3401018000NRG24Z190520230245612 19/05/2023 BUDHESHAR KUMHAR 3401018WL013298 BUDHESHAR KUMHAR 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 BUDHESHAR KUMHAR S/O GADI KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/405
(PANDADIH) 		3401018000NRG24Z190520230245613 19/05/2023 PURNIMA DEVI 3401018WL013298 PURNIMA DEVI 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 PURNIMA KUMARI D/O JAGAR NATH KUMHAR UNION BANK OF INDIA(508500)
16 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24Z190520230245615 19/05/2023 GANGA DEVI 3401018WL013298 GANGA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 GANGA BALA S/O RAMAMOHAN KUMHAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-002/52
(PANDADIH) 		3401018000NRG24Z190520230245614 19/05/2023 LAKHAN KUMHAR 3401018WL013298 LAKHAN KUMHAR 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 LAKHAN KUMHAR S/O KATEYA KUMHAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-002/54
(PANDADIH) 		3401018000NRG24Z190520230245616 19/05/2023 MELA PURAN 3401018WL013298 MELA PURAN 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MELA PURAN S/O CHAITNYA PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-002/54
(PANDADIH) 		3401018000NRG24Z190520230245617 19/05/2023 SUKARMANI DEVI 3401018WL013298 SUKARMANI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SHUKRAMANI DEVI W/O MELA PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-003/350
(PANDADIH) 		3401018000NRG24Z170520230230203 19/05/2023 SABITA DEVI 3401018WL012459 SABITA DEVI 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 SABITA DEVI W/O NISHIKANT GONGHU BANK OF INDIA(508505)
21 SONAHATU JH-01-018-015-004/130
(PANDADIH) 		3401018000NRG24Z170520230230294 19/05/2023 MALA DEVI 3401018WL012464 MALA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MALA DEVI W/O HANSA PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-004/136
(PANDADIH) 		3401018000NRG24Z170520230230295 19/05/2023 MUCHIRAM PURAN 3401018WL012464 MUCHIRAM PURAN 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MUCHIRAM PURAN S/O LATE LILU PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-004/136
(PANDADIH) 		3401018000NRG24Z170520230230296 19/05/2023 SUDESH PURAN 3401018WL012464 SUDESH PURAN 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SUDESH PURAN S/O MUCHIRAM PURAN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-015-004/16
(PANDADIH) 		3401018000NRG24Z170520230230298 19/05/2023 TAHAL PURAN 3401018WL012464 TAHAL PURAN 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 TAHAL PURAN S/O LANGARU PURAN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-015-004/171
(PANDADIH) 		3401018000NRG24Z170520230230299 19/05/2023 HARU PURAN 3401018WL012464 HARU PURAN 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 HARU PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-015-004/171
(PANDADIH) 		3401018000NRG24Z170520230230300 19/05/2023 SARSWATI DEVI 3401018WL012464 SARSWATI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SARASWATI DEVI W/O HARU PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-015-004/205
(PANDADIH) 		3401018000NRG24Z170520230230303 19/05/2023 PRADHARI DEVI 3401018WL012464 PRADHARI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 PRADHARI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-015-004/209
(PANDADIH) 		3401018000NRG24Z190520230245619 19/05/2023 MEERA DEVI 3401018WL013298 MEERA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MEERA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-015-004/209
(PANDADIH) 		3401018000NRG24Z190520230245618 19/05/2023 SUSHIL GONJHU 3401018WL013298 SUSHIL GONJHU 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SUSHIL KUMAR GONJHU S/O DOMAN GONJHU BANK OF INDIA(508505)
30 SONAHATU JH-01-018-015-004/213
(PANDADIH) 		3401018000NRG24Z170520230230304 19/05/2023 PAVAN PURAN 3401018WL012464 PAVAN PURAN 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 PAVAN PURAN S/O HARIA PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-015-004/238
(PANDADIH) 		3401018000NRG24Z170520230230306 19/05/2023 BIJLI DEVI 3401018WL012464 BIJLI DEVI 00048 BKID0004694 135 135 Processed 21/05/2023 S42928523 BIJALI DEVI W/O SUDAM PUARN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-015-004/238
(PANDADIH) 		3401018000NRG24Z170520230230305 19/05/2023 SUDAM PURAN 3401018WL012464 SUDAM PURAN 00048 BKID0004694 135 135 Processed 21/05/2023 S42928523 SUDAM PURAN S/O PUSU PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-015-004/244
(PANDADIH) 		3401018000NRG24Z170520230230307 19/05/2023 BULU PURAN 3401018WL012464 BULU PURAN 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 BULU PURAN S/O JAYSINGH PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-015-004/247
(PANDADIH) 		3401018000NRG24Z170520230230308 19/05/2023 FULO DEVI 3401018WL012464 FULO DEVI 00048 BKID0004694 135 135 Processed 21/05/2023 S42928523 PHULO DEVI W/O DURYODHAN PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-015-004/257
(PANDADIH) 		3401018000NRG24Z170520230230310 19/05/2023 MINI DEVI 3401018WL012464 MINI DEVI 00048 BKID0004694 135 135 Processed 21/05/2023 S42928523 MINI DEVI W/O NITAI PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-015-004/257
(PANDADIH) 		3401018000NRG24Z170520230230309 19/05/2023 NITAI PURAN 3401018WL012464 NITAI PURAN 00048 BKID0004694 135 135 Processed 21/05/2023 S42928523 NITAI PURAN S/O ANTU PURAN BANK OF INDIA(508505)
SubTotal 5643 5643
37 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z170520230230202 19/05/2023 Damayanti Devi 3401018WL012459 Damayanti Devi 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 DAMAYANTI DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_190523APB_FTO_143095 BANK OF INDIA BKID0004694 BARENDA 5643
2 SONAHATU JH3401018015_190523APB_FTO_143095 BANK OF INDIA BKID0004927 SONAHATU 189

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