Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_210823APB_FTO_464146
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-01-018-004-004/266
(DULMI) 		3401018000NRG24180820230912756 21/08/2023 LATNI DEVI 3401018WL051820 LATNI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659845 LOTNI DEVI W/O-LALJI GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/122
(JILINGSERENG) 		3401018000NRG24180820230912758 21/08/2023 NIRMALA DEVI 3401018WL051820 NIRMALA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659826 NIRMALA DEVI W/O-PANCHANAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/122
(JILINGSERENG) 		3401018000NRG24180820230912757 21/08/2023 PANCHANAN PURAN 3401018WL051820 PANCHANAN PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659822 PANCHANAN PURAN S/O-DHANAN PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24180820230912760 21/08/2023 AADRI DEVI 3401018WL051820 AADRI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659828 ADARI DEVI W/O KHEDAN PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24180820230912759 21/08/2023 KHEDAN PURAN 3401018WL051820 KHEDAN PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659824 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/147
(JILINGSERENG) 		3401018000NRG24180820230912761 21/08/2023 SOMBARI DEVI 3401018WL051820 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659839 SOMWARI DEVI W/O-KARAM LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24180820230912762 21/08/2023 DEVENDRA PURAN 3401018WL051820 DEVENDRA PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659833 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/190
(JILINGSERENG) 		3401018000NRG24180820230912763 21/08/2023 SONARAM PURAN 3401018WL051820 SONARAM PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659840 SONARAM PURAN S/O RUSU PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/216
(JILINGSERENG) 		3401018000NRG24180820230912765 21/08/2023 NARAYAN PURAN 3401018WL051820 NARAYAN PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659850 NARAYAN PURAN S/O-RAM PRASAD PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24180820230912766 21/08/2023 LAKHAN HAJAM 3401018WL051820 LAKHAN HAJAM 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659837 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24180820230912767 21/08/2023 SARASWATI DEVI 3401018WL051820 SARASWATI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659842 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/280
(JILINGSERENG) 		3401018000NRG24180820230912768 21/08/2023 GANGA KUMARI 3401018WL051820 GANGA KUMARI 00048 BKID0004694 684 684 Processed 22/09/2023 5808659834 GANGA BALA D/O-SHAMBHU PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24180820230912769 21/08/2023 PRAMILA DEVI 3401018WL051820 PRAMILA DEVI 00048 BKID0004694 1368 1368 Rejected 22/09/2023 5808659838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24180820230912770 21/08/2023 MEHDI PURAN 3401018WL051820 MEHDI PURAN 00048 BKID0004694 684 684 Processed 22/09/2023 5808659849 MEHADI PURAN S/O LATE DURKU PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24180820230912771 21/08/2023 GETA DEVI 3401018WL051820 GETA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5808659835 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/317
(JILINGSERENG) 		3401018000NRG24180820230912772 21/08/2023 MANI DEVI 3401018WL051820 MANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659831 MANI DEVI W/O GOPAL PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24180820230912774 21/08/2023 BHUTNATH PURAN 3401018WL051820 BHUTNATH PURAN 00048 BKID0004694 684 684 Processed 22/09/2023 5808659823 BHUTNATH PURAN S/O- SUKU PATAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24180820230912775 21/08/2023 SAMY DEVI 3401018WL051820 SAMY DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5808659832 SAMY DEVI W/O-BHUTNATH PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24180820230912776 21/08/2023 SHRI HARI PURAN 3401018WL051820 SHRI HARI PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659829 SHRI HARI PURAN S/O-GANDHO PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24180820230912777 21/08/2023 ROMANI DEVI 3401018WL051820 ROMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659844 ROMANI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24170820230903738 21/08/2023 NIRMAL LOHRA 3401018WL051290 NIRMAL LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659843 NIRMAL LOHRA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24170820230903739 21/08/2023 SHIV MUNDA 3401018WL051290 SHIV MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659848 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24170820230903740 21/08/2023 MANOHAR SINGH MUNDA 3401018WL051290 MANOHAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659830 MANOHAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24170820230903742 21/08/2023 SANJAY MUNDA 3401018WL051290 SANJAY MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659846 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24180820230912778 21/08/2023 GUNADHAR PRAMANIK 3401018WL051820 GUNADHAR PRAMANIK 00048 BKID0004694 684 684 Processed 22/09/2023 5808659852 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24180820230912779 21/08/2023 SAMPURN LOHRA 3401018WL051820 SAMPURN LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659847 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24180820230912780 21/08/2023 CHANDRA SHEKHAR KALINDRI 3401018WL051820 CHANDRA SHEKHAR KALINDRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659851 CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24180820230912781 21/08/2023 SOMBARI DEVI 3401018WL051820 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659836 SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/84
(JILINGSERENG) 		3401018000NRG24170820230903743 21/08/2023 ABHARSIYAR LOHRA 3401018WL051290 ABHARSIYAR LOHRA 00048 BKID0004694 228 228 Processed 22/09/2023 5808659825 ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24170820230903744 21/08/2023 MAKAR MUNDA 3401018WL051290 MAKAR MUNDA 00048 BKID0004694 1596 1596 Processed 22/09/2023 5808659854 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24180820230912783 21/08/2023 MENKA DEVI 3401018WL051820 MENKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659853 MENKA DEVI W/O-RAJIV LOCHAN MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24180820230912782 21/08/2023 RAJIV LOCHAN MAHTO 3401018WL051820 RAJIV LOCHAN MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659841 RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24180820230912784 21/08/2023 KUNTI DEVI 3401018WL051820 KUNTI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808659827 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
SubTotal 39900 39900
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_210823APB_FTO_464146 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 10944
2 SONAHATU JH3401018010_210823APB_FTO_464146 BANK OF INDIA BKID0004694 BARENDA 28956

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