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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_061223APB_FTO_800833
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-01-018-007-001/213
(HESADIH) 		3401018000NRG24Z041220231443555 06/12/2023 JAYANTI MAHTO 3401018WL086371 JAYANTI MAHTO 00048 BKID0004506 27 27 Processed 07/12/2023 S97172732 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 SONAHATU JH-01-018-007-001/13
(HESADIH) 		3401018000NRG24Z051220231445865 06/12/2023 MAHABIR MACHUWA 3401018WL086539 MAHABIR MACHUWA 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 MAHABIR MACHHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z041220231443590 06/12/2023 ETWARI DEVI 3401018WL086372 ETWARI DEVI 00048 BKID0004694 81 81 Processed 07/12/2023 S97172732 ETAVARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z041220231443589 06/12/2023 SURENDRA NATH MAHTO 3401018WL086372 SURENDRA NATH MAHTO 00048 BKID0004694 81 81 Processed 07/12/2023 S97172732 SURENDRA NATH MAHTO S/O-KINURAM MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/305
(HESADIH) 		3401018000NRG24Z051220231445868 06/12/2023 SOMBARI KUMARI 3401018WL086539 SOMBARI KUMARI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 SOMBARI BALA W/O-HIKIM SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z041220231443594 06/12/2023 PURENDRA NATH MAHTO 3401018WL086372 PURENDRA NATH MAHTO 00048 BKID0004694 81 81 Processed 07/12/2023 S97172732 PURENDRA MAHTO S/O- KINU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24Z041220231443562 06/12/2023 TUSU DEVI 3401018WL086371 TUSU DEVI 00048 BKID0004694 108 108 Processed 07/12/2023 S97172732 TUSUMANI DEVI W/O-HIKIM SINH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24Z051220231445911 06/12/2023 BHAGIRATH SINGH MUNDA 3401018WL086545 BHAGIRATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 BHAGIRATH SINGH MUNDA S/O JIT SINGH MUND BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24Z051220231445912 06/12/2023 SUDEVI DEVI 3401018WL086545 SUDEVI DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 SUDEVI DEVI W/O-BHAGIRATH SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z041220231443564 06/12/2023 HIRAMATI DEVI 3401018WL086371 HIRAMATI DEVI 00048 BKID0004694 189 189 Processed 07/12/2023 S97172732 HIRAMATI DEVI W/O-HIMANSHU SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/424
(HESADIH) 		3401018000NRG24Z051220231445913 06/12/2023 BUJHARATH AHIR 3401018WL086545 BUJHARATH AHIR 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 BUJHARATH AHIR CANARA BANK(508532)
12 SONAHATU JH-01-018-007-002/449
(HESADIH) 		3401018000NRG24Z041220231442414 06/12/2023 GOVIND SINGH MUNDA 3401018WL086293 GOVIND SINGH MUNDA 00048 BKID0004694 243 243 Processed 07/12/2023 S97172732 GOVIND SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1593 1593
13 SONAHATU JH-01-018-007-001/1035
(HESADIH) 		3401018000NRG24Z041220231443584 06/12/2023 PAIRI DEVI 3401018WL086372 PAIRI DEVI 00048 BKID0004927 81 81 Processed 07/12/2023 S97172732 PAIRO DEVI W/O-LABUSHWAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1121
(HESADIH) 		3401018000NRG24Z041220231443585 06/12/2023 PRABHAKAR MANJHI 3401018WL086372 PRABHAKAR MANJHI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 PRABHAKAR MANJHI CANARA BANK(508532)
15 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG24Z051220231445864 06/12/2023 SUMAN DEVI 3401018WL086539 SUMAN DEVI 00048 BKID0004927 54 54 Processed 07/12/2023 S97172732 SUMAN DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/1534
(HESADIH) 		3401018000NRG24Z041220231443553 06/12/2023 RADHIKA KUMARI 3401018WL086371 RADHIKA KUMARI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 RADHIKA KUMARI D/O-SHIV CHARAN SINGH MUN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/155
(HESADIH) 		3401018000NRG24Z041220231443587 06/12/2023 PRABHA DEVI 3401018WL086372 PRABHA DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 PRABHA DEVI W/O PRABHAKAR MANJHI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/1584
(HESADIH) 		3401018000NRG24Z041220231443554 06/12/2023 Kiran Devi 3401018WL086371 Kiran Devi 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 KIRAN DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/1791
(HESADIH) 		3401018000NRG24Z041220231443603 06/12/2023 SIMANT MAHATO 3401018WL086373 SIMANT MAHATO 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 SIMANT MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z041220231443591 06/12/2023 DAMYANTI DEVI 3401018WL086372 DAMYANTI DEVI 00048 BKID0004927 81 81 Processed 07/12/2023 S97172732 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/340
(HESADIH) 		3401018000NRG24Z041220231443559 06/12/2023 MO. BIPATI DEVI 3401018WL086371 MO. BIPATI DEVI 00048 BKID0004927 54 54 Processed 07/12/2023 S97172732 MO/BIPATI DEVI W/O LATE JETHU RAM MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/357
(HESADIH) 		3401018000NRG24Z041220231443592 06/12/2023 SALITA KUMARI 3401018WL086372 SALITA KUMARI 00048 BKID0004927 81 81 Processed 07/12/2023 S97172732 SALITA KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/702
(HESADIH) 		3401018000NRG24Z041220231443560 06/12/2023 VASHISHTH MAHTO 3401018WL086371 VASHISHTH MAHTO 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 Mr. BASHISTHA MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24Z041220231443565 06/12/2023 GITA DEVI 3401018WL086371 GITA DEVI 00048 BKID0004927 54 54 Processed 07/12/2023 S97172732 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z041220231443596 06/12/2023 SHANICHARA DEVI 3401018WL086372 SHANICHARA DEVI 00048 BKID0004927 135 135 Processed 07/12/2023 S97172732 SHANICHARI DEVI CANARA BANK(508532)
26 SONAHATU JH-01-018-007-002/2012
(HESADIH) 		3401018000NRG24Z041220231443566 06/12/2023 MALTI DEVI 3401018WL086371 MALTI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 MALTI DEVI W/O SHIBESHWAR KUMHAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z041220231443597 06/12/2023 JAGANNATH PATAR MUNDA 3401018WL086372 JAGANNATH PATAR MUNDA 00048 BKID0004927 54 54 Processed 07/12/2023 S97172732 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-007-002/25
(HESADIH) 		3401018000NRG24Z041220231443567 06/12/2023 RENUKA DEVI 3401018WL086371 RENUKA DEVI 00048 BKID0004927 216 216 Processed 07/12/2023 S97172732 SABITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z041220231442413 06/12/2023 GITA KUMARI 3401018WL086293 GITA KUMARI 00048 BKID0004927 81 81 Processed 07/12/2023 S97172732 GITA KUMARI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24Z041220231443598 06/12/2023 BILMBHAR AHIR 3401018WL086372 BILMBHAR AHIR 00048 BKID0004927 108 108 Processed 07/12/2023 S97172732 BILAMVAR AHIR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24Z041220231443599 06/12/2023 SOMBARI DEVI 3401018WL086372 SOMBARI DEVI 00048 BKID0004927 108 108 Processed 07/12/2023 S97172732 SOMWARI DEVI BANK OF INDIA(508505)
SubTotal 1863 1863
32 SONAHATU JH-01-018-007-001/112
(HESADIH) 		3401018000NRG24Z041220231443551 06/12/2023 DHIRENDRA DAS 3401018WL086371 DHIRENDRA DAS 00048 BKID0005950 81 81 Processed 07/12/2023 S97172732 DHIRENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24Z041220231443552 06/12/2023 Shivcharan Mahto 3401018WL086371 Shivcharan Mahto 00048 BKID0005950 108 108 Processed 07/12/2023 S97172732 SHIVCHARAN MAHATO SO VISHAN MAHATO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/1753
(HESADIH) 		3401018000NRG24Z051220231445866 06/12/2023 SARALA DEVI 3401018WL086539 SARALA DEVI 00048 BKID0005950 27 27 Processed 07/12/2023 S97172732 SARALA DEVI CANARA BANK(508532)
35 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24Z051220231445867 06/12/2023 SUKHDEV SINGH MUNDA 3401018WL086539 SUKHDEV SINGH MUNDA 00048 BKID0005950 162 162 Processed 07/12/2023 S97172732 SUKHDEV SINGH MUNDA IDBI BANK(607095)
36 SONAHATU JH-01-018-007-001/223
(HESADIH) 		3401018000NRG24Z041220231443556 06/12/2023 PRAKASH MAHTO 3401018WL086371 PRAKASH MAHTO 00048 BKID0005950 27 27 Processed 07/12/2023 S97172732 PRAKASH MAHTO IDBI BANK(607095)
37 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24Z041220231443557 06/12/2023 SARASWATI DEVI 3401018WL086371 SARASWATI DEVI 00048 BKID0005950 54 54 Processed 07/12/2023 S97172732 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-001/703
(HESADIH) 		3401018000NRG24Z041220231443561 06/12/2023 GIRIVALA DEVI 3401018WL086371 GIRIVALA DEVI 00048 BKID0005950 135 135 Processed 07/12/2023 S97172732 GORIVALA DEVI W/O LAKHIRAM MAHATO BANK OF INDIA(508505)
SubTotal 594 594
39 SONAHATU JH-01-018-007-001/101
(HESADIH) 		3401018000NRG24Z041220231443550 06/12/2023 SARASWATI DEVI 3401018WL086371 SARASWATI DEVI 00078 CNRB0006295 54 54 Processed 07/12/2023 S97172732 SARASWATI DEVI CANARA BANK(508532)
40 SONAHATU JH-01-018-007-001/1034
(HESADIH) 		3401018000NRG24Z051220231445863 06/12/2023 RSIKANT MAHTO 3401018WL086539 RSIKANT MAHTO 00078 CNRB0006295 54 54 Processed 07/12/2023 S97172732 SHRIKANT MAHTO CANARA BANK(508532)
41 SONAHATU JH-01-018-007-001/339
(HESADIH) 		3401018000NRG24Z041220231443558 06/12/2023 SARITA DEVI 3401018WL086371 SARITA DEVI 00078 CNRB0006295 54 54 Processed 07/12/2023 S97172732 SARITA DEVI CANARA BANK(508532)
42 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z041220231443595 06/12/2023 AMBIKA DEVI 3401018WL086372 AMBIKA DEVI 00078 CNRB0006295 81 81 Processed 07/12/2023 S97172732 AMBIKA DEVI CANARA BANK(508532)
43 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z041220231443563 06/12/2023 HIMANSH SINGH MUNDA 3401018WL086371 HIMANSH SINGH MUNDA 00078 CNRB0006295 189 189 Processed 07/12/2023 S97172732 HIMANSH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
44 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z041220231443586 06/12/2023 GURUPAD DAS 3401018WL086372 GURUPAD DAS 00165 IBKL0001749 81 81 Processed 07/12/2023 S97172732 GURU PAD DAS BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24Z041220231443593 06/12/2023 GYANI DEVI 3401018WL086372 GYANI DEVI 00165 IBKL0001749 81 81 Processed 07/12/2023 S97172732 GYANI DEVI IDBI BANK(607095)
SubTotal 162 162
46 SONAHATU JH-01-018-007-002/627
(HESADIH) 		3401018000NRG24Z051220231445914 06/12/2023 PREMANAND MAHTO 3401018WL086545 PREMANAND MAHTO 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 PREMANAND MAHTO S/O LATE HARADHAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
47 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z041220231443588 06/12/2023 LILMANI KUMARI 3401018WL086372 LILMANI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-007-001/812
(HESADIH) 		3401018000NRG24Z041220231443604 06/12/2023 PURNI DEVI 3401018WL086373 PURNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mrs. PURNI DEVI W/O LAKHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-007-002/2010
(HESADIH) 		3401018000NRG24Z041220231443605 06/12/2023 SARDAR SINGH MUNDA 3401018WL086373 SARDAR SINGH MUNDA 00695 SBIN0RRVCGB 54 54 Processed 07/12/2023 S97172732 Mr. SARDAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_061223APB_FTO_800833 BANK OF INDIA BKID0004506 NIMDIH 27
2 SONAHATU JH3401018007_061223APB_FTO_800833 BANK OF INDIA BKID0004694 BARENDA 1593
3 SONAHATU JH3401018007_061223APB_FTO_800833 BANK OF INDIA BKID0004927 SONAHATU 1863
4 SONAHATU JH3401018007_061223APB_FTO_800833 BANK OF INDIA BKID0005950 Milan Chowk 594
5 SONAHATU JH3401018007_061223APB_FTO_800833 Canara Bank CNRB0006295 CHOKAHATU 432
6 SONAHATU JH3401018007_061223APB_FTO_800833 IDBI Bank IBKL0001749 muri 162
7 SONAHATU JH3401018007_061223APB_FTO_800833 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
8 SONAHATU JH3401018007_061223APB_FTO_800833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 270

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