Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_051223APB_FTO_798593
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-01-018-010-001/141
(JILINGSERENG) 		3401018000NRG24041220231443613 05/12/2023 SHIVCHARAN LOHRA 3401018WL086375 SHIVCHARAN LOHRA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405386 Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA . VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-010-001/56
(JILINGSERENG) 		3401018000NRG24041220231443630 05/12/2023 BAJANTI DEVI 3401018WL086376 BAJANTI DEVI 00048 BKID0004694 228 228 Processed 01/01/2024 8998405389 BAIJAYANTI DEVI W/O-MANGAL PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24041220231443615 05/12/2023 KALOSANI DEVI 3401018WL086375 KALOSANI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405388 KALO DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24041220231443614 05/12/2023 RAJENDRA LOHRA 3401018WL086375 RAJENDRA LOHRA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405387 RAJENDRA LOHRA S/O BANESHAR LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24041220231443616 05/12/2023 MAKAR MUNDA 3401018WL086375 MAKAR MUNDA 00048 BKID0004694 228 228 Processed 01/01/2024 8998405376 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24301120231429631 05/12/2023 BIJLA DEVI 3401018WL085487 BIJLA DEVI 00048 BKID0004694 684 684 Processed 01/01/2024 8998405380 BIJALA DEVI W/O-SHIV CHARAN LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-002/111
(JILINGSERENG) 		3401018000NRG24301120231429634 05/12/2023 AKSHAY SINGH MUNDA 3401018WL085487 AKSHAY SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405367 AKSHAY SINGH MUNDA IDBI BANK(607095)
8 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24301120231429635 05/12/2023 MAHESHWARI DEVI 3401018WL085487 MAHESHWARI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405393 MAHESHWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24041220231443631 05/12/2023 RAJNATH LOHRA 3401018WL086376 RAJNATH LOHRA 00048 BKID0004694 228 228 Processed 01/01/2024 8998405377 RAJNATH LOHARA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-002/13
(JILINGSERENG) 		3401018000NRG24041220231443632 05/12/2023 TUSUMANI DEVI 3401018WL086376 TUSUMANI DEVI 00048 BKID0004694 228 228 Processed 01/01/2024 8998405391 TUSUMANI DEVI W/O-RAJNATH LOHARA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/131
(JILINGSERENG) 		3401018000NRG24041220231443617 05/12/2023 SHIVNATH MAHTO 3401018WL086375 SHIVNATH MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 8998405383 SHIVNATH MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24301120231429636 05/12/2023 JAISINGH MAHTO 3401018WL085487 JAISINGH MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405390 JAY SINGH MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-002/139
(JILINGSERENG) 		3401018000NRG24301120231429637 05/12/2023 ANIL MAHTO 3401018WL085487 ANIL MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405373 ANIL MAHTO S/O KALIPAD MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-002/14
(JILINGSERENG) 		3401018000NRG24041220231443633 05/12/2023 RENUKA DEVI 3401018WL086376 RENUKA DEVI 00048 BKID0004694 684 684 Processed 01/01/2024 8998405394 RENUKA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24301120231429638 05/12/2023 BUDHESHWAR MAHTO 3401018WL085487 BUDHESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405369 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24301120231429639 05/12/2023 PARMILA DEVI 3401018WL085487 PARMILA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405396 PRAMILA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24301120231429641 05/12/2023 GANGAMANI DEVI 3401018WL085487 GANGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405379 GANGAMANI DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24301120231429640 05/12/2023 PARIKSHIT MAHTO 3401018WL085487 PARIKSHIT MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405371 PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24041220231443620 05/12/2023 LAKHICHARAN MAHTO 3401018WL086375 LAKHICHARAN MAHTO 00048 BKID0004694 228 228 Processed 01/01/2024 8998405374 LAKHICHARAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24301120231429642 05/12/2023 RAVINDRA NATH MAHTO 3401018WL085487 RAVINDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405385 RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24301120231429643 05/12/2023 MANGALI DEVI 3401018WL085487 MANGALI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405398 MANGALI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24301120231429645 05/12/2023 GANOPATI SINGH MUNDA 3401018WL085487 GANOPATI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405384 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24301120231429646 05/12/2023 BHAGIRATH SINGH MUNDA 3401018WL085487 BHAGIRATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405372 BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24301120231429647 05/12/2023 RASMANI DEVI 3401018WL085487 RASMANI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405392 RASMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24301120231429648 05/12/2023 KALICHARAN MAHTO 3401018WL085487 KALICHARAN MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405368 KALICHARAN MAHTO S/O LATE DALO MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24301120231429650 05/12/2023 ARUN PRASAD MAHTO 3401018WL085487 ARUN PRASAD MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405382 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24301120231429653 05/12/2023 GITA DEVI 3401018WL085487 GITA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405375 GITA DEVI W/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24301120231429652 05/12/2023 HIKIM SINGH MUNDA 3401018WL085487 HIKIM SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405370 HAKIM SINH MUNDA S/O-TEJ SINH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24301120231429654 05/12/2023 SULOCHANA DEVI 3401018WL085487 SULOCHANA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405381 SULOCHANA DEVI W/O-JAHALU SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24301120231429655 05/12/2023 KESHAV MAHTO 3401018WL085487 KESHAV MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998405395 KESHAW MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24301120231429656 05/12/2023 SABITRI DEVI 3401018WL085487 SABITRI DEVI 00048 BKID0004694 1140 1140 Processed 01/01/2024 8998405397 SABITRI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-002/87
(JILINGSERENG) 		3401018000NRG24301120231429657 05/12/2023 RAM PADO MAHTO 3401018WL085487 RAM PADO MAHTO 00048 BKID0004694 1140 1140 Processed 01/01/2024 8998405378 RAMPADO MAHATO S/O-LILAMOHAN MAHATO BANK OF INDIA(508505)
SubTotal 35340 35340
33 SONAHATU JH-01-018-010-001/132
(JILINGSERENG) 		3401018000NRG24041220231443612 05/12/2023 JOGEN LOHRA 3401018WL086375 JOGEN LOHRA 00048 BKID0004927 228 228 Processed 01/01/2024 8998405366 YOGEN LOHRA S/O.LT-KALEVAR LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24301120231429649 05/12/2023 SABITA DEVI 3401018WL085487 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998405399 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
35 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24301120231429632 05/12/2023 GANESH PRASAD MAHTO 3401018WL085487 GANESH PRASAD MAHTO 00048 BKID0005950 1368 1368 Processed 01/01/2024 8998405401 BASANT KUMAR MAHTO S/O.BALRAM MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-002/177
(JILINGSERENG) 		3401018000NRG24041220231443618 05/12/2023 KUMARI THANDA MAHATO 3401018WL086375 KUMARI THANDA MAHATO 00048 BKID0005950 228 228 Processed 01/01/2024 8998405400 KUMARI THANDA MAHATO W/O PREM CHAND MAHA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24301120231429651 05/12/2023 KUMARI YAMUNA MAHTO 3401018WL085487 KUMARI YAMUNA MAHTO 00048 BKID0005950 1368 1368 Processed 01/01/2024 8998405402 KUMARI YAMUNA MAHATO BANK OF INDIA(508505)
SubTotal 2964 2964
Total 39900 39900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_051223APB_FTO_798593 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 10716
2 SONAHATU JH3401018010_051223APB_FTO_798593 BANK OF INDIA BKID0004694 BARENDA 24624
3 SONAHATU JH3401018010_051223APB_FTO_798593 BANK OF INDIA BKID0004927 SONAHATU 1596
4 SONAHATU JH3401018010_051223APB_FTO_798593 BANK OF INDIA BKID0005950 Milan Chowk 2964

Download In Excel