Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_080623FTO_212122
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-01-018-006-001/185
(HARIN) 		3401018000NRG24070620230387648 08/06/2023 MO. DURGAMANI DEVI 3401018WL021163 MO. DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 13/06/2023 2495666669 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/1961
(LANDUPDIH) 		3401018000NRG24060620230377860 08/06/2023 NITISH MAHTO 3401018WL020565 NITISH MAHTO 00048 BKID0004694 1368 1368 Processed 13/06/2023 2495666657 NITISH MAHTO ()
3 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24060620230377866 08/06/2023 BHUVANESHWAR MAHTO 3401018WL020565 BHUVANESHWAR MAHTO 00048 BKID0004694 1368 1368 Rejected 13/06/2023 2495666655 A/c Blocked or Frozen
4 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24060620230377873 08/06/2023 LAKHIDAS MAHTO 3401018WL020565 LAKHIDAS MAHTO 00048 BKID0004694 1368 1368 Processed 13/06/2023 2495666668 LAKHIDAS MAHTO ()
5 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24060620230377874 08/06/2023 SOMWARI DEVI 3401018WL020565 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 13/06/2023 2495666656 SOMWARI DEVI ()
SubTotal 6840 6840
6 SONAHATU JH-01-018-012-001/1350
(LANDUPDIH) 		3401018000NRG24020620230348237 08/06/2023 VAIDAHI DEVI 3401018WL018868 VAIDAHI DEVI 00048 BKID0004927 1368 1368 Processed 13/06/2023 2495666666 VAIDAHI DEVI ()
7 SONAHATU JH-01-018-012-001/1352
(LANDUPDIH) 		3401018000NRG24020620230348239 08/06/2023 SARSWATI DEVI 3401018WL018868 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/06/2023 2495666663 SARSWATI DEVI ()
8 SONAHATU JH-01-018-012-001/1797
(LANDUPDIH) 		3401018000NRG24020620230348241 08/06/2023 LAKHIMANI DEVI 3401018WL018868 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/06/2023 2495666665 LAKHIMANI DEVI ()
9 SONAHATU JH-01-018-012-001/192
(LANDUPDIH) 		3401018000NRG24020620230350551 08/06/2023 LAXMINARAYAN DAS 3401018WL018975 LAXMINARAYAN DAS 00048 BKID0004927 1368 1368 Processed 13/06/2023 2495666654 LAXMINARAYAN DAS ()
10 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24020620230350553 08/06/2023 BANBIHARI SHIGH MUNDA 3401018WL018975 BANBIHARI SHIGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/06/2023 2495666667 BANBIHARI SHIGH MUNDA ()
SubTotal 6840 6840
11 SONAHATU JH-01-018-012-001/553
(LANDUPDIH) 		3401018000NRG24060620230377880 08/06/2023 GANGAMANI DEVI 3401018WL020565 GANGAMANI DEVI 00048 BKID0005950 1368 1368 Processed 13/06/2023 2495666658 GANGAMANI DEVI ()
SubTotal 1368 1368
12 SONAHATU JH-01-018-012-001/86
(LANDUPDIH) 		3401018000NRG24020620230350552 08/06/2023 LAL DEO SHIGH MUNDA 3401018WL018975 LAL DEO SHIGH MUNDA 00078 CNRB0006295 1368 1368 Processed 13/06/2023 2495666659 LAL DEO SHIGH MUNDA ()
SubTotal 1368 1368
13 SONAHATU JH-01-018-012-001/1815
(LANDUPDIH) 		3401018000NRG24020620230350550 08/06/2023 NILKAMAL SINGH MUNDA 3401018WL018975 NILKAMAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Rejected 13/06/2023 2495666664 No Such Account
14 SONAHATU JH-01-018-012-001/731
(LANDUPDIH) 		3401018000NRG24050620230362761 08/06/2023 BIPATBHANJAN MAHTO 3401018WL019782 BIPATBHANJAN MAHTO 00197 BKID0JHARGB 1368 1368 Rejected 13/06/2023 2495666662 No Such Account
SubTotal 2736 2736
15 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24060620230377865 08/06/2023 PUSPLATA KUMARI 3401018WL020565 PUSPLATA KUMARI 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2495666660 MRS PUSPLATA KUMARI ()
SubTotal 1368 1368
16 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24070620230387515 08/06/2023 BIREDHAR MACHHUWA 3401018WL021153 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 1596 1596 Processed 13/06/2023 2495666661 BIREDHAR MACHHUWA ()
SubTotal 1596 1596
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_080623FTO_212122 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018012_080623FTO_212122 BANK OF INDIA BKID0004927 SONAHATU 6840
3 SONAHATU JH3401018012_080623FTO_212122 BANK OF INDIA BKID0005950 Milan Chowk 1368
4 SONAHATU JH3401018012_080623FTO_212122 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018012_080623FTO_212122 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
6 SONAHATU JH3401018012_080623FTO_212122 State Bank of India SBIN0004501 BUNDU 1368
7 SONAHATU JH3401018012_080623FTO_212122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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