Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_120523APB_FTO_119255
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-01-018-006-001/187
(HARIN) 		3401018000NRG24Z110520230185377 12/05/2023 GOPAL MUKHIYAR 3401018WL009868 GOPAL MUKHIYAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z110520230185380 12/05/2023 RUYEETU MUKHIYAR 3401018WL009868 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z110520230185374 12/05/2023 KUNTI DEVI 3401018WL009868 KUNTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KUNTI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z110520230185375 12/05/2023 DEVKI DEVI 3401018WL009868 DEVKI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DEVKI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z110520230185379 12/05/2023 SIMOLA DEVI 3401018WL009868 SIMOLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z110520230185378 12/05/2023 SITARAM ORANAO 3401018WL009868 SITARAM ORANAO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z110520230185381 12/05/2023 DHARMENDRA MUKHIYAR 3401018WL009868 DHARMENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z110520230185382 12/05/2023 MAMTA DEVI 3401018WL009868 MAMTA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MAMTA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z110520230185383 12/05/2023 SATEYNDRA MUKHIYAR 3401018WL009868 SATEYNDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SATENDRA MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z110520230185384 12/05/2023 SHAKUNTALA DEVI 3401018WL009868 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z110520230185386 12/05/2023 JAYNTI DEVI 3401018WL009868 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 14/05/2023 S15512020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z110520230185387 12/05/2023 SOMBARI KUMARI 3401018WL009868 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z110520230185388 12/05/2023 DIMKAL KUMARI 3401018WL009868 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DIMKAL KUMARI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z110520230185389 12/05/2023 ASHOK SINGH MUNDA 3401018WL009868 ASHOK SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 ASHOK SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z110520230185391 12/05/2023 BALRAM MACHUWA 3401018WL009868 BALRAM MACHUWA 00048 BKID0004927 189 189 Processed 14/05/2023 S15512020 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z110520230185392 12/05/2023 BIDYA DEVI 3401018WL009868 BIDYA DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S15512020 BINDA DEVI W/O BALRAM MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z120520230196191 12/05/2023 NAMITA DEVI 3401018WL010453 NAMITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NAMITA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z110520230185393 12/05/2023 BUDHANI DEVI 3401018WL009868 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BUDHANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z110520230185394 12/05/2023 NARESH LOHRA 3401018WL009868 NARESH LOHRA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NARESH LOHARA S/O PAHLU LOHARA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z110520230185395 12/05/2023 DHANANJAY KUMAR LOHRA 3401018WL009868 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DHANANJAY LOHRA BANK OF INDIA(508505)
SubTotal 2970 2970
21 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z110520230185390 12/05/2023 HAREKRASHNA SINGH MUNDA 3401018WL009868 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_120523APB_FTO_119255 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018012_120523APB_FTO_119255 BANK OF INDIA BKID0004927 SONAHATU 2970
3 SONAHATU JH3401018012_120523APB_FTO_119255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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