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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_311023APB_FTO_702249
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-01-018-006-001/227
(HARIN) 		3401018000NRG24Z271020231285442 31/10/2023 KATAN MUKHIYAR 3401018WL075963 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z271020231285451 31/10/2023 UMESH SETH 3401018WL075963 UMESH SETH 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z281020231292163 31/10/2023 TIJANI DEVI 3401018WL076361 TIJANI DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24Z281020231292231 31/10/2023 PUSHPA DEVI 3401018WL076363 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z281020231292219 31/10/2023 SHANKAR MACHHUWA 3401018WL076363 SHANKAR MACHHUWA 00048 BKID0004911 162 162 Processed 09/11/2023 S9602982 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 162 162
6 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z281020231300704 31/10/2023 KANAKLATA DEVI 3401018WL076798 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z281020231300705 31/10/2023 FULO DEVI 3401018WL076798 FULO DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z271020231285443 31/10/2023 SITARAM ORANAO 3401018WL075963 SITARAM ORANAO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z271020231285444 31/10/2023 SHASHODHAR ORANAO 3401018WL075963 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z271020231285445 31/10/2023 RAPNI DEVI 3401018WL075963 RAPNI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 ROPANI VALA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z281020231300709 31/10/2023 KUNTI DEVI 3401018WL076798 KUNTI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24Z271020231285448 31/10/2023 ATUL SETH 3401018WL075963 ATUL SETH 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 ATUL SETH CANARA BANK(508532)
13 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z271020231285449 31/10/2023 Radhika Devi 3401018WL075963 Radhika Devi 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 RADIKA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z271020231285450 31/10/2023 GURUWARI DEVI 3401018WL075963 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 GURUWARI DEVI INDUSIND BANK(607189)
15 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z281020231292220 31/10/2023 PRATIMA KUMARI 3401018WL076363 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 PRATIMA MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z281020231292223 31/10/2023 RENGTI DEVI 3401018WL076363 RENGTI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 REGATI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24Z281020231292225 31/10/2023 TARI DEVI 3401018WL076363 TARI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 TARI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z281020231292226 31/10/2023 GOBARDHAN MACHHUWA 3401018WL076363 GOBARDHAN MACHHUWA 00048 BKID0004927 108 108 Processed 09/11/2023 S9602982 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z281020231292227 31/10/2023 LAKHIMANI KUMARI 3401018WL076363 LAKHIMANI KUMARI 00048 BKID0004927 81 81 Processed 09/11/2023 S9602982 LAKHIMANI KUMARI BANK OF INDIA(508505)
SubTotal 2133 2133
20 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z281020231292229 31/10/2023 JATILA DEVI 3401018WL076363 JATILA DEVI 00078 CNRB0006295 162 162 Processed 09/11/2023 S9602982 JATILA DEVI CANARA BANK(508532)
SubTotal 162 162
21 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z281020231292218 31/10/2023 SUSHILA DEVI 3401018WL076363 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24Z281020231292160 31/10/2023 JALESHWARI DEVI 3401018WL076361 JALESHWARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/11/2023 S9602982 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24Z281020231292230 31/10/2023 HARENDRA MAHTO 3401018WL076363 HARENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_311023APB_FTO_702249 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018012_311023APB_FTO_702249 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018012_311023APB_FTO_702249 BANK OF INDIA BKID0004927 SONAHATU 2133
4 SONAHATU JH3401018012_311023APB_FTO_702249 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018012_311023APB_FTO_702249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 459

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