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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_120623APB_FTO_227878
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-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z120620230423598 12/06/2023 DURYODHAN SINGH MUNDA 3401018WL023083 DURYODHAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 13/06/2023 S77593812 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z090620230399980 12/06/2023 JOSNA DEVI 3401018WL021767 JOSNA DEVI 00048 BKID0004694 162 162 Processed 13/06/2023 S77593812 JOSANA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z090620230399979 12/06/2023 KRISHNA SINGH MUNDA 3401018WL021767 KRISHNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 13/06/2023 S77593812 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24Z090620230399994 12/06/2023 MALIRAM MAHTO 3401018WL021767 MALIRAM MAHTO 00048 BKID0004694 162 162 Processed 13/06/2023 S77593812 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 675 675
5 SONAHATU JH-01-018-012-001/410
(LANDUPDIH) 		3401018000NRG24Z120620230427853 12/06/2023 SUBODH MAHTO 3401018WL023399 SUBODH MAHTO 00048 BKID0004911 162 162 Processed 13/06/2023 S77593812 SUBODH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 SONAHATU JH-01-018-007-002/1122
(HESADIH) 		3401018000NRG24Z120620230423586 12/06/2023 SUKRU DEVI 3401018WL023083 SUKRU DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 SHUKRU MANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24Z120620230423588 12/06/2023 GURUWARI DEVI 3401018WL023083 GURUWARI DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 GURUWARI DEVI IDBI BANK(607095)
8 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z120620230423589 12/06/2023 GIRIBALA KUMARI 3401018WL023083 GIRIBALA KUMARI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 GIRIBALA KUMARI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-002/142
(HESADIH) 		3401018000NRG24Z120620230423590 12/06/2023 SUBHDRA DEVI 3401018WL023083 SUBHDRA DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 SUBHDRA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/155
(HESADIH) 		3401018000NRG24Z120620230423592 12/06/2023 BIFULA DEVI 3401018WL023083 BIFULA DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 BIFULA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-002/234
(HESADIH) 		3401018000NRG24Z120620230423593 12/06/2023 SARLA DEVI 3401018WL023083 SARLA DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 SARLA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-002/294
(HESADIH) 		3401018000NRG24Z120620230423594 12/06/2023 YAMUNA DEVI 3401018WL023083 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 YAMUNA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24Z120620230423595 12/06/2023 RABONI DEVI 3401018WL023083 RABONI DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 RABONI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/547
(HESADIH) 		3401018000NRG24Z120620230423596 12/06/2023 KALPANA DEVI 3401018WL023083 KALPANA DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 KALPANA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z100620230413373 12/06/2023 ROBI MACHUWA 3401018WL022533 ROBI MACHUWA 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 RAVI MACHHUWA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1282
(LANDUPDIH) 		3401018000NRG24Z100620230413374 12/06/2023 DHARAM MAHTO 3401018WL022533 DHARAM MAHTO 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 DHARAM MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z090620230399964 12/06/2023 SARITA DEVI 3401018WL021767 SARITA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24Z090620230399965 12/06/2023 PADDA DEVI 3401018WL021767 PADDA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 PADMA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z090620230399966 12/06/2023 RAMAN SINGH MUNDA 3401018WL021767 RAMAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 RAMAN SINGH BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z090620230399967 12/06/2023 SAHCHARI DEVI 3401018WL021767 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SAHCHARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1352
(LANDUPDIH) 		3401018000NRG24Z090620230399968 12/06/2023 KARN LAL MAHTO 3401018WL021767 KARN LAL MAHTO 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 KARAN MAHTO /GURU MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z100620230413378 12/06/2023 JAYMANI DEVI 3401018WL022533 JAYMANI DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 Jaymani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24Z120620230423599 12/06/2023 DUBRAJSINGH MUNDA 3401018WL023083 DUBRAJSINGH MUNDA 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z100620230413381 12/06/2023 SAMBAT SINGH MUNDA 3401018WL022533 SAMBAT SINGH MUNDA 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z090620230399971 12/06/2023 SANOKA DEVI 3401018WL021767 SANOKA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SANOKA DEVI W/O SAMBAT SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24Z090620230399972 12/06/2023 SHILA DEVI 3401018WL021767 SHILA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1886
(LANDUPDIH) 		3401018000NRG24Z090620230399975 12/06/2023 SANTOSHI DEVI 3401018WL021767 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SANTOSHI DEVI W/O-DEVENDRA NATH MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24Z090620230399977 12/06/2023 MUCHI RAM SINGH MUNDA 3401018WL021767 MUCHI RAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z090620230398253 12/06/2023 MANGAL MAHTO 3401018WL021694 MANGAL MAHTO 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 MANGAL MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24Z120620230427851 12/06/2023 FUNTUSHI DEVI 3401018WL023399 FUNTUSHI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 FULTUSI DEVI W/O SARAVAN MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/375
(LANDUPDIH) 		3401018000NRG24Z120620230427852 12/06/2023 KAILASH MAHTO 3401018WL023399 KAILASH MAHTO 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 KAILASH CH.MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z120620230427854 12/06/2023 VINATI DEVI 3401018WL023399 VINATI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z090620230398255 12/06/2023 NAMITA DEVI 3401018WL021694 NAMITA DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 NAMITA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z090620230398258 12/06/2023 SULOCHANA DEVI 3401018WL021695 SULOCHANA DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24Z090620230399981 12/06/2023 SUNITA DEVI 3401018WL021767 SUNITA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SUNITA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z090620230399982 12/06/2023 ATWA SINGH MUNDA 3401018WL021767 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 ETAWA SINGHMUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z090620230399983 12/06/2023 KAOSHALYA DEVI 3401018WL021767 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 KOUSHALYA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24Z090620230399984 12/06/2023 RUP SINGH MUNDA 3401018WL021767 RUP SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 RUP SINGH MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z090620230399985 12/06/2023 SABITRI DEVI 3401018WL021767 SABITRI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SAVITRI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z090620230399987 12/06/2023 SHYAM SINGH MUNDA 3401018WL021767 SHYAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SHYAM SINGH MUNDA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z090620230399988 12/06/2023 YOGESHWARI DEVI 3401018WL021767 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 YAGYASHWARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z090620230399989 12/06/2023 SARUPA DEVI 3401018WL021767 SARUPA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/806
(LANDUPDIH) 		3401018000NRG24Z090620230399991 12/06/2023 RADHIKA DEVI 3401018WL021767 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z090620230399992 12/06/2023 GAOR SINGH MUNDA 3401018WL021767 GAOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-012-001/844
(LANDUPDIH) 		3401018000NRG24Z090620230399993 12/06/2023 GITA DEVI 3401018WL021767 GITA DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 GITA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG24Z090620230399995 12/06/2023 AGHNU MAHTO 3401018WL021767 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 AGHANU MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z100620230413385 12/06/2023 SONAMANI DEVI 3401018WL022533 SONAMANI DEVI 00048 BKID0004927 189 189 Processed 13/06/2023 S77593812 SONAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z090620230399996 12/06/2023 BASANTI DEVI 3401018WL021767 BASANTI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S77593812 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 7452 7452
49 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z090620230399974 12/06/2023 SARUBALA KUMARI 3401018WL021767 SARUBALA KUMARI 00048 BKID0004936 162 162 Processed 13/06/2023 S77593812 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
50 SONAHATU JH-01-018-012-001/1574
(LANDUPDIH) 		3401018000NRG24Z090620230399970 12/06/2023 RENUKA DEVI 3401018WL021767 RENUKA DEVI 00048 BKID0005950 162 162 Processed 13/06/2023 S77593812 RENUKA DEVI W/O-CHHUTURAM MAHT BANK OF INDIA(508505)
SubTotal 162 162
51 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24Z120620230423587 12/06/2023 CHHUTU LOHRA 3401018WL023083 CHHUTU LOHRA 00078 CNRB0006295 189 189 Processed 13/06/2023 S77593812 CHHUTU LOHRA IDBI BANK(607095)
52 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z100620230413382 12/06/2023 RAHUL RAM 3401018WL022533 RAHUL RAM 00078 CNRB0006295 108 108 Processed 13/06/2023 S77593812 RAHUL RAM CANARA BANK(508532)
53 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z090620230398252 12/06/2023 Baishakhi Devi 3401018WL021694 Baishakhi Devi 00078 CNRB0006295 189 189 Processed 13/06/2023 S77593812 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
54 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z090620230398259 12/06/2023 Lakeshvar Machhuwa 3401018WL021695 Lakeshvar Machhuwa 00078 CNRB0006295 189 189 Processed 13/06/2023 S77593812 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
55 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24Z120620230423597 12/06/2023 TUSU DEVI 3401018WL023083 TUSU DEVI 00197 BKID0JHARGB 189 189 Processed 13/06/2023 S77593812 TUSU DEVI IDBI BANK(607095)
SubTotal 189 189
56 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z100620230413372 12/06/2023 HOLIKA DEVI 3401018WL022533 HOLIKA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593812 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z100620230413376 12/06/2023 AHILYA DEVI 3401018WL022533 AHILYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593812 Mrs. AHILYA DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z100620230413375 12/06/2023 BIPAD BHAJAN MAHTO 3401018WL022533 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593812 Mr. VIPAD BHAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z100620230413377 12/06/2023 BINOD MAHTO 3401018WL022533 BINOD MAHTO 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593812 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24Z100620230413380 12/06/2023 BIRENDRA NATH MAHTO 3401018WL022533 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 13/06/2023 S77593812 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-012-001/1917
(LANDUPDIH) 		3401018000NRG24Z090620230399976 12/06/2023 RAVINDRA NATH MAHTO 3401018WL021767 RAVINDRA NATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/6
(LANDUPDIH) 		3401018000NRG24Z100620230413384 12/06/2023 PRABHA DEVI 3401018WL022533 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593812 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
Total 10746 10746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_120623APB_FTO_227878 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_120623APB_FTO_227878 BANK OF INDIA BKID0004694 BARENDA 513
3 SONAHATU JH3401018012_120623APB_FTO_227878 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018012_120623APB_FTO_227878 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 648
5 SONAHATU JH3401018012_120623APB_FTO_227878 BANK OF INDIA BKID0004927 SONAHATU 6804
6 SONAHATU JH3401018012_120623APB_FTO_227878 BANK OF INDIA BKID0004936 RAIDIH MORE 162
7 SONAHATU JH3401018012_120623APB_FTO_227878 BANK OF INDIA BKID0005950 Milan Chowk 162
8 SONAHATU JH3401018012_120623APB_FTO_227878 Canara Bank CNRB0006295 CHOKAHATU 675
9 SONAHATU JH3401018012_120623APB_FTO_227878 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
10 SONAHATU JH3401018012_120623APB_FTO_227878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1269

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