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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_290723APB_FTO_391451
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-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24Z280720230793108 29/07/2023 KESHAV MAHTO 3401018WL044336 KESHAV MAHTO 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 KESHAW MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24Z280720230793109 29/07/2023 UPENDRA NATH MAHTO 3401018WL044336 UPENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 UPENDRA MAHTO IDBI BANK(607095)
3 SONAHATU JH-01-018-015-001/175
(PANDADIH) 		3401018000NRG24Z250720230769901 29/07/2023 PRAKASH AHIR 3401018WL042953 PRAKASH AHIR 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 PRAKASH AHIR S/O- BHANU AHIR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z250720230769902 29/07/2023 RAYMANI DEVI 3401018WL042953 RAYMANI DEVI 00048 BKID0004694 189 189 Processed 01/08/2023 S7955264 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/318
(PANDADIH) 		3401018000NRG24Z250720230769903 29/07/2023 BUDHESHWAR AHIR 3401018WL042953 BUDHESHWAR AHIR 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 BUDHESHWAR AHIR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z250720230769904 29/07/2023 DULARI DEVI 3401018WL042953 DULARI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-002/11
(PANDADIH) 		3401018000NRG24Z260720230780323 29/07/2023 GIRI BALA 3401018WL043522 GIRI BALA 00048 BKID0004694 189 189 Processed 01/08/2023 S7955264 GIRIBALA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z260720230780325 29/07/2023 AGHNU KUMHAR 3401018WL043522 AGHNU KUMHAR 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 ADHANU KUMHAR S/O-BUDHAN KUMHAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z280720230793110 29/07/2023 RAM SINGH MAHTO 3401018WL044336 RAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 RAM SINGH MAHTO S/O-RAMESH MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/310
(PANDADIH) 		3401018000NRG24Z260720230780328 29/07/2023 SANTOSH KUMHAR 3401018WL043522 SANTOSH KUMHAR 00048 BKID0004694 189 189 Processed 01/08/2023 S7955264 SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/356
(PANDADIH) 		3401018000NRG24Z260720230780329 29/07/2023 BHIM PURAN 3401018WL043522 BHIM PURAN 00048 BKID0004694 189 189 Processed 01/08/2023 S7955264 MR BHIM MAHLI STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-015-002/365
(PANDADIH) 		3401018000NRG24Z260720230780330 29/07/2023 SIMAILA DEVI 3401018WL043522 SIMAILA DEVI 00048 BKID0004694 189 189 Processed 01/08/2023 S7955264 SIMAILA KUMARI DO DOMAN KUMHAR UNION BANK OF INDIA(508500)
13 SONAHATU JH-01-018-015-002/45
(PANDADIH) 		3401018000NRG24Z260720230780331 29/07/2023 MELA KUMHAR 3401018WL043522 MELA KUMHAR 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 MELA KUMHAR S/O-CHOOTE KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/45
(PANDADIH) 		3401018000NRG24Z260720230780332 29/07/2023 RAJO DEVI 3401018WL043522 RAJO DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 RAJO DEVI W/O MELA KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/49
(PANDADIH) 		3401018000NRG24Z260720230780333 29/07/2023 PARVATI DEVI 3401018WL043522 PARVATI DEVI 00048 BKID0004694 189 189 Processed 01/08/2023 S7955264 PARVATI DEVI W/O-RAVI KUMHAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-003/13
(PANDADIH) 		3401018000NRG24Z250720230769905 29/07/2023 PURNI DEVI 3401018WL042953 PURNI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 PURNI DEVI W/O-JAGAT PATAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-003/237
(PANDADIH) 		3401018000NRG24Z260720230780334 29/07/2023 SHIV SHANKAR KUMHAR 3401018WL043522 SHIV SHANKAR KUMHAR 00048 BKID0004694 189 189 Processed 01/08/2023 S7955264 SHIV SHANKAR KUMHAR BANK OF INDIA(508505)
SubTotal 2943 2943
18 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z280720230793111 29/07/2023 SARSWATI DEVI 3401018WL044336 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_290723APB_FTO_391451 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 324
2 SONAHATU JH3401018015_290723APB_FTO_391451 BANK OF INDIA BKID0004694 BARENDA 2619
3 SONAHATU JH3401018015_290723APB_FTO_391451 BANK OF INDIA BKID0004927 SONAHATU 162

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