Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_131223APB_FTO_818231
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-01-018-010-001/245
(JILINGSERENG) 		3401018000NRG24121220231469621 13/12/2023 LAKHAN SWANSI 3401018WL088218 LAKHAN SWANSI 00048 BKID0004694 912 912 Processed 01/03/2024 1154041468 LAKHAN SWANSI S/O LATE MANBAHAL SWANSI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24121220231469622 13/12/2023 BUDHESWAR SWASHI 3401018WL088218 BUDHESWAR SWASHI 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041467 BUDDHESHWAR SWANSI S/O-SRIRAM SWANSI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24121220231469623 13/12/2023 GETA DEVI 3401018WL088218 GETA DEVI 00048 BKID0004694 1368 1368 Rejected 01/03/2024 1154041477 Aadhaar Number not Mapped to Account Number
4 SONAHATU JH-01-018-010-001/324
(JILINGSERENG) 		3401018000NRG24121220231469624 13/12/2023 PAWAN MUNDA 3401018WL088218 PAWAN MUNDA 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041488 PAVAN MUNDA S/O KALIPAD PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/324
(JILINGSERENG) 		3401018000NRG24121220231469625 13/12/2023 SITA DEVI 3401018WL088218 SITA DEVI 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041492 SITA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/50
(JILINGSERENG) 		3401018000NRG24121220231469628 13/12/2023 MINA DEVI 3401018WL088218 MINA DEVI 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041485 MINA DEVI W/O SHAMBHUNATH SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24121220231469630 13/12/2023 RAJ KUMAR SWANSI 3401018WL088218 RAJ KUMAR SWANSI 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041480 Raj Kumar Swansi FINO PAYMENTS BANK LTD(608001)
8 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24121220231469631 13/12/2023 MANSA PURAN 3401018WL088218 MANSA PURAN 00048 BKID0004694 1368 1368 Rejected 01/03/2024 1154041469 A/c Blocked or Frozen
9 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24091220231461852 13/12/2023 BIJLA DEVI 3401018WL087631 BIJLA DEVI 00048 BKID0004694 228 228 Processed 01/03/2024 1154041479 BIJALA DEVI W/O-SHIV CHARAN LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-002/111
(JILINGSERENG) 		3401018000NRG24091220231461855 13/12/2023 AKSHAY SINGH MUNDA 3401018WL087631 AKSHAY SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041466 AKSHAY SINGH MUNDA IDBI BANK(607095)
11 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24091220231461856 13/12/2023 JAISINGH MAHTO 3401018WL087631 JAISINGH MAHTO 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041487 JAY SINGH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/139
(JILINGSERENG) 		3401018000NRG24091220231461857 13/12/2023 ANIL MAHTO 3401018WL087631 ANIL MAHTO 00048 BKID0004694 1368 1368 Rejected 01/03/2024 1154041475 A/c Blocked or Frozen
13 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24091220231461858 13/12/2023 BUDHESHWAR MAHTO 3401018WL087631 BUDHESHWAR MAHTO 00048 BKID0004694 684 684 Processed 01/03/2024 1154041471 BUDDHESHAR MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24091220231461859 13/12/2023 PARMILA DEVI 3401018WL087631 PARMILA DEVI 00048 BKID0004694 228 228 Processed 01/03/2024 1154041491 PRAMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24091220231461860 13/12/2023 HARIPAD MAHTO 3401018WL087631 HARIPAD MAHTO 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041486 Mr. HARIPAD MAHTO S/O RAJENDRA NATH MAHT VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24091220231461864 13/12/2023 GANGAMANI DEVI 3401018WL087631 GANGAMANI DEVI 00048 BKID0004694 684 684 Processed 01/03/2024 1154041478 GANGAMANI DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/30
(JILINGSERENG) 		3401018000NRG24091220231461863 13/12/2023 PARIKSHIT MAHTO 3401018WL087631 PARIKSHIT MAHTO 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041473 PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-002/38
(JILINGSERENG) 		3401018000NRG24091220231461865 13/12/2023 RAVINDRA NATH MAHTO 3401018WL087631 RAVINDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041484 RAVINDRA NATH MAHTO S/O PRAFULYA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24091220231461866 13/12/2023 MANGALI DEVI 3401018WL087631 MANGALI DEVI 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041494 MANGALI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24091220231461868 13/12/2023 GANOPATI SINGH MUNDA 3401018WL087631 GANOPATI SINGH MUNDA 00048 BKID0004694 1368 1368 Rejected 01/03/2024 1154041483 A/c Blocked or Frozen
21 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24091220231461869 13/12/2023 BHAGIRATH SINGH MUNDA 3401018WL087631 BHAGIRATH SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 01/03/2024 1154041474 BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24091220231461870 13/12/2023 RASMANI DEVI 3401018WL087631 RASMANI DEVI 00048 BKID0004694 456 456 Processed 01/03/2024 1154041489 RASMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24091220231461871 13/12/2023 KALICHARAN MAHTO 3401018WL087631 KALICHARAN MAHTO 00048 BKID0004694 1368 1368 Rejected 01/03/2024 1154041470 A/c Blocked or Frozen
24 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24091220231461874 13/12/2023 ARUN PRASAD MAHTO 3401018WL087631 ARUN PRASAD MAHTO 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041482 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24091220231461877 13/12/2023 GITA DEVI 3401018WL087631 GITA DEVI 00048 BKID0004694 456 456 Processed 01/03/2024 1154041476 GITA DEVI W/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/60
(JILINGSERENG) 		3401018000NRG24091220231461876 13/12/2023 HIKIM SINGH MUNDA 3401018WL087631 HIKIM SINGH MUNDA 00048 BKID0004694 456 456 Processed 01/03/2024 1154041472 HAKIM SINH MUNDA S/O-TEJ SINH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24091220231461878 13/12/2023 SULOCHANA DEVI 3401018WL087631 SULOCHANA DEVI 00048 BKID0004694 1368 1368 Rejected 01/03/2024 1154041481 A/c Blocked or Frozen
28 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24091220231461879 13/12/2023 KESHAV MAHTO 3401018WL087631 KESHAV MAHTO 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041490 KESHAW MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-002/67
(JILINGSERENG) 		3401018000NRG24091220231461881 13/12/2023 SABITRI DEVI 3401018WL087631 SABITRI DEVI 00048 BKID0004694 1368 1368 Processed 01/03/2024 1154041493 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 32604 32604
30 SONAHATU JH-01-018-010-002/186
(JILINGSERENG) 		3401018000NRG24091220231461861 13/12/2023 PUSHPA DEVI 3401018WL087631 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 01/03/2024 1154041496 PUSHPA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24091220231461872 13/12/2023 SABITA DEVI 3401018WL087631 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 01/03/2024 1154041495 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
32 SONAHATU JH-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24091220231461853 13/12/2023 GANESH PRASAD MAHTO 3401018WL087631 GANESH PRASAD MAHTO 00048 BKID0005950 1368 1368 Processed 01/03/2024 1154041497 BASANT KUMAR MAHTO S/O.BALRAM MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24091220231461875 13/12/2023 KUMARI YAMUNA MAHTO 3401018WL087631 KUMARI YAMUNA MAHTO 00048 BKID0005950 456 456 Processed 01/03/2024 1154041498 KUMARI YAMUNA MAHATO BANK OF INDIA(508505)
SubTotal 1824 1824
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_131223APB_FTO_818231 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 10032
2 SONAHATU JH3401018010_131223APB_FTO_818231 BANK OF INDIA BKID0004694 BARENDA 22572
3 SONAHATU JH3401018010_131223APB_FTO_818231 BANK OF INDIA BKID0004927 SONAHATU 2736
4 SONAHATU JH3401018010_131223APB_FTO_818231 BANK OF INDIA BKID0005950 Milan Chowk 1824

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