Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_140823APB_FTO_442055
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) 		3401018000NRG24110820230876431 14/08/2023 GOPAL MUKHIYAR 3401018WL049491 GOPAL MUKHIYAR 00048 BKID0004694 912 912 Processed 22/09/2023 5809428366 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24110820230876364 14/08/2023 BEHALYA DEVI 3401018WL049490 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809428390 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24110820230876436 14/08/2023 DURYODHAN SINGH MUNDA 3401018WL049491 DURYODHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809428365 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-012-001/1580
(LANDUPDIH) 		3401018000NRG24110820230876376 14/08/2023 GURUWA SINGH MUNDA 3401018WL049490 GURUWA SINGH MUNDA 00048 BKID0004694 684 684 Processed 22/09/2023 5809428361 GURUWA SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24110820230876378 14/08/2023 UMESH SETH 3401018WL049490 UMESH SETH 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809428362 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24110820230876385 14/08/2023 BUDHRAM LOHRA 3401018WL049490 BUDHRAM LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809428364 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24110820230876387 14/08/2023 RAY SINGH LOHARA 3401018WL049490 RAY SINGH LOHARA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809428363 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
8 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24110820230876367 14/08/2023 RAMBILASH SETH 3401018WL049490 RAMBILASH SETH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809428368 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24120820230879785 14/08/2023 SHANKAR MACHHUWA 3401018WL049680 SHANKAR MACHHUWA 00048 BKID0004911 228 228 Processed 22/09/2023 5809428369 SHANKAR MACHHUWA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/410
(LANDUPDIH) 		3401018000NRG24120820230879788 14/08/2023 SUBODH MAHTO 3401018WL049680 SUBODH MAHTO 00048 BKID0004911 684 684 Processed 22/09/2023 5809428367 SUBODH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
11 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24110820230876427 14/08/2023 KUNTI DEVI 3401018WL049491 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428383 KUNTI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24110820230876359 14/08/2023 KANAKLATA DEVI 3401018WL049490 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428384 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24110820230876428 14/08/2023 BISHWANATH PANDEY 3401018WL049491 BISHWANATH PANDEY 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428397 VISHWANATH PANDEY BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24110820230876429 14/08/2023 DEVKI DEVI 3401018WL049491 DEVKI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5809428375 DEVKI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24110820230876361 14/08/2023 KHEDANI DEVI 3401018WL049490 KHEDANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428402 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24110820230876360 14/08/2023 PAHAD SINGH MUKHIYAR 3401018WL049490 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428381 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24110820230876362 14/08/2023 NANDLAL LOHRA 3401018WL049490 NANDLAL LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428382 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24110820230876363 14/08/2023 FULO DEVI 3401018WL049490 FULO DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428395 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24110820230876365 14/08/2023 MOLA DEVI 3401018WL049490 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428389 MOTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24110820230876366 14/08/2023 KUNTI DEVI 3401018WL049490 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428385 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24120820230879783 14/08/2023 YUDHISHTHIR MAHTO 3401018WL049680 YUDHISHTHIR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428392 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24110820230876370 14/08/2023 JAYNTI DEVI 3401018WL049490 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 22/09/2023 5809428396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24110820230876371 14/08/2023 SOMBARI KUMARI 3401018WL049490 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428372 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24110820230876372 14/08/2023 Radhika Devi 3401018WL049490 Radhika Devi 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428393 RADIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1149
(LANDUPDIH) 		3401018000NRG24110820230876373 14/08/2023 PANCHAM DEVI 3401018WL049490 PANCHAM DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5809428377 PANCHAMI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24110820230876459 14/08/2023 SOMBARI DEVI 3401018WL049494 SOMBARI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5809428386 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24110820230876460 14/08/2023 CHANDMANI DEVI 3401018WL049494 CHANDMANI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5809428379 CHANDMANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24120820230879784 14/08/2023 BHAWANI DEVI 3401018WL049680 BHAWANI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5809428391 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24110820230876374 14/08/2023 DIMKAL KUMARI 3401018WL049490 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428394 DIMKAL KUMARI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24110820230876461 14/08/2023 SHIVNATH MACHUWA 3401018WL049494 SHIVNATH MACHUWA 00048 BKID0004927 1596 1596 Processed 22/09/2023 5809428399 SHIVNATH MACHHUWA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24110820230876375 14/08/2023 GURUWARI DEVI 3401018WL049490 GURUWARI DEVI 00048 BKID0004927 1368 1368 Rejected 22/09/2023 5809428380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24110820230876437 14/08/2023 DUBRAJSINGH MUNDA 3401018WL049491 DUBRAJSINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428373 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24110820230876469 14/08/2023 MANGAL MAHTO 3401018WL049495 MANGAL MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5809428378 MANGAL MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24120820230879789 14/08/2023 SHANKAR MAHTO 3401018WL049680 SHANKAR MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5809428370 SHANKAR MAHTO IDBI BANK(607095)
35 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24110820230876382 14/08/2023 DAKNI DEVI 3401018WL049490 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428387 DAKANI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24110820230876383 14/08/2023 BUDHANI DEVI 3401018WL049490 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428388 BUDHANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24110820230876384 14/08/2023 NARESH LOHRA 3401018WL049490 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428374 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24110820230876386 14/08/2023 TARANI DEVI 3401018WL049490 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428400 TARANI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24120820230879790 14/08/2023 AKLESHWAR MAHTO 3401018WL049680 AKLESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5809428376 AKALESHWAR MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/818
(LANDUPDIH) 		3401018000NRG24110820230876388 14/08/2023 AHALYA DEVI 3401018WL049490 AHALYA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428405 AHELA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/819
(LANDUPDIH) 		3401018000NRG24110820230876389 14/08/2023 AJIT SINGH MUNDA 3401018WL049490 AJIT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428371 AJIT SINGH MUNDA S/O-BHAGIRATH SINGH MUN BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24110820230876392 14/08/2023 BANBIHARI SINGH MUNDA 3401018WL049490 BANBIHARI SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428404 MR BANBIHARI SINGH MUNDA STATE BANK OF INDIA(508548)
43 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24110820230876390 14/08/2023 JALESHWARI DEVI 3401018WL049490 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809428403 JALESHWARI DEVI W/O-MAHAKAM SINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24110820230876463 14/08/2023 KARUNA DEVI 3401018WL049494 KARUNA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5809428401 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 46284 46284
45 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24110820230876368 14/08/2023 SALONI SETH 3401018WL049490 SALONI SETH 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809428406 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
46 SONAHATU JH-01-018-012-001/385
(LANDUPDIH) 		3401018000NRG24120820230879787 14/08/2023 MANGLA DEVI 3401018WL049680 MANGLA DEVI 00048 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809428358 Mrs. MANGLA DEVI W/O BANA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
47 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24110820230876462 14/08/2023 Baishakhi Devi 3401018WL049494 Baishakhi Devi 00078 CNRB0006295 1596 1596 Processed 22/09/2023 5809428398 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
48 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24110820230876435 14/08/2023 TUSU DEVI 3401018WL049491 TUSU DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809428359 TUSU DEVI IDBI BANK(607095)
SubTotal 1368 1368
49 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24110820230876377 14/08/2023 HAREKRASHNA SINGH MUNDA 3401018WL049490 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809428360 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_140823APB_FTO_442055 BANK OF INDIA BKID0004694 BARENDA 8436
2 SONAHATU JH3401018012_140823APB_FTO_442055 BANK OF INDIA BKID0004911 BUNDU 2280
3 SONAHATU JH3401018012_140823APB_FTO_442055 BANK OF INDIA BKID0004927 SONAHATU 46284
4 SONAHATU JH3401018012_140823APB_FTO_442055 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018012_140823APB_FTO_442055 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 1368
6 SONAHATU JH3401018012_140823APB_FTO_442055 Canara Bank CNRB0006295 CHOKAHATU 1596
7 SONAHATU JH3401018012_140823APB_FTO_442055 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
8 SONAHATU JH3401018012_140823APB_FTO_442055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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