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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_230923APB_FTO_582530
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-01-018-006-001/239
(HARIN) 		3401018000NRG24200920231092143 23/09/2023 BEHALYA DEVI 3401018WL063953 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7363678308 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24230920231114879 23/09/2023 UMESH SETH 3401018WL065259 UMESH SETH 00048 BKID0004694 1368 1368 Processed 11/11/2023 7363678281 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24230920231119971 23/09/2023 NILKAMAL MAHTO 3401018WL065604 NILKAMAL MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7363678284 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24160920231081106 23/09/2023 NILKAMAL MAHTO 3401018WL063199 NILKAMAL MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7363678283 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24160920231081109 23/09/2023 FAGURAM LOHRA 3401018WL063199 FAGURAM LOHRA 00048 BKID0004694 1368 1368 Processed 11/11/2023 7363678279 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24230920231119974 23/09/2023 FAGURAM LOHRA 3401018WL065604 FAGURAM LOHRA 00048 BKID0004694 1368 1368 Processed 11/11/2023 7363678278 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24230920231114884 23/09/2023 RAY SINGH LOHARA 3401018WL065259 RAY SINGH LOHARA 00048 BKID0004694 1140 1140 Processed 11/11/2023 7363678282 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24210920231099831 23/09/2023 JANGAL MAHTO 3401018WL064400 JANGAL MAHTO 00048 BKID0004694 456 456 Processed 11/11/2023 7363678280 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 9804 9804
9 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24230920231114871 23/09/2023 RAMBILASH SETH 3401018WL065259 RAMBILASH SETH 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363678285 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24230920231114880 23/09/2023 SHANKAR MACHHUWA 3401018WL065259 SHANKAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363678286 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 2736 2736
11 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24200920231092139 23/09/2023 KANAKLATA DEVI 3401018WL063953 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678292 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24200920231092140 23/09/2023 BISHWANATH PANDEY 3401018WL063953 BISHWANATH PANDEY 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678310 VISHWANATH PANDEY BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24200920231092141 23/09/2023 NANDLAL LOHRA 3401018WL063953 NANDLAL LOHRA 00048 BKID0004927 1140 1140 Processed 11/11/2023 7363678295 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24200920231092142 23/09/2023 FULO DEVI 3401018WL063953 FULO DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678307 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24200920231092144 23/09/2023 MOLA DEVI 3401018WL063953 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678309 MOTI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24200920231092146 23/09/2023 KUNTI DEVI 3401018WL063953 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678290 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24230920231114873 23/09/2023 SOMBARI KUMARI 3401018WL065259 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678288 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24230920231114874 23/09/2023 Radhika Devi 3401018WL065259 Radhika Devi 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678311 RADIKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24230920231119957 23/09/2023 BHAWANI DEVI 3401018WL065603 BHAWANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678306 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24160920231081005 23/09/2023 BHAWANI DEVI 3401018WL063191 BHAWANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678305 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24160920231081006 23/09/2023 RAMBHA DEVI 3401018WL063191 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678303 RAMBHA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24230920231119959 23/09/2023 RAMBHA DEVI 3401018WL065603 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678302 RAMBHA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24230920231114875 23/09/2023 DIMKAL KUMARI 3401018WL065259 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678291 DIMKAL KUMARI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24230920231114876 23/09/2023 SHIVNATH MACHUWA 3401018WL065259 SHIVNATH MACHUWA 00048 BKID0004927 228 228 Processed 11/11/2023 7363678301 SHIVNATH MACHHUWA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24230920231114878 23/09/2023 GURUWARI DEVI 3401018WL065259 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7363678296 GURUWARI DEVI INDUSIND BANK(607189)
26 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24210920231099826 23/09/2023 MUKUND SINGH MUNDA 3401018WL064400 MUKUND SINGH MUNDA 00048 BKID0004927 912 912 Processed 11/11/2023 7363678304 MAKUND SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1909
(LANDUPDIH) 		3401018000NRG24160920231081107 23/09/2023 BIPULA DEVI 3401018WL063199 BIPULA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678312 BIPULA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1909
(LANDUPDIH) 		3401018000NRG24230920231119972 23/09/2023 BIPULA DEVI 3401018WL065604 BIPULA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678313 BIPULA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24230920231119963 23/09/2023 RAMESHWAR MAHTO 3401018WL065603 RAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678300 RAMESHWAR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24160920231081009 23/09/2023 RAMESHWAR MAHTO 3401018WL063191 RAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678299 RAMESHWAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1923
(LANDUPDIH) 		3401018000NRG24200920231092147 23/09/2023 MERIGOLD KUMARI 3401018WL063953 MERIGOLD KUMARI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678298 MERIGOLD KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24160920231081108 23/09/2023 MANGAL MAHTO 3401018WL063199 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678293 MANGAL MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24230920231119973 23/09/2023 MANGAL MAHTO 3401018WL065604 MANGAL MAHTO 00048 BKID0004927 228 228 Processed 11/11/2023 7363678294 MANGAL MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24230920231114883 23/09/2023 DAKNI DEVI 3401018WL065259 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363678297 DAKANI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24210920231099828 23/09/2023 SANDHYA DEVI 3401018WL064400 SANDHYA DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7363678287 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24210920231099830 23/09/2023 GURUCHARAN SINGH MUNDA 3401018WL064400 GURUCHARAN SINGH MUNDA 00048 BKID0004927 912 912 Processed 11/11/2023 7363678289 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
SubTotal 31236 31236
37 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24230920231114872 23/09/2023 SALONI SETH 3401018WL065259 SALONI SETH 00048 BKID0004936 1368 1368 Processed 11/11/2023 7363678314 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24210920231099827 23/09/2023 SARUBALA KUMARI 3401018WL064400 SARUBALA KUMARI 00048 BKID0004936 912 912 Processed 11/11/2023 7363678315 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
39 SONAHATU JH-01-018-012-001/135
(LANDUPDIH) 		3401018000NRG24160920231081105 23/09/2023 MADAN KUMHAR 3401018WL063199 MADAN KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363678269 Mr. MADAN KUMHAR VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-012-001/135
(LANDUPDIH) 		3401018000NRG24230920231119961 23/09/2023 MADAN KUMHAR 3401018WL065603 MADAN KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363678270 Mr. MADAN KUMHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
41 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24210920231099829 23/09/2023 TARAPADO MAHTO 3401018WL064400 TARAPADO MAHTO 00415 SBIN0004501 456 456 Rejected 10/11/2023 7363678277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 456 456
42 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24230920231119960 23/09/2023 MADAN MOHAN MAHTO 3401018WL065603 MADAN MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363678276 Mr. MADAN MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24160920231081007 23/09/2023 MADAN MOHAN MAHTO 3401018WL063191 MADAN MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363678275 Mr. MADAN MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24230920231114877 23/09/2023 SUSHILA DEVI 3401018WL065259 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363678271 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24200920231092148 23/09/2023 BENIMADHAV SINGH MUNDA 3401018WL063953 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363678274 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24200920231092149 23/09/2023 SANOKA DEVI 3401018WL063953 SANOKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363678273 Mrs. SANOKA DEVI W/O BENIMADHAV SINGH MU VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24210920231099832 23/09/2023 AGHNI DEVI 3401018WL064400 AGHNI DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7363678272 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_230923APB_FTO_582530 BANK OF INDIA BKID0004694 BARENDA 9804
2 SONAHATU JH3401018012_230923APB_FTO_582530 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018012_230923APB_FTO_582530 BANK OF INDIA BKID0004927 SONAHATU 31236
4 SONAHATU JH3401018012_230923APB_FTO_582530 BANK OF INDIA BKID0004936 RAIDIH MORE 2280
5 SONAHATU JH3401018012_230923APB_FTO_582530 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
6 SONAHATU JH3401018012_230923APB_FTO_582530 State Bank of India SBIN0004501 BUNDU 456
7 SONAHATU JH3401018012_230923APB_FTO_582530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 7296

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