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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_091123APB_FTO_729227
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z061120231332992 09/11/2023 DILIP MANJHI 3401018WL079005 DILIP MANJHI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 162 162
2 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z061120231332968 09/11/2023 AANAND PRASAD YADAV 3401018WL079004 AANAND PRASAD YADAV 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 ANAND PRASAD YADAV CANARA BANK(508532)
3 SONAHATU JH-01-018-015-001/169
(PANDADIH) 		3401018000NRG24Z041120231325776 09/11/2023 MUKUND DAS 3401018WL078460 MUKUND DAS 00048 BKID0004694 27 27 Processed 10/11/2023 S42389132 MAKUND DAS S/O BHIM DAS BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z061120231332987 09/11/2023 RAYMANI DEVI 3401018WL079005 RAYMANI DEVI 00048 BKID0004694 135 135 Processed 10/11/2023 S42389132 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/210
(PANDADIH) 		3401018000NRG24Z061120231332988 09/11/2023 GURUWARI DEVI 3401018WL079005 GURUWARI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 GURUWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/327
(PANDADIH) 		3401018000NRG24Z061120231332970 09/11/2023 MAHESHWARI DEVI 3401018WL079004 MAHESHWARI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MAHESHWARI DEVI W/O- RAJU SINGH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z061120231332971 09/11/2023 SANJAY YADAV 3401018WL079004 SANJAY YADAV 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SANJAY YADAV S/O- ANAND YADAV BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24Z061120231332973 09/11/2023 PREMNATH MAHTO 3401018WL079004 PREMNATH MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 PREMNATH MAHTO S/O-DHUMA MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z061120231332990 09/11/2023 DULARI DEVI 3401018WL079005 DULARI DEVI 00048 BKID0004694 135 135 Processed 10/11/2023 S42389132 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24Z041120231325777 09/11/2023 BARI DEVI 3401018WL078460 BARI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 BARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24Z041120231325778 09/11/2023 PADMOHAN MAHTO 3401018WL078460 PADMOHAN MAHTO 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 POD MOHAN MAHTO S/O-JANMEJAY MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z061120231333018 09/11/2023 SRIMATI DEVI 3401018WL079007 SRIMATI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 SHRIMATI DEVI W/O- ADHANU KUMHAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/294
(PANDADIH) 		3401018000NRG24Z061120231332991 09/11/2023 ANUP KUMAR SINGH MUNDA 3401018WL079005 ANUP KUMAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 ANUP SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z061120231333019 09/11/2023 AGNI DEVI 3401018WL079007 AGNI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 AGHANI DEVI W/O BIRENDAR KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24Z061120231333020 09/11/2023 GURUBARI DEVI 3401018WL079007 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 GURUBARI DEVI W/O-GURUVA MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24Z061120231332975 09/11/2023 RUDRA PRATAP MUNDA 3401018WL079004 RUDRA PRATAP MUNDA 00048 BKID0004694 81 81 Processed 10/11/2023 S42389132 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z061120231332976 09/11/2023 AJAY SINGH MUNDA 3401018WL079004 AJAY SINGH MUNDA 00048 BKID0004694 81 81 Processed 10/11/2023 S42389132 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z061120231332977 09/11/2023 SANJAY SINGH MUNDA 3401018WL079004 SANJAY SINGH MUNDA 00048 BKID0004694 81 81 Processed 10/11/2023 S42389132 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-004/283
(PANDADIH) 		3401018000NRG24Z061120231332978 09/11/2023 MADAN KUMAR GANJHU 3401018WL079004 MADAN KUMAR GANJHU 00048 BKID0004694 162 162 Processed 10/11/2023 S42389132 MADAN KUMAR GANJHU S/O MAHINDRA GANJHU BANK OF INDIA(508505)
SubTotal 2484 2484
20 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z061120231332993 09/11/2023 DURGACHARAN BDAYIK 3401018WL079005 DURGACHARAN BDAYIK 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 Mr. DURGA CHARAN BARAIK VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24Z061120231332994 09/11/2023 KULWANTI BARAIK 3401018WL079005 KULWANTI BARAIK 00048 BKID0004927 162 162 Processed 10/11/2023 S42389132 KULWANTI BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_091123APB_FTO_729227 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018015_091123APB_FTO_729227 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
3 SONAHATU JH3401018015_091123APB_FTO_729227 BANK OF INDIA BKID0004694 BARENDA 2295
4 SONAHATU JH3401018015_091123APB_FTO_729227 BANK OF INDIA BKID0004927 SONAHATU 324

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