Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_050823APB_FTO_411638
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-01-018-004-001/139
(DULMI) 		3401018000NRG24Z310720230798094 05/08/2023 Sanjay kumar Pramanik 3401018WL044637 Sanjay kumar Pramanik 00048 BKID0004694 378 378 Processed 07/08/2023 S31409462 SANJAY KUMAR PRAMANIK S/O SRI SURENDRA N BANK OF INDIA(508505)
2 SONAHATU JH-01-018-004-002/12
(DULMI) 		3401018000NRG24Z010820230817869 05/08/2023 NAVAMI DEVI 3401018WL045738 NAVAMI DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 NAVAMI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-004-002/12
(DULMI) 		3401018000NRG24Z010820230817868 05/08/2023 TAPAN KUMAR SINGH MUNDA 3401018WL045738 TAPAN KUMAR SINGH MUNDA 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 TAPAN KUMAR SINGH MUNDA S/O-SHASHI BHUSH BANK OF INDIA(508505)
4 SONAHATU JH-01-018-004-002/239
(DULMI) 		3401018000NRG24Z040820230834021 05/08/2023 DAMYANTI DEVI 3401018WL046789 DAMYANTI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 DAMYANTI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-004-002/239
(DULMI) 		3401018000NRG24Z040820230834020 05/08/2023 SHIBESWAR SINGH MUNDA 3401018WL046789 SHIBESWAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 SHIBESHWAR SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-004-002/244
(DULMI) 		3401018000NRG24Z040820230834023 05/08/2023 JANAK SINGH MUNDA 3401018WL046789 JANAK SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 JANAK MUNDA S/O SAMWAT MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-004-002/244
(DULMI) 		3401018000NRG24Z040820230834022 05/08/2023 SANTOSHI DEVI 3401018WL046789 SANTOSHI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 SANTOSHI DEVI W/O-JANAKSINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-004-002/55
(DULMI) 		3401018000NRG24Z040820230834024 05/08/2023 PRAMANAD SINGH MUNDA 3401018WL046789 PRAMANAD SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 PARMANAND SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-004-002/55
(DULMI) 		3401018000NRG24Z040820230834026 05/08/2023 RASHMANI DEVI 3401018WL046789 RASHMANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RASMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-004-003/1
(DULMI) 		3401018000NRG24Z010820230817870 05/08/2023 DHUNDHI DEVI 3401018WL045738 DHUNDHI DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 DHUNDHI DEVI W/O-SHYAM PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24Z040820230834027 05/08/2023 GOBARDHAN KUMHAR 3401018WL046789 GOBARDHAN KUMHAR 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 GOVARDHAN KUMHAR S/O-BHRIGURAM KUMHAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24Z010820230817871 05/08/2023 VINDESHWARI DEVI 3401018WL045738 VINDESHWARI DEVI 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 VINDESHWARI DEVI W/O-BASUDEV KUMHAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-004-003/117
(DULMI) 		3401018000NRG24Z010820230817846 05/08/2023 DUBUL DEVI 3401018WL045736 DUBUL DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 DUBUL DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-004-003/118
(DULMI) 		3401018000NRG24Z010820230817847 05/08/2023 NALITA DEVI 3401018WL045736 NALITA DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 NALITA DEVI W/O NILKANTHA KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-004-003/183
(DULMI) 		3401018000NRG24Z010820230817874 05/08/2023 BAIHLYA DEVI 3401018WL045738 BAIHLYA DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 BEHULYA DEVI W/O BASUDEV PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-004-003/210
(DULMI) 		3401018000NRG24Z010820230817848 05/08/2023 TIJMANI DEVI 3401018WL045736 TIJMANI DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 TIJAMANI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-004-003/7
(DULMI) 		3401018000NRG24Z040820230834469 05/08/2023 CHUTULAL MACHUWA 3401018WL046836 CHUTULAL MACHUWA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 CHHUTU LAL MACHHUWA S/O BHUNESHWAR MACHH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-004-003/7
(DULMI) 		3401018000NRG24Z040820230834470 05/08/2023 ULASI DEVI 3401018WL046836 ULASI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 ULASI DEVI W/O-CHHUTULAL MACHHUWA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-004-003/70
(DULMI) 		3401018000NRG24Z040820230834472 05/08/2023 SAVITA PURAN 3401018WL046836 SAVITA PURAN 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 SABITA PURAN D/O KHETRA MOHAN PURAN UNION BANK OF INDIA(508500)
20 SONAHATU JH-01-018-004-003/94
(DULMI) 		3401018000NRG24Z020820230823680 05/08/2023 BIBHISHAN MACHUWA 3401018WL046157 BIBHISHAN MACHUWA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 VIBHISHAN MACHHUWA S/O-UPENDRA MACHHUWA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-004-004/126
(DULMI) 		3401018000NRG24Z010820230817849 05/08/2023 RAGHUNATH PURAN 3401018WL045736 RAGHUNATH PURAN 00048 BKID0004694 27 27 Processed 07/08/2023 S31409462 RAGHUNATH PURAN S/O HARIPADO PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-004-004/317
(DULMI) 		3401018000NRG24Z010820230817850 05/08/2023 PHULMANI DEVI 3401018WL045736 PHULMANI DEVI 00048 BKID0004694 27 27 Processed 07/08/2023 S31409462 FULMANI DEVI W/O-DHANANJAY PURAN BANK OF INDIA(508505)
SubTotal 3618 3618
23 SONAHATU JH-01-018-004-002/55
(DULMI) 		3401018000NRG24Z040820230834025 05/08/2023 RAVINDRA SINGH MUNDA 3401018WL046789 RAVINDRA SINGH MUNDA 00048 BKID0004911 162 162 Processed 07/08/2023 S31409462 RAVINDRA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
24 SONAHATU JH-01-018-004-003/70
(DULMI) 		3401018000NRG24Z040820230834471 05/08/2023 NILKANT PURAN 3401018WL046836 NILKANT PURAN 00078 CNRB0006295 162 162 Processed 07/08/2023 S31409462 NILKANT PURAN BANK OF INDIA(508505)
SubTotal 162 162
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_050823APB_FTO_411638 BANK OF INDIA BKID0004694 BARENDA 3618
2 SONAHATU JH3401018004_050823APB_FTO_411638 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018004_050823APB_FTO_411638 Canara Bank CNRB0006295 CHOKAHATU 162

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