Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_010723APB_FTO_300028
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) 		3401018000NRG24Z010720230576739 01/07/2023 Sanjay kumar Pramanik 3401018WL031425 Sanjay kumar Pramanik 00048 BKID0004694 216 216 Processed 03/07/2023 S43602057 SANJAY KUMAR PRAMANIK S/O SRI SURENDRA N BANK OF INDIA(508505)
2 SONAHATU JH-01-018-004-002/20
(DULMI) 		3401018000NRG24Z260620230552013 01/07/2023 MAKAR MACHUWA 3401018WL029921 MAKAR MACHUWA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 MAKAR MACHHUVA S/O- GOVIND MACHHUVA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-004-002/239
(DULMI) 		3401018000NRG24Z270620230557559 01/07/2023 DAMYANTI DEVI 3401018WL030269 DAMYANTI DEVI 00048 BKID0004694 108 108 Processed 03/07/2023 S43602057 DAMYANTI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-004-002/239
(DULMI) 		3401018000NRG24Z270620230557558 01/07/2023 SHIBESWAR SINGH MUNDA 3401018WL030269 SHIBESWAR SINGH MUNDA 00048 BKID0004694 108 108 Processed 03/07/2023 S43602057 SHIBESHWAR SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-004-002/244
(DULMI) 		3401018000NRG24Z270620230557561 01/07/2023 JANAK SINGH MUNDA 3401018WL030269 JANAK SINGH MUNDA 00048 BKID0004694 108 108 Processed 03/07/2023 S43602057 JANAK MUNDA S/O SAMWAT MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-004-002/244
(DULMI) 		3401018000NRG24Z270620230557560 01/07/2023 SANTOSHI DEVI 3401018WL030269 SANTOSHI DEVI 00048 BKID0004694 108 108 Processed 03/07/2023 S43602057 SANTOSHI DEVI W/O-JANAKSINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-004-002/257
(DULMI) 		3401018000NRG24Z270620230559891 01/07/2023 JITMOHAN SINGH MUNDA 3401018WL030456 JITMOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 CHINT MOHAN SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-004-002/443
(DULMI) 		3401018000NRG24Z270620230557562 01/07/2023 ANAND PURAN 3401018WL030269 ANAND PURAN 00048 BKID0004694 108 108 Processed 03/07/2023 S43602057 ANAND PURAN S/O-BIHARI PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-004-002/471
(DULMI) 		3401018000NRG24Z260620230552014 01/07/2023 KARN MACHUWA 3401018WL029921 KARN MACHUWA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 KARN MACHHUVA S/O-THAKUR MACHHUVA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-004-002/510
(DULMI) 		3401018000NRG24Z260620230552015 01/07/2023 KHAGESH SINGH MUNDA 3401018WL029921 KHAGESH SINGH MUNDA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 KHAGESH SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-004-002/55
(DULMI) 		3401018000NRG24Z270620230557563 01/07/2023 RASHMANI DEVI 3401018WL030269 RASHMANI DEVI 00048 BKID0004694 108 108 Processed 03/07/2023 S43602057 RASMANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-004-002/62
(DULMI) 		3401018000NRG24Z270620230559893 01/07/2023 Panchanan Puran 3401018WL030456 Panchanan Puran 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 PANCHANAN PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24Z010720230577538 01/07/2023 GOBARDHAN KUMHAR 3401018WL031465 GOBARDHAN KUMHAR 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 GOVARDHAN KUMHAR S/O-BHRIGURAM KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24Z010720230578910 01/07/2023 VINDESHWARI DEVI 3401018WL031550 VINDESHWARI DEVI 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 VINDESHWARI DEVI W/O-BASUDEV KUMHAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-004-003/129
(DULMI) 		3401018000NRG24Z010720230577539 01/07/2023 KISHORI PURAN 3401018WL031465 KISHORI PURAN 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 KISHORI PURAN S/O-RAGHU PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-004-003/153
(DULMI) 		3401018000NRG24Z010720230577540 01/07/2023 JHAGAR KUMHAR 3401018WL031465 JHAGAR KUMHAR 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 GHAGR KUMHAR S/O- DASRATH KUMAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-004-003/163
(DULMI) 		3401018000NRG24Z010720230577541 01/07/2023 RUSU LOHRA 3401018WL031465 RUSU LOHRA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 RUSHU LOHRA S/O AMIN LIHRA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-004-003/168
(DULMI) 		3401018000NRG24Z010720230577542 01/07/2023 SHYAMPAD PURAN 3401018WL031465 SHYAMPAD PURAN 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 SHYAMPAD PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-004-003/176
(DULMI) 		3401018000NRG24Z010720230576740 01/07/2023 ROSHAN KUMAR 3401018WL031425 ROSHAN KUMAR 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 ROSHAN KUMAR S/O JIWAN KUMAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-004-003/20
(DULMI) 		3401018000NRG24Z010720230576742 01/07/2023 ANANT LOHRA 3401018WL031425 ANANT LOHRA 00048 BKID0004694 108 108 Processed 03/07/2023 S43602057 ANANT LOHAR S/O- DHANI LOHAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-004-003/53
(DULMI) 		3401018000NRG24Z010720230576743 01/07/2023 BANSIDHAR MACHUWA 3401018WL031425 BANSIDHAR MACHUWA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 MR BANSHIDHAR MACHHUWA STATE BANK OF INDIA(508548)
22 SONAHATU JH-01-018-004-003/55
(DULMI) 		3401018000NRG24Z010720230576744 01/07/2023 RAJKUMAR MACHUWA 3401018WL031425 RAJKUMAR MACHUWA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 RAJ KUMAR MACHHUWA S/O LATE DYAL MACHHUW BANK OF INDIA(508505)
23 SONAHATU JH-01-018-004-003/84
(DULMI) 		3401018000NRG24Z010720230576746 01/07/2023 SADANAND MACHUWA 3401018WL031425 SADANAND MACHUWA 00048 BKID0004694 81 81 Processed 03/07/2023 S43602057 SADANAND MACHCHHUVA S/O-BHAJOHARI MACHCH BANK OF INDIA(508505)
24 SONAHATU JH-01-018-004-003/86
(DULMI) 		3401018000NRG24Z010720230576747 01/07/2023 JAGBANDHU MACHUWA 3401018WL031425 JAGBANDHU MACHUWA 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 JAGBANDHU MACHHUWA S/O BHOGOHARI MACHHUW BANK OF INDIA(508505)
25 SONAHATU JH-01-018-004-003/88
(DULMI) 		3401018000NRG24Z010720230576748 01/07/2023 SHANTI DEVI 3401018WL031425 SHANTI DEVI 00048 BKID0004694 162 162 Processed 03/07/2023 S43602057 SHANTI DEVI W/O DILIP MACHHUWA BANK OF INDIA(508505)
SubTotal 3645 3645
26 SONAHATU JH-01-018-004-003/70
(DULMI) 		3401018000NRG24Z010720230576745 01/07/2023 NILKANT PURAN 3401018WL031425 NILKANT PURAN 00078 CNRB0006295 54 54 Processed 03/07/2023 S43602057 NILKANT PURAN BANK OF INDIA(508505)
SubTotal 54 54
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_010723APB_FTO_300028 BANK OF INDIA BKID0004694 BARENDA 3645
2 SONAHATU JH3401018004_010723APB_FTO_300028 Canara Bank CNRB0006295 CHOKAHATU 54

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