Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_150923APB_FTO_553412
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-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24150920231067548 15/09/2023 KALICHARAN MAHTO 3401018WL062460 KALICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341177523 KALICHARAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24150920231067549 15/09/2023 PRADEEP SINGH MUNDA 3401018WL062460 PRADEEP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341177524 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24150920231067961 15/09/2023 HIRALAL KUSHWAHA 3401018WL062497 HIRALAL KUSHWAHA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341177527 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24150920231067963 15/09/2023 SHIVAN MACHUWA 3401018WL062497 SHIVAN MACHUWA 00048 BKID0004927 228 228 Processed 10/11/2023 7341177512 SHIWAN MACHUWA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24150920231067964 15/09/2023 PRAMESHWAR SWANSI 3401018WL062497 PRAMESHWAR SWANSI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341177522 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
6 SONAHATU JH-01-018-009-001/91
(JAMUDAG) 		3401018000NRG24150920231067965 15/09/2023 BAIJNATH KOYRI 3401018WL062497 BAIJNATH KOYRI 00048 BKID0004927 228 228 Processed 10/11/2023 7341177514 BAIJNATH KOIRI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-004/101
(JAMUDAG) 		3401018000NRG24120920231051642 15/09/2023 BAWRI MAHTO 3401018WL061395 BAWRI MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7341177509 BAURI MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24120920231051643 15/09/2023 HADIYA MAHTO 3401018WL061395 HADIYA MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7341177505 HADIYA MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-004/12
(JAMUDAG) 		3401018000NRG24120920231051644 15/09/2023 SUCHITA DEVI 3401018WL061395 SUCHITA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7341177521 SUCHITA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24120920231051646 15/09/2023 JAYDEV MAHTO 3401018WL061395 JAYDEV MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7341177526 JAYDEV MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24120920231051645 15/09/2023 REKHA DEVI 3401018WL061395 REKHA DEVI 00048 BKID0004927 456 456 Rejected 10/11/2023 7341177518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24120920231051648 15/09/2023 MANISHA KUMARI 3401018WL061395 MANISHA KUMARI 00048 BKID0004927 456 456 Processed 10/11/2023 7341177525 MANISHA KUMARI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24120920231051647 15/09/2023 PRAMESHAWAR MAHTO 3401018WL061395 PRAMESHAWAR MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7341177510 PARMESHWAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-004/36
(JAMUDAG) 		3401018000NRG24120920231051649 15/09/2023 YOGESHAWARI DEVI 3401018WL061395 YOGESHAWARI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7341177520 YAGYA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24120920231051650 15/09/2023 RANGU DEVI 3401018WL061395 RANGU DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7341177513 RANGU DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24120920231051651 15/09/2023 SULOCHANA DEVI 3401018WL061395 SULOCHANA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7341177516 SULO DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-004/75
(JAMUDAG) 		3401018000NRG24120920231051652 15/09/2023 RAHNI DEVI 3401018WL061395 RAHNI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7341177511 ROHINI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24120920231051655 15/09/2023 DILESHWAR MAHTO 3401018WL061395 DILESHWAR MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7341177519 DILESHWAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24120920231051654 15/09/2023 JAIMANI DEVI 3401018WL061395 JAIMANI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7341177517 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-009-005/866
(JAMUDAG) 		3401018000NRG24150920231067968 15/09/2023 ASHA MACHUWA 3401018WL062497 ASHA MACHUWA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341177515 ASHA MACHUWA BANK OF INDIA(508505)
SubTotal 13224 13224
21 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24150920231067550 15/09/2023 GAURI KUMARI 3401018WL062460 GAURI KUMARI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7341177528 GAURI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
22 SONAHATU JH-01-018-009-001/7
(JAMUDAG) 		3401018000NRG24150920231067551 15/09/2023 BHAWANI KUSHWAHA 3401018WL062460 BHAWANI KUSHWAHA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341177506 Mr. BHAWANI CHARAN KUSHWAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24150920231067962 15/09/2023 BABLU MAHTO 3401018WL062497 BABLU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341177507 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24150920231067967 15/09/2023 AMRITA DEVI 3401018WL062497 AMRITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341177508 AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_150923APB_FTO_553412 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 912
2 SONAHATU JH3401018009_150923APB_FTO_553412 BANK OF INDIA BKID0004927 SONAHATU 12312
3 SONAHATU JH3401018009_150923APB_FTO_553412 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 SONAHATU JH3401018009_150923APB_FTO_553412 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SONAHATU JH3401018009_150923APB_FTO_553412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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