Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_190523FTO_142958
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-01-018-006-001/185
(HARIN) 		3401018000NRG24Z160520230221357 19/05/2023 MO. DURGAMANI DEVI 3401018WL011891 MO. DURGAMANI DEVI 00048 BKID0004694 81 81 Processed 21/05/2023 S41719070 MO. DURGAMANI DEVI ()
2 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG24Z160520230221376 19/05/2023 KARMI DEVI 3401018WL011891 KARMI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S41719070 KARMI DEVI ()
3 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z160520230221379 19/05/2023 LAKHIDAS MAHTO 3401018WL011891 LAKHIDAS MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S41719070 LAKHIDAS MAHTO ()
4 SONAHATU JH-01-018-012-001/289
(LANDUPDIH) 		3401018000NRG24Z160520230221380 19/05/2023 SOMWARI DEVI 3401018WL011891 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S41719070 SOMWARI DEVI ()
5 SONAHATU JH-01-018-012-001/665
(LANDUPDIH) 		3401018000NRG24Z160520230221389 19/05/2023 RADHA NATH KUMHAR 3401018WL011891 RADHA NATH KUMHAR 00048 BKID0004694 189 189 Processed 21/05/2023 S41719070 RADHA NATH KUMHAR ()
6 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z150520230206557 19/05/2023 UMESH MAHTO 3401018WL011096 UMESH MAHTO 00048 BKID0004694 27 27 Processed 21/05/2023 S41719070 UMESH MAHTO ()
7 SONAHATU JH-01-018-012-001/761
(LANDUPDIH) 		3401018000NRG24Z150520230206563 19/05/2023 KHEDNA MAHTO 3401018WL011096 KHEDNA MAHTO 00048 BKID0004694 108 108 Processed 21/05/2023 S41719070 KHEDNA MAHTO ()
SubTotal 891 891
8 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z160520230221355 19/05/2023 BISHWANATH PANDEY 3401018WL011891 BISHWANATH PANDEY 00048 BKID0004927 81 81 Processed 21/05/2023 S41719070 BISHWANATH PANDEY ()
9 SONAHATU JH-01-018-012-001/1604
(LANDUPDIH) 		3401018000NRG24Z180520230235622 19/05/2023 KOMILA DEVI 3401018WL012721 KOMILA DEVI 00048 BKID0004927 189 189 Rejected 21/05/2023 S41719070 A/C Blocked or Frozen
10 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z160520230221198 19/05/2023 SANTOSH KUMAR MAHTO 3401018WL011886 SANTOSH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 SANTOSH KUMAR MAHTO ()
11 SONAHATU JH-01-018-012-001/1962
(LANDUPDIH) 		3401018000NRG24Z160520230221372 19/05/2023 VATI DEVI 3401018WL011891 VATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 VATI DEVI ()
12 SONAHATU JH-01-018-012-001/757
(LANDUPDIH) 		3401018000NRG24Z150520230206560 19/05/2023 JAYNTI DEVI 3401018WL011096 JAYNTI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 JAYNTI DEVI ()
13 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG24Z150520230206564 19/05/2023 SARUBALA DEVI 3401018WL011096 SARUBALA DEVI 00048 BKID0004927 108 108 Processed 21/05/2023 S41719070 SARUBALA DEVI ()
14 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24Z160520230221209 19/05/2023 JITENDRA NATH MAHTO 3401018WL011886 JITENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 JITENDRA NATH MAHTO ()
15 SONAHATU JH-01-018-012-001/823
(LANDUPDIH) 		3401018000NRG24Z160520230221211 19/05/2023 BHRIGU RAM SINGH MUNDA 3401018WL011886 BHRIGU RAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S41719070 BHRIGU RAM SINGH MUNDA ()
16 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z180520230235627 19/05/2023 SONAMANI DEVI 3401018WL012721 SONAMANI DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S41719070 SONAMANI DEVI ()
SubTotal 1377 1377
17 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z160520230221370 19/05/2023 Baishakhi Devi 3401018WL011891 Baishakhi Devi 00078 CNRB0006295 189 189 Processed 21/05/2023 S41719070 Baishakhi Devi ()
SubTotal 189 189
18 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z160520230221365 19/05/2023 SHASHIBHUSAN PATAR MUNDA 3401018WL011891 SHASHIBHUSAN PATAR MUNDA 00553 INDB0001024 81 81 Processed 21/05/2023 S41719070 SHASHIBHUSAN PATAR MUNDA ()
SubTotal 81 81
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190523FTO_142958 BANK OF INDIA BKID0004694 BARENDA 891
2 SONAHATU JH3401018012_190523FTO_142958 BANK OF INDIA BKID0004927 SONAHATU 1377
3 SONAHATU JH3401018012_190523FTO_142958 Canara Bank CNRB0006295 CHOKAHATU 189
4 SONAHATU JH3401018012_190523FTO_142958 IndusInd Bank Ltd. INDB0001024 Katamkuli 81

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