Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_131023APB_FTO_646158
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-01-018-015-001/107
(PANDADIH) 		3401018000NRG24131020231222525 13/10/2023 SARU DEVI 3401018WL072140 SARU DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7351963659 SARU DEVI W/O-LALU YADAV BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/140
(PANDADIH) 		3401018000NRG24071020231192706 13/10/2023 CHARAN PRASAD YADAV 3401018WL070235 CHARAN PRASAD YADAV 00048 BKID0004694 228 228 Processed 10/11/2023 7351963656 CHARAN AHIR SUKRAM AHIR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/169
(PANDADIH) 		3401018000NRG24111020231213413 13/10/2023 MUKUND DAS 3401018WL071562 MUKUND DAS 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963650 MAKUND DAS S/O BHIM DAS BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24111020231213414 13/10/2023 RAYMANI DEVI 3401018WL071562 RAYMANI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963651 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/210
(PANDADIH) 		3401018000NRG24111020231213415 13/10/2023 GURUWARI DEVI 3401018WL071562 GURUWARI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963664 GURUWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/224
(PANDADIH) 		3401018000NRG24111020231213416 13/10/2023 PUSHPA DEVI 3401018WL071562 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963663 PUSHPA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/327
(PANDADIH) 		3401018000NRG24111020231213417 13/10/2023 MAHESHWARI DEVI 3401018WL071562 MAHESHWARI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963649 MAHESHWARI DEVI W/O- RAJU SINGH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24111020231213418 13/10/2023 SARLA DEVI 3401018WL071562 SARLA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963654 SARALA DEVI W/O BIR SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24111020231213419 13/10/2023 SOMBARI DEVI 3401018WL071562 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963653 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/350
(PANDADIH) 		3401018000NRG24111020231213420 13/10/2023 SUNIYA DEVI 3401018WL071562 SUNIYA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963655 SUNIYA DEVI W/O- BUDHU SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/49
(PANDADIH) 		3401018000NRG24111020231213421 13/10/2023 SITAPATI DEVI 3401018WL071562 SITAPATI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963657 SITAPATI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24111020231213422 13/10/2023 DULARI DEVI 3401018WL071562 DULARI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963652 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24131020231222526 13/10/2023 BARI DEVI 3401018WL072140 BARI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963665 BARI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/294
(PANDADIH) 		3401018000NRG24111020231213423 13/10/2023 ANUP KUMAR SINGH MUNDA 3401018WL071562 ANUP KUMAR SINGH MUNDA 00048 BKID0004694 684 684 Processed 10/11/2023 7351963662 ANUP SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24111020231213425 13/10/2023 PRATHAMI DEVI 3401018WL071562 PRATHAMI DEVI 00048 BKID0004694 684 684 Processed 10/11/2023 7351963648 PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/70
(PANDADIH) 		3401018000NRG24111020231213424 13/10/2023 SURENDRA NATH SINGH MUNDA 3401018WL071562 SURENDRA NATH SINGH MUNDA 00048 BKID0004694 684 684 Processed 10/11/2023 7351963661 SURENDRA NATH SINGH BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24071020231192707 13/10/2023 RUDRA PRATAP MUNDA 3401018WL070235 RUDRA PRATAP MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351963647 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24131020231222527 13/10/2023 AJAY SINGH MUNDA 3401018WL072140 AJAY SINGH MUNDA 00048 BKID0004694 456 456 Processed 10/11/2023 7351963658 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24131020231222528 13/10/2023 SANJAY SINGH MUNDA 3401018WL072140 SANJAY SINGH MUNDA 00048 BKID0004694 456 456 Processed 10/11/2023 7351963660 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
SubTotal 19836 19836
20 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24111020231213426 13/10/2023 DURGACHARAN BDAYIK 3401018WL071562 DURGACHARAN BDAYIK 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351963667 Mr. DURGA CHARAN BARAIK VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-018-006/48
(TELWADIH) 		3401018000NRG24111020231213427 13/10/2023 KULWANTI BARAIK 3401018WL071562 KULWANTI BARAIK 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351963666 KULWANTI BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_131023APB_FTO_646158 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018015_131023APB_FTO_646158 BANK OF INDIA BKID0004694 BARENDA 18468
3 SONAHATU JH3401018015_131023APB_FTO_646158 BANK OF INDIA BKID0004927 SONAHATU 2736

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