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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_260623APB_FTO_281193
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-01-018-006-001/16
(HARIN) 		3401018000NRG24Z240620230540962 26/06/2023 SHAMBHU SINGH MUNDA 3401018WL029330 SHAMBHU SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24Z240620230541427 26/06/2023 BAIDNATH MAHTO 3401018WL029355 BAIDNATH MAHTO 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 BAIDYANATH MAHTO S/O-BIDUR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24Z240620230541430 26/06/2023 SHIVESHWAR MAHTO 3401018WL029355 SHIVESHWAR MAHTO 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24Z240620230541431 26/06/2023 LALIT MAHTO 3401018WL029355 LALIT MAHTO 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z240620230541424 26/06/2023 PANCHANAD SINGHMUNDA 3401018WL029355 PANCHANAD SINGHMUNDA 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z240620230541425 26/06/2023 PURNI DEVI 3401018WL029355 PURNI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 PURNI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z240620230540963 26/06/2023 JALESHWARI DEVI 3401018WL029330 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 JALESHWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z240620230540964 26/06/2023 SARSWATI DEVI 3401018WL029330 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z240620230540966 26/06/2023 SUDHIR SINGH MUND 3401018WL029330 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z240620230540967 26/06/2023 SAMPATI KUMARI 3401018WL029330 SAMPATI KUMARI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z240620230540968 26/06/2023 SARASWATI DEVI 3401018WL029330 SARASWATI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-003/141
(HARIN) 		3401018000NRG24Z240620230541426 26/06/2023 KUNTI DEVI 3401018WL029355 KUNTI DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24Z240620230541428 26/06/2023 SATI DEVI 3401018WL029355 SATI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 SATI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24Z240620230541429 26/06/2023 THAKUR PRASAD 3401018WL029355 THAKUR PRASAD 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24Z240620230540863 26/06/2023 MANSA SINGH MUNDA 3401018WL029325 MANSA SINGH MUNDA 00048 BKID0004927 189 189 Processed 27/06/2023 S35801858 MANSA SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z240620230541869 26/06/2023 AMILA DEVI 3401018WL029376 AMILA DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 AMILA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z240620230541870 26/06/2023 MANIRAM MAHTO 3401018WL029376 MANIRAM MAHTO 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 MANIRAM MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24Z240620230541433 26/06/2023 ROPNI DEVI 3401018WL029355 ROPNI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-005/272
(HARIN) 		3401018000NRG24Z240620230541872 26/06/2023 DILIP KUMAR MAHTO 3401018WL029376 DILIP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2322 2322
20 SONAHATU JH-01-018-006-001/321
(HARIN) 		3401018000NRG24Z240620230540965 26/06/2023 YAMUNA KUMARI 3401018WL029330 YAMUNA KUMARI 00553 INDB0001024 162 162 Processed 27/06/2023 S35801858 YAMUNA KUMARI D/O-BIPAD BHANJAN SINGH MU BANK OF INDIA(508505)
SubTotal 162 162
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_260623APB_FTO_281193 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018006_260623APB_FTO_281193 BANK OF INDIA BKID0004927 SONAHATU 2322
3 SONAHATU JH3401018006_260623APB_FTO_281193 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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