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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_281123APB_FTO_778219
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-01-018-006-001/227
(HARIN) 		3401018000NRG24Z251120231412889 28/11/2023 KATAN MUKHIYAR 3401018WL084427 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 KATAN MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-006-001/3
(HARIN) 		3401018000NRG24Z251120231412870 28/11/2023 JAGDISH MUKHIYAR 3401018WL084426 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z251120231412872 28/11/2023 UMESH SETH 3401018WL084426 UMESH SETH 00048 BKID0004694 162 162 Processed 06/12/2023 S75344654 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-012-001/242
(LANDUPDIH) 		3401018000NRG24Z231120231402718 28/11/2023 TIJANI DEVI 3401018WL083731 TIJANI DEVI 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 Mr. TIJAN DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-012-001/486
(LANDUPDIH) 		3401018000NRG24Z251120231412906 28/11/2023 RAGHU MAHTO 3401018WL084429 RAGHU MAHTO 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 RAGHU NATH MAHTO S/O VIM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/766
(LANDUPDIH) 		3401018000NRG24Z251120231412900 28/11/2023 PUSHPA DEVI 3401018WL084427 PUSHPA DEVI 00048 BKID0004694 27 27 Processed 06/12/2023 S75344654 PUSHPA DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
SubTotal 567 567
7 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z251120231412869 28/11/2023 SHAMBHU NATH MACH 3401018WL084426 SHAMBHU NATH MACH 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 Shambhu Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z251120231412890 28/11/2023 FULO DEVI 3401018WL084427 FULO DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z251120231412891 28/11/2023 SHASHODHAR ORANAO 3401018WL084427 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z251120231412892 28/11/2023 RAPNI DEVI 3401018WL084427 RAPNI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 ROPANI VALA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/1033
(LANDUPDIH) 		3401018000NRG24Z251120231412871 28/11/2023 ATUL SETH 3401018WL084426 ATUL SETH 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 ATUL SETH CANARA BANK(508532)
12 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z251120231412873 28/11/2023 PINKI DEVI 3401018WL084426 PINKI DEVI 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 PINKI DEVI W/O SRIRAM MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z251120231412896 28/11/2023 PRATIMA KUMARI 3401018WL084427 PRATIMA KUMARI 00048 BKID0004927 27 27 Processed 06/12/2023 S75344654 PRATIMA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/376
(LANDUPDIH) 		3401018000NRG24Z251120231412874 28/11/2023 PARMILA DEVI 3401018WL084426 PARMILA DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 PARMILA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/415
(LANDUPDIH) 		3401018000NRG24Z251120231412875 28/11/2023 MOHINI DEVI 3401018WL084426 MOHINI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 MOHINI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z251120231412876 28/11/2023 BUDHNI DEVI 3401018WL084426 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 06/12/2023 S75344654 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
17 SONAHATU JH-01-018-006-001/599
(HARIN) 		3401018000NRG24Z251120231412895 28/11/2023 BHIRGURAM MACHUWA 3401018WL084427 BHIRGURAM MACHUWA 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BHRIGURAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 SONAHATU JH-01-018-012-001/1856
(LANDUPDIH) 		3401018000NRG24Z251120231412905 28/11/2023 SUSHEN KUMAR 3401018WL084429 SUSHEN KUMAR 00695 SBIN0RRVCGB 27 27 Processed 06/12/2023 S75344654 Mr. SHUSEN KUMAR VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-012-001/894
(LANDUPDIH) 		3401018000NRG24Z231120231402719 28/11/2023 JITENDRA SINGH MUNDA 3401018WL083731 JITENDRA SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 06/12/2023 S75344654 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_281123APB_FTO_778219 BANK OF INDIA BKID0004694 BARENDA 567
2 SONAHATU JH3401018012_281123APB_FTO_778219 BANK OF INDIA BKID0004927 SONAHATU 1350
3 SONAHATU JH3401018012_281123APB_FTO_778219 India Post Payments Bank IPOS0000001 RANCHI 162
4 SONAHATU JH3401018012_281123APB_FTO_778219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 54

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