Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_150923APB_FTO_553616
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-01-018-012-001/1676
(LANDUPDIH) 		3401018000NRG24120920231055629 15/09/2023 ANTU AHIR 3401018WL061702 ANTU AHIR 00048 BKID0004694 912 912 Processed 11/11/2023 7346713662 ANTU AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24150920231070505 15/09/2023 UMESH SETH 3401018WL062656 UMESH SETH 00048 BKID0004694 1140 1140 Processed 10/11/2023 7346713663 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-012-001/422
(LANDUPDIH) 		3401018000NRG24120920231055632 15/09/2023 SABHAYA DEVI 3401018WL061702 SABHAYA DEVI 00048 BKID0004694 912 912 Processed 10/11/2023 7346713664 Mrs. SHABHYA DEVI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24120920231055610 15/09/2023 RAY SINGH LOHARA 3401018WL061701 RAY SINGH LOHARA 00048 BKID0004694 456 456 Processed 10/11/2023 7346713665 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24150920231070508 15/09/2023 RAY SINGH LOHARA 3401018WL062656 RAY SINGH LOHARA 00048 BKID0004694 1140 1140 Processed 10/11/2023 7346713666 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
6 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24150920231070498 15/09/2023 RAMBILASH SETH 3401018WL062656 RAMBILASH SETH 00048 BKID0004911 1140 1140 Processed 10/11/2023 7346713667 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24150920231070524 15/09/2023 SHANKAR MACHHUWA 3401018WL062657 SHANKAR MACHHUWA 00048 BKID0004911 1140 1140 Processed 10/11/2023 7346713669 SHANKAR MACHHUWA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24120920231055602 15/09/2023 SHANKAR MACHHUWA 3401018WL061701 SHANKAR MACHHUWA 00048 BKID0004911 456 456 Processed 10/11/2023 7346713668 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 2736 2736
9 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24120920231055593 15/09/2023 JAYNTI DEVI 3401018WL061701 JAYNTI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7346713685 JAYNTI DEVI INDUSIND BANK(607189)
10 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24150920231070500 15/09/2023 JAYNTI DEVI 3401018WL062656 JAYNTI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713686 JAYNTI DEVI INDUSIND BANK(607189)
11 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24150920231070501 15/09/2023 SOMBARI KUMARI 3401018WL062656 SOMBARI KUMARI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713671 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24150920231070502 15/09/2023 Radhika Devi 3401018WL062656 Radhika Devi 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713691 RADIKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24120920231055594 15/09/2023 Radhika Devi 3401018WL061701 Radhika Devi 00048 BKID0004927 456 456 Processed 10/11/2023 7346713692 RADIKA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/118
(LANDUPDIH) 		3401018000NRG24120920231055596 15/09/2023 MAHESH MACHUWA 3401018WL061701 MAHESH MACHUWA 00048 BKID0004927 456 456 Processed 10/11/2023 7346713689 MAHESH GHASI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/118
(LANDUPDIH) 		3401018000NRG24150920231070521 15/09/2023 MAHESH MACHUWA 3401018WL062657 MAHESH MACHUWA 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713690 MAHESH GHASI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24150920231070503 15/09/2023 DIMKAL KUMARI 3401018WL062656 DIMKAL KUMARI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713675 DIMKAL KUMARI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24120920231055597 15/09/2023 DIMKAL KUMARI 3401018WL061701 DIMKAL KUMARI 00048 BKID0004927 456 456 Processed 10/11/2023 7346713676 DIMKAL KUMARI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24120920231055598 15/09/2023 SHIVNATH MACHUWA 3401018WL061701 SHIVNATH MACHUWA 00048 BKID0004927 456 456 Processed 10/11/2023 7346713681 SHIVNATH MACHHUWA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24150920231070522 15/09/2023 SHIVNATH MACHUWA 3401018WL062657 SHIVNATH MACHUWA 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713682 SHIVNATH MACHHUWA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24150920231070523 15/09/2023 RUSAL DEVI 3401018WL062657 RUSAL DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7346713687 RUSAL DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24120920231055599 15/09/2023 RUSAL DEVI 3401018WL061701 RUSAL DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7346713688 RUSAL DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24120920231055600 15/09/2023 GURUWARI DEVI 3401018WL061701 GURUWARI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7346713677 GURUWARI DEVI INDUSIND BANK(607189)
23 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24150920231070504 15/09/2023 GURUWARI DEVI 3401018WL062656 GURUWARI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713678 GURUWARI DEVI INDUSIND BANK(607189)
24 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24120920231055631 15/09/2023 PINKI KUMARI 3401018WL061702 PINKI KUMARI 00048 BKID0004927 912 912 Rejected 10/11/2023 7346713670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24120920231055630 15/09/2023 SARSWATI DEVI 3401018WL061702 SARSWATI DEVI 00048 BKID0004927 912 912 Processed 10/11/2023 7346713684 SARASWATI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24120920231055651 15/09/2023 MUKUND SINGH MUNDA 3401018WL061704 MUKUND SINGH MUNDA 00048 BKID0004927 456 456 Processed 10/11/2023 7346713683 MAKUND SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24120920231055605 15/09/2023 RENGTI DEVI 3401018WL061701 RENGTI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7346713672 REGATI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24150920231070527 15/09/2023 RENGTI DEVI 3401018WL062657 RENGTI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7346713673 REGATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24150920231070507 15/09/2023 DAKNI DEVI 3401018WL062656 DAKNI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7346713679 DAKANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24120920231055609 15/09/2023 DAKNI DEVI 3401018WL061701 DAKNI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7346713680 DAKANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24120920231055653 15/09/2023 GURUCHARAN SINGH MUNDA 3401018WL061704 GURUCHARAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 10/11/2023 7346713674 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
SubTotal 17100 17100
32 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24150920231070499 15/09/2023 SALONI SETH 3401018WL062656 SALONI SETH 00048 BKID0004936 1140 1140 Processed 10/11/2023 7346713693 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24120920231055652 15/09/2023 SARUBALA KUMARI 3401018WL061704 SARUBALA KUMARI 00048 BKID0004936 456 456 Processed 10/11/2023 7346713694 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
34 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24120920231055603 15/09/2023 LALMOHAN MACHHUWA 3401018WL061701 LALMOHAN MACHHUWA 00078 CNRB0006295 456 456 Processed 11/11/2023 7346713695 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-012-001/1934
(LANDUPDIH) 		3401018000NRG24150920231070525 15/09/2023 LALMOHAN MACHHUWA 3401018WL062657 LALMOHAN MACHHUWA 00078 CNRB0006295 1140 1140 Processed 11/11/2023 7346713696 Lalmohan Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
36 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24150920231070520 15/09/2023 PITAMBAR MAHTO 3401018WL062657 PITAMBAR MAHTO 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7346713661 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24120920231055595 15/09/2023 PITAMBAR MAHTO 3401018WL061701 PITAMBAR MAHTO 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7346713660 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_150923APB_FTO_553616 BANK OF INDIA BKID0004694 BARENDA 4560
2 SONAHATU JH3401018012_150923APB_FTO_553616 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018012_150923APB_FTO_553616 BANK OF INDIA BKID0004927 SONAHATU 17100
4 SONAHATU JH3401018012_150923APB_FTO_553616 BANK OF INDIA BKID0004936 RAIDIH MORE 1596
5 SONAHATU JH3401018012_150923APB_FTO_553616 Canara Bank CNRB0006295 CHOKAHATU 1596
6 SONAHATU JH3401018012_150923APB_FTO_553616 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 912

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