Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_210823APB_FTO_464212
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z190820230920976 21/08/2023 DILIP MANJHI 3401018WL052390 DILIP MANJHI 00045 BARB0BUNDUX 162 162 Processed 05/09/2023 S21037389 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 162 162
2 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24Z180820230914545 21/08/2023 RAYMANI DEVI 3401018WL051949 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z160820230897314 21/08/2023 GANGA DEVI 3401018WL050931 GANGA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 GANGAMANI DEVI W/O-MAHABIR SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/315
(PANDADIH) 		3401018000NRG24Z180820230914546 21/08/2023 Valika devi 3401018WL051949 Valika devi 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 BALIKA DEVI W/O-SUDARSHAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z160820230897316 21/08/2023 SARLA DEVI 3401018WL050931 SARLA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SARALA DEVI W/O BIR SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-001/33
(PANDADIH) 		3401018000NRG24Z160820230897317 21/08/2023 SOMBARI DEVI 3401018WL050931 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SOMWARI DEVI W/O BIRSINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-001/332
(PANDADIH) 		3401018000NRG24Z190820230920973 21/08/2023 PUSHPA DEVI 3401018WL052390 PUSHPA DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z180820230914547 21/08/2023 SANJAY YADAV 3401018WL051949 SANJAY YADAV 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SANJAY YADAV S/O- ANAND YADAV BANK OF INDIA(508505)
9 SONAHATU JH-01-018-015-001/52
(PANDADIH) 		3401018000NRG24Z180820230914549 21/08/2023 HARADHAN DAS 3401018WL051949 HARADHAN DAS 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 HARADHAN DAS S/O MATHAN DAS BANK OF INDIA(508505)
10 SONAHATU JH-01-018-015-001/80
(PANDADIH) 		3401018000NRG24Z190820230920974 21/08/2023 AZAB LAL MAHTO 3401018WL052390 AZAB LAL MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 AZAB LAL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z180820230914550 21/08/2023 DULARI DEVI 3401018WL051949 DULARI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-015-002/171
(PANDADIH) 		3401018000NRG24Z180820230914503 21/08/2023 NEPAL MAHTO 3401018WL051946 NEPAL MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 NEPAL MAHTO S/O-SRICHAND MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z180820230914504 21/08/2023 SATULA DEVI 3401018WL051946 SATULA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SATULA DEVI W/O-NITISH KUMAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-015-002/207
(PANDADIH) 		3401018000NRG24Z190820230920975 21/08/2023 PRAMILA DEVI 3401018WL052390 PRAMILA DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 PRAMILA DEVI W/O UMESHCHANDRA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z180820230914505 21/08/2023 RAM SINGH MAHTO 3401018WL051946 RAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAM SINGH MAHTO S/O-RAMESH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-015-002/35
(PANDADIH) 		3401018000NRG24Z180820230914507 21/08/2023 KALAWATI DEVI 3401018WL051946 KALAWATI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KALAWATI DEVI W/O-KARTIK KUMHAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-015-003/146
(PANDADIH) 		3401018000NRG24Z170820230903908 21/08/2023 RUDRA PRATAP MUNDA 3401018WL051311 RUDRA PRATAP MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RUDRA PRATAP MUNDA S/O JAGARNATH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z170820230903909 21/08/2023 AJAY SINGH MUNDA 3401018WL051311 AJAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 AJAY SINGH MUNDA S/O-RUDRAPRATAP SINGH M BANK OF INDIA(508505)
19 SONAHATU JH-01-018-015-003/322
(PANDADIH) 		3401018000NRG24Z170820230903910 21/08/2023 SANJAY SINGH MUNDA 3401018WL051311 SANJAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 SANJAY SINGH MUNDA S/O-RUDRA PRATAP SING BANK OF INDIA(508505)
20 SONAHATU JH-01-018-015-004/353
(PANDADIH) 		3401018000NRG24Z190820230920977 21/08/2023 NUNI GOPAL GONJHU 3401018WL052390 NUNI GOPAL GONJHU 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 NUNI GOPAL GONJHU S/O-MADAN MOHAN GONJHU BANK OF INDIA(508505)
SubTotal 2727 2727
21 SONAHATU JH-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z160820230897318 21/08/2023 RAKESH SINGH MUNDA 3401018WL050931 RAKESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RAKESH SINGH MUNDA S/O MADHU SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-015-002/268
(PANDADIH) 		3401018000NRG24Z180820230914506 21/08/2023 SARSWATI DEVI 3401018WL051946 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SARSWATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-015-004/269
(PANDADIH) 		3401018000NRG24Z180820230914552 21/08/2023 UMASANKAR PRAMANIK 3401018WL051949 UMASANKAR PRAMANIK 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 UMA SHANKAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-015-004/71
(PANDADIH) 		3401018000NRG24Z170820230903911 21/08/2023 VIJAY PURAN 3401018WL051311 VIJAY PURAN 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 VIJAY PURAN S/O-SIDHAR PURAN BANK OF INDIA(508505)
SubTotal 405 405
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_210823APB_FTO_464212 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018015_210823APB_FTO_464212 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
3 SONAHATU JH3401018015_210823APB_FTO_464212 BANK OF INDIA BKID0004694 BARENDA 2565
4 SONAHATU JH3401018015_210823APB_FTO_464212 BANK OF INDIA BKID0004927 SONAHATU 405

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