Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_280423APB_FTO_68772
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-01-018-009-001/21
(JAMUDAG) 		3401018000NRG24Z280420230104400 28/04/2023 UMA DEVI 3401018WL005535 UMA DEVI 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022D65E3 DBFL
SubTotal 162 162
2 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG24Z270420230096752 28/04/2023 DIGAMBER MAHTO 3401018WL005124 DIGAMBER MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65E7 DBFL
3 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG24Z270420230096753 28/04/2023 KAMILA DEVI 3401018WL005124 KAMILA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65EB DBFL
4 SONAHATU JH-01-018-005-005/18
(GALAU) 		3401018000NRG24Z270420230096754 28/04/2023 DHANESHWAR MAHTO 3401018WL005124 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6601 DBFL
5 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z270420230096756 28/04/2023 NIRLA DEVI 3401018WL005124 NIRLA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65EC DBFL
6 SONAHATU JH-01-018-006-005/54
(HARIN) 		3401018000NRG24Z270420230101611 28/04/2023 Bharti Devi 3401018WL005388 Bharti Devi 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6605 DBFL
7 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24Z280420230105440 28/04/2023 RANGLAL MAHTO 3401018WL005581 RANGLAL MAHTO 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D6600 DBFL
8 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z250420230086095 28/04/2023 KALICHARAN MAHTO 3401018WL004650 KALICHARAN MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F8 DBFL
9 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24Z270420230101612 28/04/2023 RUPCHAND KOIRI 3401018WL005388 RUPCHAND KOIRI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F7 DBFL
10 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24Z280420230104419 28/04/2023 GHASIRAM MAHTO 3401018WL005538 GHASIRAM MAHTO 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022D65E4 DBFL
11 SONAHATU JH-01-018-009-001/173
(JAMUDAG) 		3401018000NRG24Z270420230096757 28/04/2023 CHAMA MAHTO 3401018WL005124 CHAMA MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6603 DBFL
12 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24Z280420230104398 28/04/2023 PRAMILA DEVI 3401018WL005535 PRAMILA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F3 DBFL
13 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24Z270420230101614 28/04/2023 VIJAY KOIRI 3401018WL005388 VIJAY KOIRI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65EA DBFL
14 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24Z270420230101615 28/04/2023 Rita Devi 3401018WL005388 Rita Devi 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F4 DBFL
15 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z270420230096759 28/04/2023 JYOTI PRASAD MAHTO 3401018WL005124 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65E5 DBFL
16 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24Z280420230104401 28/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL005535 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F0 DBFL
17 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z250420230086096 28/04/2023 PRADEEP SINGH MUNDA 3401018WL004650 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65FD DBFL
18 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z270420230096760 28/04/2023 BEHULYA DEVI 3401018WL005124 BEHULYA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6606 DBFL
19 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z250420230086098 28/04/2023 BASMATI DEVI 3401018WL004650 BASMATI DEVI 00048 BKID0004927 54 54 Rejected 29/04/2023 N0423022D65F6 DBFL
20 SONAHATU JH-01-018-009-001/259
(JAMUDAG) 		3401018000NRG24Z280420230104402 28/04/2023 LATIKA DEVI 3401018WL005535 LATIKA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65FE DBFL
21 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24Z270420230101617 28/04/2023 DILIP KUSHWAHA 3401018WL005388 DILIP KUSHWAHA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65E6 DBFL
22 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24Z280420230104403 28/04/2023 TAPAN SINGH MUNDA 3401018WL005535 TAPAN SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65EE DBFL
23 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24Z280420230104404 28/04/2023 GOPAL SINGH MUNDA 3401018WL005535 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65FF DBFL
24 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z250420230086099 28/04/2023 MANSA RAM HAZAM 3401018WL004650 MANSA RAM HAZAM 00048 BKID0004927 135 135 Rejected 29/04/2023 N0423022D65E8 DBFL
25 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z280420230104405 28/04/2023 KARMI DEVI 3401018WL005535 KARMI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65FB DBFL
26 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z280420230104406 28/04/2023 AJAY KUMAR MAHTO 3401018WL005535 AJAY KUMAR MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65ED DBFL
27 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z250420230086100 28/04/2023 PUNAM DEVI 3401018WL004650 PUNAM DEVI 00048 BKID0004927 135 135 Rejected 29/04/2023 N0423022D65F9 DBFL
28 SONAHATU JH-01-018-009-001/403
(JAMUDAG) 		3401018000NRG24Z270420230096761 28/04/2023 LAGANI DEVI 3401018WL005124 LAGANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F1 DBFL
29 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z250420230086101 28/04/2023 RITA DEVI 3401018WL004650 RITA DEVI 00048 BKID0004927 135 135 Rejected 29/04/2023 N0423022D6604 DBFL
30 SONAHATU JH-01-018-009-001/47
(JAMUDAG) 		3401018000NRG24Z280420230104409 28/04/2023 TARJAN SINGH MUNDA 3401018WL005535 TARJAN SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F5 DBFL
31 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24Z270420230101619 28/04/2023 JITENDRA KOIRI 3401018WL005388 JITENDRA KOIRI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65FA DBFL
32 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z270420230096762 28/04/2023 AKLU MAHTO 3401018WL005124 AKLU MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D6602 DBFL
33 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z280420230104410 28/04/2023 HOLIKA DEVI 3401018WL005535 HOLIKA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65FC DBFL
34 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z280420230104411 28/04/2023 SHANKAR SINGH MUNDA 3401018WL005535 SHANKAR SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65E9 DBFL
35 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24Z280420230104412 28/04/2023 CHANDRA SHEKHAR MAHTO 3401018WL005535 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65F2 DBFL
36 SONAHATU JH-01-018-009-006/109
(JAMUDAG) 		3401018000NRG24Z280420230105441 28/04/2023 RASBIHARI MAHTO 3401018WL005581 RASBIHARI MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D65EF DBFL
SubTotal 5211 5211
37 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z250420230086097 28/04/2023 GAURI KUMARI 3401018WL004650 GAURI KUMARI 00048 BKID0004936 162 162 Rejected 29/04/2023 N0423022D6607 DBFL
SubTotal 162 162
38 SONAHATU JH-01-018-009-001/286
(JAMUDAG) 		3401018000NRG24Z270420230101616 28/04/2023 DINESH KOIRI 3401018WL005388 DINESH KOIRI 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022D65E1 DBFL
SubTotal 162 162
39 SONAHATU JH-01-018-009-001/230
(JAMUDAG) 		3401018000NRG24Z270420230096758 28/04/2023 GODADHAR SINGH MUNDA 3401018WL005124 GODADHAR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D65E2 DBFL
40 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z280420230104407 28/04/2023 SARASWATI DEVI 3401018WL005535 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022D6608 DBFL
SubTotal 324 324
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_280423APB_FTO_68772 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018009_280423APB_FTO_68772 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 189
3 SONAHATU JH3401018009_280423APB_FTO_68772 BANK OF INDIA BKID0004927 SONAHATU 5022
4 SONAHATU JH3401018009_280423APB_FTO_68772 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018009_280423APB_FTO_68772 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SONAHATU JH3401018009_280423APB_FTO_68772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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