Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_110923APB_FTO_537285
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-01-018-006-001/239
(HARIN) 		3401018000NRG24090920231033750 11/09/2023 BEHALYA DEVI 3401018WL060102 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808839992 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24090920231033752 11/09/2023 RUYEETU MUKHIYAR 3401018WL060102 RUYEETU MUKHIYAR 00048 BKID0004694 912 912 Processed 22/09/2023 5808839976 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24110920231045389 11/09/2023 RANIBALA KUMARI 3401018WL060936 RANIBALA KUMARI 00048 BKID0004694 228 228 Rejected 22/09/2023 5808839974 A/c Blocked or Frozen
4 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24110920231045391 11/09/2023 DINA RAM MAHTO 3401018WL060936 DINA RAM MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5808839972 DINARAM MAHTO S/O-JUGAL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1340
(LANDUPDIH) 		3401018000NRG24110920231045393 11/09/2023 SHAMBHU NATH MAHTO 3401018WL060936 SHAMBHU NATH MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5808839970 SHAMBHU NATH MAHTO S/O LATE RADHA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24080920231027572 11/09/2023 NILKAMAL MAHTO 3401018WL059641 NILKAMAL MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808839975 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24080920231027575 11/09/2023 FAGURAM LOHRA 3401018WL059641 FAGURAM LOHRA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808839971 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24110920231045401 11/09/2023 JANGAL MAHTO 3401018WL060936 JANGAL MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5808839973 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 5928 5928
9 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24110920231045400 11/09/2023 MADAN SINGH MUNDA 3401018WL060936 MADAN SINGH MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5808839977 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
10 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24110920231045386 11/09/2023 KIRAN DEVI 3401018WL060936 KIRAN DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5808839983 KIRAN DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24090920231033747 11/09/2023 KANAKLATA DEVI 3401018WL060102 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839984 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24090920231033749 11/09/2023 FULO DEVI 3401018WL060102 FULO DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839990 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24090920231033751 11/09/2023 MOLA DEVI 3401018WL060102 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839993 MOTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24090920231033754 11/09/2023 KUNTI DEVI 3401018WL060102 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839982 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24080920231027568 11/09/2023 BHAWANI DEVI 3401018WL059641 BHAWANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839989 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24080920231027569 11/09/2023 RAMBHA DEVI 3401018WL059641 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839987 RAMBHA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24110920231045390 11/09/2023 MOHAN SINGH MUNDA 3401018WL060936 MOHAN SINGH MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5808839978 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24110920231045392 11/09/2023 JYOTRI DEVI 3401018WL060936 JYOTRI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5808839981 JYOTRI DEVI W/O DINA RAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1343
(LANDUPDIH) 		3401018000NRG24110920231045394 11/09/2023 SABITRI DEVI 3401018WL060936 SABITRI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5808839988 SAVITRI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24110920231045396 11/09/2023 MAMTA DEVI 3401018WL060936 MAMTA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5808839995 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-012-001/1814
(LANDUPDIH) 		3401018000NRG24110920231045395 11/09/2023 MOHAN SINGH MUNDA 3401018WL060936 MOHAN SINGH MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5808839980 MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1909
(LANDUPDIH) 		3401018000NRG24080920231027573 11/09/2023 BIPULA DEVI 3401018WL059641 BIPULA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839994 BIPULA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1919
(LANDUPDIH) 		3401018000NRG24110920231046539 11/09/2023 RAMESHWAR MAHTO 3401018WL061035 RAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839986 RAMESHWAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24080920231027574 11/09/2023 MANGAL MAHTO 3401018WL059641 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808839985 MANGAL MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24110920231045397 11/09/2023 AKLESHWAR MAHTO 3401018WL060936 AKLESHWAR MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5808839991 AKALESHWAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24110920231045398 11/09/2023 SANDHYA DEVI 3401018WL060936 SANDHYA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5808839979 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 14364 14364
27 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24110920231045385 11/09/2023 DURGA PRASAD MAHTO 3401018WL060936 DURGA PRASAD MAHTO 00165 IBKL0001749 228 228 Processed 22/09/2023 5808839965 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 228 228
28 SONAHATU JH-01-018-012-001/135
(LANDUPDIH) 		3401018000NRG24080920231027571 11/09/2023 MADAN KUMHAR 3401018WL059641 MADAN KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808839964 Mr. MADAN KUMHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
29 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24110920231045399 11/09/2023 TARAPADO MAHTO 3401018WL060936 TARAPADO MAHTO 00415 SBIN0004501 228 228 Rejected 22/09/2023 5808839969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 228 228
30 SONAHATU JH-01-018-012-001/1160
(LANDUPDIH) 		3401018000NRG24110920231045387 11/09/2023 JAGRAN MAHTO 3401018WL060936 JAGRAN MAHTO 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808839966 JAGARAN MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1258
(LANDUPDIH) 		3401018000NRG24080920231027570 11/09/2023 MADAN MOHAN MAHTO 3401018WL059641 MADAN MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808839968 Mr. MADAN MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24110920231045402 11/09/2023 AGHNI DEVI 3401018WL060936 AGHNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808839967 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_110923APB_FTO_537285 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 228
2 SONAHATU JH3401018012_110923APB_FTO_537285 BANK OF INDIA BKID0004694 BARENDA 5700
3 SONAHATU JH3401018012_110923APB_FTO_537285 BANK OF INDIA BKID0004911 BUNDU 228
4 SONAHATU JH3401018012_110923APB_FTO_537285 BANK OF INDIA BKID0004927 SONAHATU 14364
5 SONAHATU JH3401018012_110923APB_FTO_537285 IDBI Bank IBKL0001749 muri 228
6 SONAHATU JH3401018012_110923APB_FTO_537285 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
7 SONAHATU JH3401018012_110923APB_FTO_537285 State Bank of India SBIN0004501 BUNDU 228
8 SONAHATU JH3401018012_110923APB_FTO_537285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2052

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