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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_251023APB_FTO_681371
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-01-018-012-001/1241
(LANDUPDIH) 		3401018000NRG24Z251020231275254 25/10/2023 PARKESH CHNDRA LOHRA 3401018WL075219 PARKESH CHNDRA LOHRA 00048 BKID0004694 135 135 Processed 27/10/2023 S18288567 PRAKASH LOHRA UCO BANK(607066)
2 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z251020231275258 25/10/2023 NILKAMAL MAHTO 3401018WL075219 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z251020231275259 25/10/2023 ANIL CHANDRA LOHRA 3401018WL075219 ANIL CHANDRA LOHRA 00048 BKID0004694 135 135 Processed 27/10/2023 S18288567 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
4 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z251020231275261 25/10/2023 PUSKAR AHIR 3401018WL075219 PUSKAR AHIR 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 PURANDAR AHIR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z251020231275262 25/10/2023 FAGURAM LOHRA 3401018WL075219 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z251020231275263 25/10/2023 BINDESWAR LOHRA 3401018WL075219 BINDESWAR LOHRA 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z251020231276070 25/10/2023 DHANESHWAR MAHTO 3401018WL075271 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z251020231275266 25/10/2023 JANGAL MAHTO 3401018WL075219 JANGAL MAHTO 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 1242 1242
9 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z251020231272362 25/10/2023 KANAKLATA DEVI 3401018WL075107 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z251020231272363 25/10/2023 FULO DEVI 3401018WL075107 FULO DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z251020231272366 25/10/2023 KUNTI DEVI 3401018WL075107 KUNTI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-012-001/16
(LANDUPDIH) 		3401018000NRG24Z251020231275256 25/10/2023 RABINDRA NATH MAHTO 3401018WL075219 RABINDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 Mr. RABINDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-012-001/1860
(LANDUPDIH) 		3401018000NRG24Z251020231275234 25/10/2023 PINKI DEVI 3401018WL075217 PINKI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 PINKI DEVI W/O SRIRAM MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z251020231275257 25/10/2023 DASHRATH MAHTO 3401018WL075219 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 DASHRATH MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/596
(LANDUPDIH) 		3401018000NRG24Z251020231275237 25/10/2023 BUDHNI DEVI 3401018WL075217 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
16 SONAHATU JH-01-018-012-001/953
(LANDUPDIH) 		3401018000NRG24Z251020231275264 25/10/2023 FULMANI DEVI 3401018WL075219 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. FULMANI DEVI W/O NAND KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_251023APB_FTO_681371 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_251023APB_FTO_681371 BANK OF INDIA BKID0004694 BARENDA 1080
3 SONAHATU JH3401018012_251023APB_FTO_681371 BANK OF INDIA BKID0004927 SONAHATU 1134
4 SONAHATU JH3401018012_251023APB_FTO_681371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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