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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_210823APB_FTO_464169
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-01-018-004-004/266
(DULMI) 		3401018000NRG24Z180820230912785 21/08/2023 LATNI DEVI 3401018WL051820 LATNI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 LOTNI DEVI W/O-LALJI GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/122
(JILINGSERENG) 		3401018000NRG24Z180820230912787 21/08/2023 NIRMALA DEVI 3401018WL051820 NIRMALA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 NIRMALA DEVI W/O-PANCHANAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/122
(JILINGSERENG) 		3401018000NRG24Z180820230912786 21/08/2023 PANCHANAN PURAN 3401018WL051820 PANCHANAN PURAN 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 PANCHANAN PURAN S/O-DHANAN PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z180820230912789 21/08/2023 AADRI DEVI 3401018WL051820 AADRI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 ADARI DEVI W/O KHEDAN PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z180820230912788 21/08/2023 KHEDAN PURAN 3401018WL051820 KHEDAN PURAN 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/147
(JILINGSERENG) 		3401018000NRG24Z180820230912790 21/08/2023 SOMBARI DEVI 3401018WL051820 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SOMWARI DEVI W/O-KARAM LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z180820230912791 21/08/2023 DEVENDRA PURAN 3401018WL051820 DEVENDRA PURAN 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/190
(JILINGSERENG) 		3401018000NRG24Z180820230912792 21/08/2023 SONARAM PURAN 3401018WL051820 SONARAM PURAN 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SONARAM PURAN S/O RUSU PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/216
(JILINGSERENG) 		3401018000NRG24Z180820230912794 21/08/2023 NARAYAN PURAN 3401018WL051820 NARAYAN PURAN 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 NARAYAN PURAN S/O-RAM PRASAD PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z180820230912795 21/08/2023 LAKHAN HAJAM 3401018WL051820 LAKHAN HAJAM 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24Z180820230912796 21/08/2023 SARASWATI DEVI 3401018WL051820 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/280
(JILINGSERENG) 		3401018000NRG24Z180820230912797 21/08/2023 GANGA KUMARI 3401018WL051820 GANGA KUMARI 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 GANGA BALA D/O-SHAMBHU PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24Z180820230912798 21/08/2023 PRAMILA DEVI 3401018WL051820 PRAMILA DEVI 00048 BKID0004694 162 162 Rejected 22/08/2023 S34723884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z180820230912799 21/08/2023 MEHDI PURAN 3401018WL051820 MEHDI PURAN 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 MEHADI PURAN S/O LATE DURKU PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z180820230912800 21/08/2023 GETA DEVI 3401018WL051820 GETA DEVI 00048 BKID0004694 54 54 Processed 22/08/2023 S34723884 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/317
(JILINGSERENG) 		3401018000NRG24Z180820230912801 21/08/2023 MANI DEVI 3401018WL051820 MANI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 MANI DEVI W/O GOPAL PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24Z180820230912803 21/08/2023 BHUTNATH PURAN 3401018WL051820 BHUTNATH PURAN 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 BHUTNATH PURAN S/O- SUKU PATAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24Z180820230912804 21/08/2023 SAMY DEVI 3401018WL051820 SAMY DEVI 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 SAMY DEVI W/O-BHUTNATH PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24Z180820230912805 21/08/2023 SHRI HARI PURAN 3401018WL051820 SHRI HARI PURAN 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SHRI HARI PURAN S/O-GANDHO PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24Z180820230912806 21/08/2023 ROMANI DEVI 3401018WL051820 ROMANI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 ROMANI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24Z170820230903746 21/08/2023 NIRMAL LOHRA 3401018WL051290 NIRMAL LOHRA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 NIRMAL LOHRA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z170820230903747 21/08/2023 SHIV MUNDA 3401018WL051290 SHIV MUNDA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24Z170820230903748 21/08/2023 MANOHAR SINGH MUNDA 3401018WL051290 MANOHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 MANOHAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24Z170820230903750 21/08/2023 SANJAY MUNDA 3401018WL051290 SANJAY MUNDA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z180820230912807 21/08/2023 GUNADHAR PRAMANIK 3401018WL051820 GUNADHAR PRAMANIK 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z180820230912808 21/08/2023 SAMPURN LOHRA 3401018WL051820 SAMPURN LOHRA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24Z180820230912809 21/08/2023 CHANDRA SHEKHAR KALINDRI 3401018WL051820 CHANDRA SHEKHAR KALINDRI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24Z180820230912810 21/08/2023 SOMBARI DEVI 3401018WL051820 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/84
(JILINGSERENG) 		3401018000NRG24Z170820230903751 21/08/2023 ABHARSIYAR LOHRA 3401018WL051290 ABHARSIYAR LOHRA 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/94
(JILINGSERENG) 		3401018000NRG24Z170820230903752 21/08/2023 MAKAR MUNDA 3401018WL051290 MAKAR MUNDA 00048 BKID0004694 189 189 Processed 22/08/2023 S34723884 MAKAR SINGH MUNDA S/O-DHARAN MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24Z180820230912812 21/08/2023 MENKA DEVI 3401018WL051820 MENKA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 MENKA DEVI W/O-RAJIV LOCHAN MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24Z180820230912811 21/08/2023 RAJIV LOCHAN MAHTO 3401018WL051820 RAJIV LOCHAN MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z180820230912813 21/08/2023 KUNTI DEVI 3401018WL051820 KUNTI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 KUNTI DEVI W/O-MAJOHARI MAHATO BANK OF INDIA(508505)
SubTotal 4725 4725
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_210823APB_FTO_464169 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1296
2 SONAHATU JH3401018010_210823APB_FTO_464169 BANK OF INDIA BKID0004694 BARENDA 3429

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