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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_280423APB_FTO_68543
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-01-018-010-001/124
(JILINGSERENG) 		3401018000NRG24250420230081369 28/04/2023 ARTI DEVI 3401018WL004355 ARTI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032943 ARTI DEVI W/O-SHIV LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24250420230081370 28/04/2023 GODADHAR PURAN 3401018WL004355 GODADHAR PURAN 00048 BKID0004694 912 912 Rejected 13/05/2023 1536032925 A/c Blocked or Frozen
3 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24250420230081373 28/04/2023 NEPAL PURAN 3401018WL004355 NEPAL PURAN 00048 BKID0004694 912 912 Processed 13/05/2023 1536032944 NEPAL PURAN S/O-ADHI PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24250420230081374 28/04/2023 RAMBHA DEVI 3401018WL004355 RAMBHA DEVI 00048 BKID0004694 912 912 Processed 13/05/2023 1536032955 RAMBHA DEVI W/O-NEPAL PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24250420230081375 28/04/2023 SUKHDEV LOHRA 3401018WL004355 SUKHDEV LOHRA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032936 SUKHDEV LOHARA S/O-SUFAL LOHARA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/195
(JILINGSERENG) 		3401018000NRG24250420230081376 28/04/2023 SANJYOTI DEVI 3401018WL004355 SANJYOTI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032966 SANJATI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24250420230081377 28/04/2023 RATHU PURAN 3401018WL004355 RATHU PURAN 00048 BKID0004694 912 912 Processed 13/05/2023 1536032952 RATHU PURAN S/O-YOGENDRA PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/204
(JILINGSERENG) 		3401018000NRG24280420230104101 28/04/2023 SUBHADRA KUMARI 3401018WL005517 SUBHADRA KUMARI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032942 SUBHADRA KUMARI W/O DAL GOBIND PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24270420230099335 28/04/2023 LAKHAN HAJAM 3401018WL005272 LAKHAN HAJAM 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032956 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24250420230081378 28/04/2023 LAKSHAMAN PURAN 3401018WL004355 LAKSHAMAN PURAN 00048 BKID0004694 912 912 Processed 13/05/2023 1536032960 LAKSHMAN PURAN S/O NADO PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/277
(JILINGSERENG) 		3401018000NRG24250420230081379 28/04/2023 GEETA DEVI 3401018WL004355 GEETA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032927 GEETA DEVI W/O SHATI DHAR SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24250420230081381 28/04/2023 SAKUNTLA DEVI 3401018WL004355 SAKUNTLA DEVI 00048 BKID0004694 912 912 Processed 13/05/2023 1536032946 SHAKUNTALA DEVI W/O-MEHADI PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/301
(JILINGSERENG) 		3401018000NRG24250420230081382 28/04/2023 GURUWARI DEVI 3401018WL004355 GURUWARI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032949 GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24250420230081384 28/04/2023 KHELUN DEVI 3401018WL004355 KHELUN DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032964 KHELUN DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24250420230081386 28/04/2023 BIROJA DEVI 3401018WL004355 BIROJA DEVI 00048 BKID0004694 912 912 Processed 13/05/2023 1536032948 BIROJA DEVI W/O-DURYODHAN PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24250420230081385 28/04/2023 ULAY BALA 3401018WL004355 ULAY BALA 00048 BKID0004694 912 912 Processed 13/05/2023 1536032928 ULAI VALA W/O-DARUKU PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24270420230099336 28/04/2023 BURKI DEVI 3401018WL005272 BURKI DEVI 00048 BKID0004694 228 228 Processed 13/05/2023 1536032961 BURKI DEVI W/O-MADHU PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/349
(JILINGSERENG) 		3401018000NRG24250420230081387 28/04/2023 RUKU DEVI 3401018WL004355 RUKU DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032938 RUKU DEVI W/O-MANGAL SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/360
(JILINGSERENG) 		3401018000NRG24250420230081389 28/04/2023 ROMANI DEVI 3401018WL004355 ROMANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032975 ROMANI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24250420230081390 28/04/2023 NIRMAL LOHRA 3401018WL004355 NIRMAL LOHRA 00048 BKID0004694 912 912 Processed 13/05/2023 1536032963 NIRMAL LOHRA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24250420230081391 28/04/2023 KARAM PURAN 3401018WL004355 KARAM PURAN 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032933 KARAM PURAN S/O VISHAR PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24250420230081394 28/04/2023 PADMAWATI DEVI 3401018WL004355 PADMAWATI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032941 PADMAWATI DEVI W/O-SHIV MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24250420230081395 28/04/2023 GUNADHAR PRAMANIK 3401018WL004355 GUNADHAR PRAMANIK 00048 BKID0004694 912 912 Processed 13/05/2023 1536032934 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONAHATU JH-01-018-010-001/69
(JILINGSERENG) 		3401018000NRG24250420230081396 28/04/2023 LOVIN LOHRA 3401018WL004355 LOVIN LOHRA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032926 LOVIN LOHRA S/O SHYAMACHOND LOHRA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24250420230081397 28/04/2023 AYODHYA SINGH MUNDA 3401018WL004355 AYODHYA SINGH MUNDA 00048 BKID0004694 912 912 Processed 13/05/2023 1536032923 AYODHYA SINGH MUNDA S/O-BHADRA MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/7
(JILINGSERENG) 		3401018000NRG24250420230081398 28/04/2023 MULIKA DEVI 3401018WL004355 MULIKA DEVI 00048 BKID0004694 912 912 Processed 13/05/2023 1536032950 MALIKA DEVI W/O-AYODHYA SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24250420230081400 28/04/2023 KALOSANI DEVI 3401018WL004355 KALOSANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032958 KALO DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24250420230081399 28/04/2023 RAJENDRA LOHRA 3401018WL004355 RAJENDRA LOHRA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032957 RAJENDRA LOHRA S/O BANESHAR LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24250420230081401 28/04/2023 DEVKI DEVI 3401018WL004355 DEVKI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032945 DEVAKI DEVI W/O-ABHIMANYU KALINDRI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24250420230081402 28/04/2023 PUSPA DEVI 3401018WL004355 PUSPA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032935 PUSHPA DEVI W/O-JAYDHAN LOHRA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24250420230081403 28/04/2023 SAMPURN LOHRA 3401018WL004355 SAMPURN LOHRA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032924 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/75
(JILINGSERENG) 		3401018000NRG24250420230081404 28/04/2023 AGHANI DEVI 3401018WL004355 AGHANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032940 AGHNI DEVI W/O-MANGL LOHARA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-001/82
(JILINGSERENG) 		3401018000NRG24250420230081405 28/04/2023 RASMANI DEVI 3401018WL004355 RASMANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032965 RAS DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-001/84
(JILINGSERENG) 		3401018000NRG24250420230081406 28/04/2023 ABHARSIYAR LOHRA 3401018WL004355 ABHARSIYAR LOHRA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032939 ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-001/86
(JILINGSERENG) 		3401018000NRG24250420230081407 28/04/2023 KUNKI DEVI 3401018WL004355 KUNKI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032947 PRAMILA DEVI W/O-SUBHASH LOHRA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24250420230081408 28/04/2023 KHEDAN LOHRA 3401018WL004355 KHEDAN LOHRA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032929 KHEDAN LOHRA S/O LATE HARADHAN LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24280420230104103 28/04/2023 KAMPO DEVI 3401018WL005517 KAMPO DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032973 KAMPO DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24280420230104104 28/04/2023 SABITRI DEVI 3401018WL005517 SABITRI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032976 SAVITRI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-002/112
(JILINGSERENG) 		3401018000NRG24280420230104105 28/04/2023 YADAV CHANDRA MAHTO 3401018WL005517 YADAV CHANDRA MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032937 YADAV CHANDRA MAHTO S/O-GHASURAM MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24260420230089104 28/04/2023 MAHESHWARI DEVI 3401018WL004798 MAHESHWARI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032971 MAHESHWARI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-002/136
(JILINGSERENG) 		3401018000NRG24260420230089106 28/04/2023 MANOHAR LOHRA 3401018WL004798 MANOHAR LOHRA 00048 BKID0004694 1596 1596 Processed 13/05/2023 1536032931 MANOHAR LOHRA IDBI BANK(607095)
42 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24280420230104107 28/04/2023 RAIDAS MAHTO 3401018WL005517 RAIDAS MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032932 ROIDAS MAHTO S/O KARAM SINH MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24280420230104108 28/04/2023 SANKA DEVI 3401018WL005517 SANKA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032972 SANKA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24280420230104109 28/04/2023 MADHUSUDAN MAHTO 3401018WL005517 MADHUSUDAN MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032959 MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24260420230089108 28/04/2023 SAMPUN DEVI 3401018WL004798 SAMPUN DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032968 SAMPURN DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-002/24
(JILINGSERENG) 		3401018000NRG24280420230104111 28/04/2023 REKHA DEVI 3401018WL005517 REKHA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032974 REKHA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-002/337
(JILINGSERENG) 		3401018000NRG24280420230104112 28/04/2023 PARI DEVI 3401018WL005517 PARI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032962 PARI DEVI W/O-SRI RAM MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24250420230081410 28/04/2023 GANOPATI SINGH MUNDA 3401018WL004355 GANOPATI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032953 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
49 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24260420230089878 28/04/2023 BHAGIRATH SINGH MUNDA 3401018WL004850 BHAGIRATH SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 13/05/2023 1536032930 BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH BANK OF INDIA(508505)
50 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24260420230089879 28/04/2023 RASMANI DEVI 3401018WL004850 RASMANI DEVI 00048 BKID0004694 1596 1596 Processed 13/05/2023 1536032969 RASMANI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24250420230081411 28/04/2023 ARUN PRASAD MAHTO 3401018WL004355 ARUN PRASAD MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032951 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24280420230104113 28/04/2023 BASKI DEVI 3401018WL005517 BASKI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032970 BASAKI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-010-002/81
(JILINGSERENG) 		3401018000NRG24280420230104114 28/04/2023 MALTI DEVI 3401018WL005517 MALTI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536032967 MALATI DEVI BANK OF INDIA(508505)
SubTotal 66576 66576
54 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24250420230081372 28/04/2023 PALOBALA 3401018WL004355 PALOBALA 00048 BKID0004927 912 912 Processed 13/05/2023 1536032954 PALOBALA D/O-PALTAN PURAN BANK OF INDIA(508505)
SubTotal 912 912
55 SONAHATU JH-01-018-010-002/120
(JILINGSERENG) 		3401018000NRG24260420230089105 28/04/2023 HIRNI DEVI 3401018WL004798 HIRNI DEVI 00048 BKID0005950 1368 1368 Processed 13/05/2023 1536032977 HIRNI DEVI WO PANCHANAN MAHATO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24280420230104110 28/04/2023 SUDESH KUMAR MAHTO 3401018WL005517 SUDESH KUMAR MAHTO 00048 BKID0005950 1368 1368 Processed 13/05/2023 1536032978 SUDESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_280423APB_FTO_68543 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 11856
2 SONAHATU JH3401018010_280423APB_FTO_68543 BANK OF INDIA BKID0004694 BARENDA 54720
3 SONAHATU JH3401018010_280423APB_FTO_68543 BANK OF INDIA BKID0004927 SONAHATU 912
4 SONAHATU JH3401018010_280423APB_FTO_68543 BANK OF INDIA BKID0005950 Milan Chowk 2736

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