Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:27:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_061223APB_FTO_800906
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-01-018-019-002/34
(TETLA) 		3401018000NRG24Z041220231442208 06/12/2023 SOMA LOHRA 3401018WL086280 SOMA LOHRA 00048 BKID0004694 27 27 Processed 07/12/2023 S97172732 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z041220231442210 06/12/2023 KAUSHALYA DEVI 3401018WL086280 KAUSHALYA DEVI 00048 BKID0004694 27 27 Processed 07/12/2023 S97172732 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z041220231442204 06/12/2023 MEERA DEVI 3401018WL086280 MEERA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 MEERA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z041220231442203 06/12/2023 SAMBAT MAHTO 3401018WL086280 SAMBAT MAHTO 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 SAMBAD MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z041220231442205 06/12/2023 TIJO DEVI 3401018WL086280 TIJO DEVI 00048 BKID0004927 54 54 Processed 07/12/2023 S97172732 TIJO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z041220231442207 06/12/2023 RADHO DEVI 3401018WL086280 RADHO DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 GADHI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z041220231442209 06/12/2023 AMBAWATI DEVI 3401018WL086280 AMBAWATI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 AMBABATI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z301120231429770 06/12/2023 RITA DEVI 3401018WL085494 RITA DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 RITA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z301120231429771 06/12/2023 SURYA MOHAN MAHTO 3401018WL085494 SURYA MOHAN MAHTO 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-003/29
(TETLA) 		3401018000NRG24Z301120231429772 06/12/2023 ANITA DEVI 3401018WL085494 ANITA DEVI 00048 BKID0004927 54 54 Processed 07/12/2023 S97172732 ANITA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z301120231429774 06/12/2023 SABITRI DEVI 3401018WL085494 SABITRI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 SAVITRI DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z301120231429776 06/12/2023 JALONI DEVI 3401018WL085494 JALONI DEVI 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 JALONI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z301120231429775 06/12/2023 KALINATH MAHTO 3401018WL085494 KALINATH MAHTO 00048 BKID0004927 27 27 Processed 07/12/2023 S97172732 KALINATH MAHTO BANK OF INDIA(508505)
SubTotal 351 351
14 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z041220231442206 06/12/2023 YASHWANT SINGH MUNDA 3401018WL086280 YASHWANT SINGH MUNDA 00415 SBIN0004501 54 54 Processed 07/12/2023 S97172732 MR YASHWANT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_061223APB_FTO_800906 BANK OF INDIA BKID0004694 BARENDA 54
2 SONAHATU JH3401018019_061223APB_FTO_800906 BANK OF INDIA BKID0004927 SONAHATU 351
3 SONAHATU JH3401018019_061223APB_FTO_800906 State Bank of India SBIN0004501 BUNDU 54

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