Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_280823APB_FTO_489311
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24240820230947338 28/08/2023 KULO DEVI 3401018WL054226 KULO DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5811908153 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24240820230947377 28/08/2023 INDRAJIT KOIRI 3401018WL054227 INDRAJIT KOIRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5811908145 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24240820230947392 28/08/2023 MANMOHAN SINGH MUNDA 3401018WL054227 MANMOHAN SINGH MUNDA 00048 BKID0004694 456 456 Processed 22/09/2023 5811908147 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24280820230969113 28/08/2023 MANMOHAN SINGH MUNDA 3401018WL055567 MANMOHAN SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 22/09/2023 5811908146 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
5 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24240820230952378 28/08/2023 JAYANTI KUMARI 3401018WL054522 JAYANTI KUMARI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5811908148 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24240820230947337 28/08/2023 TALA DEVI 3401018WL054226 TALA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5811908165 TALA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24240820230947339 28/08/2023 SUDHRA MUKHIYAR 3401018WL054226 SUDHRA MUKHIYAR 00048 BKID0004927 456 456 Processed 22/09/2023 5811908183 SUDHARA MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24240820230947340 28/08/2023 DOMNI DEVI 3401018WL054226 DOMNI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5811908182 DOMNI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24240820230947341 28/08/2023 HEMLATA DEVI 3401018WL054226 HEMLATA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5811908178 HEMLATA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24240820230947368 28/08/2023 PUSHPA DEVI 3401018WL054227 PUSHPA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5811908188 PUSHPA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24240820230947369 28/08/2023 BIJAY SINGH MUNDA 3401018WL054227 BIJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908164 VIJAY SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24240820230947372 28/08/2023 ALKA DEVI 3401018WL054227 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908190 ALKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24240820230947371 28/08/2023 KAILASH CH. MAHTO 3401018WL054227 KAILASH CH. MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908170 KAILASH CHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/164
(TETLA) 		3401018000NRG24240820230947291 28/08/2023 BHARTI DEVI 3401018WL054224 BHARTI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5811908191 Mrs. BHARATI DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-019-001/164
(TETLA) 		3401018000NRG24240820230947290 28/08/2023 SAWNA KOYRI 3401018WL054224 SAWNA KOYRI 00048 BKID0004927 684 684 Processed 22/09/2023 5811908159 SAWANA KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-019-001/165
(TETLA) 		3401018000NRG24240820230947292 28/08/2023 SHANKAR KOYRI 3401018WL054224 SHANKAR KOYRI 00048 BKID0004927 684 684 Processed 22/09/2023 5811908160 SHANKAR KOIRI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24240820230947374 28/08/2023 HIRA DEVI 3401018WL054227 HIRA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908187 HIRA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/209
(TETLA) 		3401018000NRG24240820230947375 28/08/2023 RINA DEVI 3401018WL054227 RINA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908174 RINA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24240820230947376 28/08/2023 SANTOSH HAJAM 3401018WL054227 SANTOSH HAJAM 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908173 SANTOSH HAJAM BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24240820230947343 28/08/2023 MEERA DEVI 3401018WL054226 MEERA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908184 MEERA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24240820230947293 28/08/2023 JAGWATI DEVI 3401018WL054224 JAGWATI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5811908172 JAGWATI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/44
(TETLA) 		3401018000NRG24240820230947383 28/08/2023 SONKA DEVI 3401018WL054227 SONKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908168 SONOKA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24240820230947385 28/08/2023 LAKHINARAYAN MUKHIYAR 3401018WL054227 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908154 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24240820230947384 28/08/2023 PARMESHWAR MUKHIYAR 3401018WL054227 PARMESHWAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908177 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
25 SONAHATU JH-01-018-019-001/69
(TETLA) 		3401018000NRG24240820230947387 28/08/2023 PARIKSHIT MAHTO 3401018WL054227 PARIKSHIT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908189 PARIKSHIT MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24240820230947388 28/08/2023 UPENDRA NATH MAHTO 3401018WL054227 UPENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908155 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24240820230947389 28/08/2023 RADU MAHTO 3401018WL054227 RADU MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908156 RADHU MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24220820230935951 28/08/2023 TIJO DEVI 3401018WL053380 TIJO DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5811908192 TIJO DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24240820230952373 28/08/2023 KHIRODHAR MAHTO 3401018WL054522 KHIRODHAR MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5811908158 KHIRODHAR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24240820230947345 28/08/2023 AMBIKA DEVI 3401018WL054226 AMBIKA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5811908185 AMBIKA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24240820230947346 28/08/2023 FULESHWAR SINGH MUNDA 3401018WL054226 FULESHWAR SINGH MUNDA 00048 BKID0004927 456 456 Processed 22/09/2023 5811908163 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-005/577
(TETLA) 		3401018000NRG24240820230947347 28/08/2023 RASMANI DEVI 3401018WL054226 RASMANI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5811908186 RASMANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24240820230952375 28/08/2023 LIPI DEVI 3401018WL054522 LIPI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908157 LIPI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24240820230952374 28/08/2023 NEPAL MAHTO 3401018WL054522 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908150 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24240820230947393 28/08/2023 KOKILA DEVI 3401018WL054227 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908162 KOKILA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24240820230947394 28/08/2023 PARSHURAM MAHTO 3401018WL054227 PARSHURAM MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908149 PARSHURAM MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24240820230947294 28/08/2023 SANDHYA DEVI 3401018WL054224 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908151 SANDHAYA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24220820230935954 28/08/2023 SATULI DEVI 3401018WL053380 SATULI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5811908167 SATULA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24240820230947295 28/08/2023 LILMANI DEVI 3401018WL054224 LILMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908161 LILMANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24240820230947296 28/08/2023 ALKA DEVI 3401018WL054224 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908175 ALKA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24240820230952376 28/08/2023 SANSARI DEVI 3401018WL054522 SANSARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908166 SANSARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24240820230947297 28/08/2023 SANGITA DEVI 3401018WL054224 SANGITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908171 SANGITA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-007/214
(TETLA) 		3401018000NRG24240820230947395 28/08/2023 SIMANTI DEVI 3401018WL054227 SIMANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908180 SIMANTI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24240820230947350 28/08/2023 ANITA DEVI 3401018WL054226 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908176 ANITA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24240820230952377 28/08/2023 SHILA DEVI 3401018WL054522 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908152 SHILA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24240820230947298 28/08/2023 HEMANTI DEVI 3401018WL054224 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908181 HEMANTI DEVI IDBI BANK(607095)
47 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24240820230947351 28/08/2023 REKHA DEVI 3401018WL054226 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908169 REKHA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24240820230952380 28/08/2023 SUNITA CHOUDHARY 3401018WL054522 SUNITA CHOUDHARY 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811908179 SUNITA CHOUDHURY BANK OF INDIA(508505)
SubTotal 46512 46512
49 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24240820230947391 28/08/2023 BHAJAN MAHTO 3401018WL054227 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811908142 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
50 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24240820230947370 28/08/2023 KESHAV MAHTO 3401018WL054227 KESHAV MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811908143 KESHAV MAHTO IDBI BANK(607095)
SubTotal 1368 1368
51 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24240820230947348 28/08/2023 BINITA KUMARI 3401018WL054226 BINITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811908144 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_280823APB_FTO_489311 BANK OF INDIA BKID0004694 BARENDA 3420
2 SONAHATU JH3401018019_280823APB_FTO_489311 BANK OF INDIA BKID0004908 MURI 1368
3 SONAHATU JH3401018019_280823APB_FTO_489311 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
4 SONAHATU JH3401018019_280823APB_FTO_489311 BANK OF INDIA BKID0004927 SONAHATU 43776
5 SONAHATU JH3401018019_280823APB_FTO_489311 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018019_280823APB_FTO_489311 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018019_280823APB_FTO_489311 State Bank of India SBIN0006445 RAHE 1368

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