Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_030823APB_FTO_406062
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) 		3401018000NRG24310720230808430 03/08/2023 KULO DEVI 3401018WL045067 KULO DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551795 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24270720230784517 03/08/2023 INDRAJIT KOIRI 3401018WL043788 INDRAJIT KOIRI 00048 BKID0004694 228 228 Processed 20/09/2023 5774551783 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24310720230808459 03/08/2023 ANIL KUMAR PATAR 3401018WL045067 ANIL KUMAR PATAR 00048 BKID0004694 228 228 Processed 20/09/2023 5774551784 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 1824 1824
4 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24310720230808429 03/08/2023 GURUWARI DEVI 3401018WL045067 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551837 GURUWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24310720230808428 03/08/2023 TALA DEVI 3401018WL045067 TALA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551832 TALA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24310720230808431 03/08/2023 SUDHRA MUKHIYAR 3401018WL045067 SUDHRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551831 SUDHARA MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/40
(JAMUDAG) 		3401018000NRG24310720230808432 03/08/2023 BIKOLI DEVI 3401018WL045067 BIKOLI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551836 BIKOLI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24310720230808433 03/08/2023 DOMNI DEVI 3401018WL045067 DOMNI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551818 DOMNI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24310720230808434 03/08/2023 HEMLATA DEVI 3401018WL045067 HEMLATA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551820 HEMLATA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24030820230831637 03/08/2023 PUSHPA DEVI 3401018WL046616 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551834 PUSHPA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24270720230784595 03/08/2023 PUSHPA DEVI 3401018WL043794 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551835 PUSHPA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24310720230808435 03/08/2023 BIJAY SINGH MUNDA 3401018WL045067 BIJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551825 VIJAY SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/160
(TETLA) 		3401018000NRG24270720230784516 03/08/2023 HAREN MAHTO 3401018WL043788 HAREN MAHTO 00048 BKID0004927 228 228 Processed 20/09/2023 5774551799 Mr. HAREN MAHTO & BATAN DEVI . VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24310720230808437 03/08/2023 HIRA DEVI 3401018WL045067 HIRA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551814 HIRA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24310720230808438 03/08/2023 SANTOSH HAJAM 3401018WL045067 SANTOSH HAJAM 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551828 SANTOSH HAJAM BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24310720230808440 03/08/2023 MEERA DEVI 3401018WL045067 MEERA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551833 MEERA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24310720230808443 03/08/2023 JAGWATI DEVI 3401018WL045067 JAGWATI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551819 JAGWATI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/44
(TETLA) 		3401018000NRG24310720230808444 03/08/2023 SONKA DEVI 3401018WL045067 SONKA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551809 SONOKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24020820230826135 03/08/2023 LAKHINARAYAN MUKHIYAR 3401018WL046279 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551796 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24020820230826134 03/08/2023 PARMESHWAR MUKHIYAR 3401018WL046279 PARMESHWAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551813 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24270720230784521 03/08/2023 KOKILA DEVI 3401018WL043788 KOKILA DEVI 00048 BKID0004927 228 228 Processed 20/09/2023 5774551812 KOKILA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24270720230784520 03/08/2023 PUSU MAHTO 3401018WL043788 PUSU MAHTO 00048 BKID0004927 228 228 Processed 20/09/2023 5774551803 PUSHU MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/69
(TETLA) 		3401018000NRG24270720230784522 03/08/2023 PARIKSHIT MAHTO 3401018WL043788 PARIKSHIT MAHTO 00048 BKID0004927 228 228 Processed 20/09/2023 5774551811 PARIKSHIT MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24310720230808445 03/08/2023 UPENDRA NATH MAHTO 3401018WL045067 UPENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551798 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24270720230784523 03/08/2023 RADU MAHTO 3401018WL043788 RADU MAHTO 00048 BKID0004927 228 228 Processed 20/09/2023 5774551801 RADHU MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-003/14
(TETLA) 		3401018000NRG24310720230808446 03/08/2023 AJIT KUMAR LOHRA 3401018WL045067 AJIT KUMAR LOHRA 00048 BKID0004927 228 228 Processed 20/09/2023 5774551810 AJIT KUMAR LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-003/21
(TETLA) 		3401018000NRG24310720230808447 03/08/2023 GURUCHARAN SINGH MUNDA 3401018WL045067 GURUCHARAN SINGH MUNDA 00048 BKID0004927 228 228 Processed 20/09/2023 5774551807 GURUCHARANSINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24310720230800324 03/08/2023 MUKESH KUMAR MAHTO 3401018WL044695 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551787 MUKESH KUMAR MAHTO S/O-GOVIND MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-003/35
(TETLA) 		3401018000NRG24310720230808448 03/08/2023 PANDU SINGH MUNDA 3401018WL045067 PANDU SINGH MUNDA 00048 BKID0004927 228 228 Processed 20/09/2023 5774551804 PANDUSINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24310720230800327 03/08/2023 MANOHAR MAHTO 3401018WL044695 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551785 MANOHAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24310720230808452 03/08/2023 FULESHWAR SINGH MUNDA 3401018WL045067 FULESHWAR SINGH MUNDA 00048 BKID0004927 912 912 Processed 20/09/2023 5774551817 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24310720230808454 03/08/2023 DHARAMRAJ SINGH MUNDA 3401018WL045067 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551800 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24310720230808455 03/08/2023 SUKRU DEVI 3401018WL045067 SUKRU DEVI 00048 BKID0004927 228 228 Processed 20/09/2023 5774551797 SHUKU DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24010820230818893 03/08/2023 LIPI DEVI 3401018WL045818 LIPI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551802 LIPI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24010820230818892 03/08/2023 NEPAL MAHTO 3401018WL045818 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551793 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-019-006/137
(TETLA) 		3401018000NRG24310720230808456 03/08/2023 PRAMILA DEVI 3401018WL045067 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551790 PRAMILA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24020820230826912 03/08/2023 HOLI DEVI 3401018WL046323 HOLI DEVI 00048 BKID0004927 684 684 Processed 20/09/2023 5774551788 HOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018000NRG24270720230784524 03/08/2023 BAISAKHI DEVI 3401018WL043788 BAISAKHI DEVI 00048 BKID0004927 228 228 Processed 20/09/2023 5774551791 BAISHAKI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24270720230784525 03/08/2023 KOKILA DEVI 3401018WL043788 KOKILA DEVI 00048 BKID0004927 228 228 Processed 20/09/2023 5774551806 KOKILA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/20
(TETLA) 		3401018000NRG24030820230831641 03/08/2023 BUDHDEV MAHTO 3401018WL046616 BUDHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551823 BUDDHDEV MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24020820230826913 03/08/2023 GOPAL SINGH MUNDA 3401018WL046323 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551821 GOPALSINGH MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24310720230808457 03/08/2023 BIRENDAR MAHTO 3401018WL045067 BIRENDAR MAHTO 00048 BKID0004927 228 228 Processed 20/09/2023 5774551792 BIRENDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24310720230808458 03/08/2023 PARSHURAM MAHTO 3401018WL045067 PARSHURAM MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551789 PARSHURAM MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24020820230826136 03/08/2023 SANDHYA DEVI 3401018WL046279 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551794 SANDHAYA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/32
(TETLA) 		3401018000NRG24020820230826914 03/08/2023 YAMUNA DEVI 3401018WL046323 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551839 YAMUNA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24030820230831642 03/08/2023 SATULI DEVI 3401018WL046616 SATULI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551808 SATULA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24270720230784599 03/08/2023 SATULI DEVI 3401018WL043794 SATULI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551840 SATULA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24020820230826137 03/08/2023 LILMANI DEVI 3401018WL046279 LILMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551805 LILMANI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24020820230826138 03/08/2023 ALKA DEVI 3401018WL046279 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551822 ALKA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24030820230831643 03/08/2023 SANSARI DEVI 3401018WL046616 SANSARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551829 SANSARI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24020820230826916 03/08/2023 ANJALI DEVI 3401018WL046323 ANJALI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551786 ANJALI DEVI W/O ANIL KUMAR PATAR BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24020820230826139 03/08/2023 SANGITA DEVI 3401018WL046279 SANGITA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551838 SANGITA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-006/553
(TETLA) 		3401018000NRG24020820230826917 03/08/2023 KIRITI SINGH MUNDA 3401018WL046323 KIRITI SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551830 KRITISINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24310720230808460 03/08/2023 NALITA DEVI 3401018WL045067 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551815 NALITA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24020820230826140 03/08/2023 REKHA DEVI 3401018WL046279 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551824 REKHA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24030820230831644 03/08/2023 SUNITA CHOUDHARY 3401018WL046616 SUNITA CHOUDHARY 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551826 SUNITA CHOUDHURY BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24270720230784526 03/08/2023 SUNITA CHOUDHARY 3401018WL043788 SUNITA CHOUDHARY 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551827 SUNITA CHOUDHURY BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24020820230826149 03/08/2023 SOMBARI DEVI 3401018WL046280 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551816 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 60420 60420
59 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24310720230808449 03/08/2023 NARAYAN SINGH MUNDA 3401018WL045067 NARAYAN SINGH MUNDA 00415 SBIN0004501 228 228 Processed 20/09/2023 5774551782 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
60 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24270720230784515 03/08/2023 KESHAV MAHTO 3401018WL043788 KESHAV MAHTO 00415 SBIN0006306 228 228 Processed 20/09/2023 5774551842 KESHAV MAHTO IDBI BANK(607095)
SubTotal 228 228
61 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24310720230800326 03/08/2023 PUSPA DEVI 3401018WL044695 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774551841 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_030823APB_FTO_406062 BANK OF INDIA BKID0004694 BARENDA 1824
2 SONAHATU JH3401018019_030823APB_FTO_406062 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4560
3 SONAHATU JH3401018019_030823APB_FTO_406062 BANK OF INDIA BKID0004927 SONAHATU 55860
4 SONAHATU JH3401018019_030823APB_FTO_406062 State Bank of India SBIN0004501 BUNDU 228
5 SONAHATU JH3401018019_030823APB_FTO_406062 State Bank of India SBIN0006306 PATRAHATU 228
6 SONAHATU JH3401018019_030823APB_FTO_406062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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