Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_131023APB_FTO_646176
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-01-018-019-002/111
(TETLA) 		3401018000NRG24111020231209333 13/10/2023 ANAND MAHTO 3401018WL071315 ANAND MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351970760 ANAND MAHTO S/O-PANDAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-002/112
(TETLA) 		3401018000NRG24111020231209334 13/10/2023 FAGUNI KUMARI 3401018WL071315 FAGUNI KUMARI 00048 BKID0004694 456 456 Processed 10/11/2023 7351970762 FAGUNI KUMARI W/O KALIYAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24131020231222602 13/10/2023 CHAMAR SINGH MUNDA 3401018WL072145 CHAMAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351970757 CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-002/178
(TETLA) 		3401018000NRG24111020231209339 13/10/2023 MIDILA DEVI 3401018WL071315 MIDILA DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7351970756 MIDILA DEVI W/O DHANESHWAR HAJAM BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24111020231209327 13/10/2023 MANMOHAN SINGH MUNDA 3401018WL071314 MANMOHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351970759 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24131020231222609 13/10/2023 KAUSHALYA DEVI 3401018WL072145 KAUSHALYA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351970767 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24131020231222610 13/10/2023 NARESH CHANDAR MAHTO 3401018WL072145 NARESH CHANDAR MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351970758 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24131020231222612 13/10/2023 ANIL KUMAR PATAR 3401018WL072145 ANIL KUMAR PATAR 00048 BKID0004694 1368 1368 Processed 10/11/2023 7351970761 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 9804 9804
9 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24131020231222601 13/10/2023 GANGADHAR HAJAM 3401018WL072145 GANGADHAR HAJAM 00048 BKID0004927 684 684 Processed 10/11/2023 7351970769 GANGADHAR HAJAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24131020231222533 13/10/2023 HIRA DEVI 3401018WL072141 HIRA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7351970778 HIRA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24101020231206914 13/10/2023 MANISHA DEVI 3401018WL071158 MANISHA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7351970777 MANISHA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24131020231222534 13/10/2023 VISHWESHWAR MAHTO 3401018WL072141 VISHWESHWAR MAHTO 00048 BKID0004927 228 228 Processed 10/11/2023 7351970773 Mr. VISHWESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24131020231222539 13/10/2023 SHEKHAR KOIRI 3401018WL072141 SHEKHAR KOIRI 00048 BKID0004927 228 228 Processed 10/11/2023 7351970771 SHEKHAR KOIRI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-002/109
(TETLA) 		3401018000NRG24111020231209332 13/10/2023 THAKURMANI DEVI 3401018WL071315 THAKURMANI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7351970768 THAKURMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24131020231222603 13/10/2023 RADHO DEVI 3401018WL072145 RADHO DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351970774 GADHI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-002/15
(TETLA) 		3401018000NRG24111020231209336 13/10/2023 BUDDHESHWARI DEVI 3401018WL071315 BUDDHESHWARI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7351970772 BUDDHESHWARI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-002/185
(TETLA) 		3401018000NRG24111020231209340 13/10/2023 SUBHASH HAZAM 3401018WL071315 SUBHASH HAZAM 00048 BKID0004927 912 912 Processed 10/11/2023 7351970770 SUBHASH HAZAM BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-003/58
(TETLA) 		3401018000NRG24131020231222605 13/10/2023 LILA DEVI 3401018WL072145 LILA DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7351970765 Mr. LILI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24131020231222606 13/10/2023 KHIRODHAR MAHTO 3401018WL072145 KHIRODHAR MAHTO 00048 BKID0004927 684 684 Processed 10/11/2023 7351970764 KHIRODHAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24131020231222607 13/10/2023 SABITRI DEVI 3401018WL072145 SABITRI DEVI 00048 BKID0004927 684 684 Processed 10/11/2023 7351970766 SAVITRI DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24101020231206917 13/10/2023 SATULI DEVI 3401018WL071158 SATULI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351970775 SATULA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24131020231222608 13/10/2023 PHULESWAR HAJAM 3401018WL072145 PHULESWAR HAJAM 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351970763 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24131020231222611 13/10/2023 SABITRI DEVI 3401018WL072145 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7351970776 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
24 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24131020231222540 13/10/2023 RAHINI DEVI 3401018WL072141 RAHINI DEVI 00165 IBKL0001749 228 228 Processed 10/11/2023 7351970753 RAHINI DEVI IDBI BANK(607095)
SubTotal 228 228
25 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24131020231222542 13/10/2023 BHAJAN MAHTO 3401018WL072141 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7351970754 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
26 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24131020231222604 13/10/2023 PUSPA DEVI 3401018WL072145 PUSPA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7351970755 PUSHPA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24111020231209328 13/10/2023 CHAITI DEVI 3401018WL071314 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351970752 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_131023APB_FTO_646176 BANK OF INDIA BKID0004694 BARENDA 9804
2 SONAHATU JH3401018019_131023APB_FTO_646176 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 684
3 SONAHATU JH3401018019_131023APB_FTO_646176 BANK OF INDIA BKID0004927 SONAHATU 10488
4 SONAHATU JH3401018019_131023APB_FTO_646176 IDBI Bank IBKL0001749 muri 228
5 SONAHATU JH3401018019_131023APB_FTO_646176 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018019_131023APB_FTO_646176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2052

Download In Excel