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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_031023APB_FTO_611975
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-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z290920231145042 03/10/2023 ALPANA KUMARI 3401018WL067312 ALPANA KUMARI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z290920231145041 03/10/2023 RAJENDRA PRASAD KOIRI 3401018WL067312 RAJENDRA PRASAD KOIRI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24Z290920231145021 03/10/2023 KAPUR KOYRI 3401018WL067309 KAPUR KOYRI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24Z280920231141885 03/10/2023 DILNATH MUNDA 3401018WL067094 DILNATH MUNDA 00048 BKID0004694 108 108 Processed 04/10/2023 S16843271 DILNATH MUNDA S/O-SOHAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24Z290920231145022 03/10/2023 JITVAHAN ORANAO 3401018WL067309 JITVAHAN ORANAO 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-008/111
(TELWADIH) 		3401018000NRG24Z280920231141888 03/10/2023 SUBHADRA DEVI 3401018WL067094 SUBHADRA DEVI 00048 BKID0004694 135 135 Processed 04/10/2023 S16843271 SHUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-018-008/234
(TELWADIH) 		3401018000NRG24Z280920231141890 03/10/2023 SURESH MUNDA 3401018WL067094 SURESH MUNDA 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 SURESH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z280920231141893 03/10/2023 SHIV CHARAN SINGH MUNDA 3401018WL067094 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 108 108 Processed 04/10/2023 S16843271 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/51
(TELWADIH) 		3401018000NRG24Z280920231141898 03/10/2023 UMESH CHANDRA MUNDA 3401018WL067094 UMESH CHANDRA MUNDA 00048 BKID0004694 108 108 Processed 04/10/2023 S16843271 Umesh Chandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z280920231141899 03/10/2023 LATA DEVI 3401018WL067094 LATA DEVI 00048 BKID0004694 108 108 Processed 04/10/2023 S16843271 LATA DEVI W/O-BABU LAL SINGH BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/77
(TELWADIH) 		3401018000NRG24Z280920231141900 03/10/2023 JAIRAM ORANAO 3401018WL067094 JAIRAM ORANAO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 JAY ORAON BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24Z280920231141901 03/10/2023 SAROTI DEVI 3401018WL067094 SAROTI DEVI 00048 BKID0004694 135 135 Processed 04/10/2023 S16843271 SARTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24Z280920231141902 03/10/2023 JANKI DEVI 3401018WL067094 JANKI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
14 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z290920231145006 03/10/2023 BABITA DEVI 3401018WL067309 BABITA DEVI 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z290920231145008 03/10/2023 RAMNANDAN MAHTO 3401018WL067309 RAMNANDAN MAHTO 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 RAMNANDAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/149
(TELWADIH) 		3401018000NRG24Z280920231141873 03/10/2023 RAMGULAM HAJAM 3401018WL067094 RAMGULAM HAJAM 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 RAMGULAM HAZAM BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/182
(TELWADIH) 		3401018000NRG24Z280920231141875 03/10/2023 PREMCHAND KOYRI 3401018WL067094 PREMCHAND KOYRI 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 PREMCHAND KUSHWAHA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z290920231145009 03/10/2023 AJIT KUMAR MAHTO 3401018WL067309 AJIT KUMAR MAHTO 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 AJITKUMAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24Z290920231145011 03/10/2023 SAHDEV MAHTO 3401018WL067309 SAHDEV MAHTO 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 SAHDEV MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24Z280920231141876 03/10/2023 SANJIT KUMAR MAHTO 3401018WL067094 SANJIT KUMAR MAHTO 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 SANJIT MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z290920231145014 03/10/2023 KAJOL KUMARI 3401018WL067309 KAJOL KUMARI 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 KAJOL KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z290920231145013 03/10/2023 REWATI DEVI 3401018WL067309 REWATI DEVI 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 REWATI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z290920231145012 03/10/2023 SUBHAS CHANDRA MAHTO 3401018WL067309 SUBHAS CHANDRA MAHTO 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-003/24
(TELWADIH) 		3401018000NRG24Z280920231141877 03/10/2023 DAMODAR MAHTO 3401018WL067094 DAMODAR MAHTO 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24Z290920231145017 03/10/2023 DHANESHAWAR SWANSI 3401018WL067309 DHANESHAWAR SWANSI 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 DHANESHWAR SWANSI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24Z280920231141878 03/10/2023 MANDA DEVI 3401018WL067094 MANDA DEVI 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-003/41
(TELWADIH) 		3401018000NRG24Z290920231145019 03/10/2023 ANUP KUMAR MAHTO 3401018WL067309 ANUP KUMAR MAHTO 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 ANUP KUMAR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z290920231145020 03/10/2023 MURLIDHAR KOIRI 3401018WL067309 MURLIDHAR KOIRI 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 MURLIDHAR KOIRI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-003/7
(TELWADIH) 		3401018000NRG24Z280920231141879 03/10/2023 KHAGENDRA KOIRI 3401018WL067094 KHAGENDRA KOIRI 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 KHAGENDRA KOIRI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-003/75
(TELWADIH) 		3401018000NRG24Z280920231141880 03/10/2023 GOUBARDHAN SETH 3401018WL067094 GOUBARDHAN SETH 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 GOWARDHAN SETH BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24Z280920231141881 03/10/2023 MANOJ KUMAR MAHTO 3401018WL067094 MANOJ KUMAR MAHTO 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 MANOJKUMAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-004/102
(TELWADIH) 		3401018000NRG24Z280920231141882 03/10/2023 SEPALI DEVI 3401018WL067094 SEPALI DEVI 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 Mrs. SEPALI DEVI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-018-004/47
(TELWADIH) 		3401018000NRG24Z280920231141883 03/10/2023 BIRENDRA NATH MAHTO 3401018WL067094 BIRENDRA NATH MAHTO 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 VIREN MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-004/56
(TELWADIH) 		3401018000NRG24Z280920231141884 03/10/2023 HRIDAYA MUNDA 3401018WL067094 HRIDAYA MUNDA 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 HARIDAY NATH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24Z280920231141886 03/10/2023 SANKA DEVI 3401018WL067094 SANKA DEVI 00048 BKID0004927 108 108 Processed 04/10/2023 S16843271 SANKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z290920231145045 03/10/2023 SAHDEV MAHTO 3401018WL067312 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 SAHDEO MAHTO. BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z290920231145046 03/10/2023 SUNITA DEVI 3401018WL067312 SUNITA DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 SUNITA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24Z270920231135803 03/10/2023 NEPAL MAHTO 3401018WL066699 NEPAL MAHTO 00048 BKID0004927 27 27 Processed 04/10/2023 S16843271 NAPAL MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-008/106
(TELWADIH) 		3401018000NRG24Z280920231141887 03/10/2023 SANJTI DEVI 3401018WL067094 SANJTI DEVI 00048 BKID0004927 135 135 Processed 04/10/2023 S16843271 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-018-008/145
(TELWADIH) 		3401018000NRG24Z290920231145023 03/10/2023 VAISHAKHI DEVI 3401018WL067309 VAISHAKHI DEVI 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 VAISHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-018-008/237
(TELWADIH) 		3401018000NRG24Z280920231141891 03/10/2023 DHIRAJ MUNDA 3401018WL067094 DHIRAJ MUNDA 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 DHIRAJ MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-008/369
(TELWADIH) 		3401018000NRG24Z280920231141896 03/10/2023 BUDHU PATAR 3401018WL067094 BUDHU PATAR 00048 BKID0004927 135 135 Processed 04/10/2023 S16843271 BUDHU PATAR S/O JUGAL PATAR BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-009/167
(TELWADIH) 		3401018000NRG24Z280920231141903 03/10/2023 ASHWINI KUMAR MAHTO 3401018WL067094 ASHWINI KUMAR MAHTO 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 ASHWANIKUMAR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-009/240
(TELWADIH) 		3401018000NRG24Z290920231145024 03/10/2023 LALITMOHAN MAHTO 3401018WL067309 LALITMOHAN MAHTO 00048 BKID0004927 54 54 Processed 04/10/2023 S16843271 Mr. LALIT MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2997 2997
45 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z290920231145016 03/10/2023 PRABHA KUMARI 3401018WL067309 PRABHA KUMARI 00048 BKID0004936 54 54 Processed 04/10/2023 S16843271 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
46 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z290920231145040 03/10/2023 AJAY KOIRI 3401018WL067312 AJAY KOIRI 00048 BKID0004953 162 162 Processed 04/10/2023 S16843271 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
47 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z280920231141894 03/10/2023 CHANDMANI DEVI 3401018WL067094 CHANDMANI DEVI 00078 CNRB0006295 108 108 Processed 04/10/2023 S16843271 CHANDMANI DEVI CANARA BANK(508532)
SubTotal 108 108
48 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z290920231145044 03/10/2023 KAVITA KUMARI 3401018WL067312 KAVITA KUMARI 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z290920231145043 03/10/2023 UTTAM KOIRI 3401018WL067312 UTTAM KOIRI 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
50 SONAHATU JH-01-018-018-001/156
(TELWADIH) 		3401018000NRG24Z290920231145007 03/10/2023 NIPEN KUMAR MAHTO 3401018WL067309 NIPEN KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 04/10/2023 S16843271 MR NIPEN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
51 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24Z280920231141872 03/10/2023 MAMTA DEVI 3401018WL067094 MAMTA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/10/2023 S16843271 MAMTA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z290920231145015 03/10/2023 VIJAY KUMAR KOIRI 3401018WL067309 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S16843271 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24Z290920231145018 03/10/2023 JAYANTI DEVI 3401018WL067309 JAYANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S16843271 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-018-008/368
(TELWADIH) 		3401018000NRG24Z280920231141895 03/10/2023 TUSU DEVI 3401018WL067094 TUSU DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 KHIRODHAR MAHTO BANK OF INDIA(508505)
SubTotal 378 378
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_031023APB_FTO_611975 BANK OF INDIA BKID0004694 BARENDA 1620
2 SONAHATU JH3401018018_031023APB_FTO_611975 BANK OF INDIA BKID0004927 SONAHATU 2997
3 SONAHATU JH3401018018_031023APB_FTO_611975 BANK OF INDIA BKID0004936 RAIDIH MORE 54
4 SONAHATU JH3401018018_031023APB_FTO_611975 BANK OF INDIA BKID0004953 SILLI 162
5 SONAHATU JH3401018018_031023APB_FTO_611975 Canara Bank CNRB0006295 CHOKAHATU 108
6 SONAHATU JH3401018018_031023APB_FTO_611975 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
7 SONAHATU JH3401018018_031023APB_FTO_611975 State Bank of India SBIN0006306 PATRAHATU 54
8 SONAHATU JH3401018018_031023APB_FTO_611975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 54
9 SONAHATU JH3401018018_031023APB_FTO_611975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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