Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_040723APB_FTO_309258
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-01-018-019-001/230
(TETLA) 		3401018000NRG24010720230584402 04/07/2023 INDRAJIT KOIRI 3401018WL031818 INDRAJIT KOIRI 00048 BKID0004694 684 684 Processed 13/07/2023 3376482851 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24010720230579027 04/07/2023 ANIL KUMAR PATAR 3401018WL031558 ANIL KUMAR PATAR 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376482853 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-007/567
(TETLA) 		3401018000NRG24010720230584418 04/07/2023 VIKRAM MAHTO 3401018WL031818 VIKRAM MAHTO 00048 BKID0004694 684 684 Rejected 13/07/2023 3376482852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
4 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24280620230567364 04/07/2023 GUDDI DEVI 3401018WL030900 GUDDI DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376482855 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24010720230579029 04/07/2023 DILIP MUKHIYAR 3401018WL031558 DILIP MUKHIYAR 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376482854 DILIP MUKHIYAR BANK OF INDIA(508505)
SubTotal 2736 2736
6 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24040720230604235 04/07/2023 SANKA DEVI 3401018WL032831 SANKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482898 SONAKA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24010720230582368 04/07/2023 BIJAY SINGH MUNDA 3401018WL031731 BIJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482892 VIJAY SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/2
(TETLA) 		3401018000NRG24040720230604236 04/07/2023 SATBALA DEVI 3401018WL032831 SATBALA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482880 SATYABALA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24040720230604237 04/07/2023 YUDHISHTHIR MUKHIYAR 3401018WL032831 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482889 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24010720230582370 04/07/2023 SANTOSH HAJAM 3401018WL031731 SANTOSH HAJAM 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482894 SANTOSH HAJAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24010720230584400 04/07/2023 MEERA DEVI 3401018WL031818 MEERA DEVI 00048 BKID0004927 684 684 Processed 13/07/2023 3376482896 MEERA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24010720230584403 04/07/2023 UPENDRA NATH MAHTO 3401018WL031818 UPENDRA NATH MAHTO 00048 BKID0004927 684 684 Processed 13/07/2023 3376482867 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24030720230596999 04/07/2023 MUKESH KUMAR MAHTO 3401018WL032366 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482859 MUKESH KUMAR MAHTO S/O-GOVIND MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24030720230597000 04/07/2023 MANOHAR MAHTO 3401018WL032366 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482857 MANOHAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-005/577
(TETLA) 		3401018000NRG24010720230584405 04/07/2023 RASMANI DEVI 3401018WL031818 RASMANI DEVI 00048 BKID0004927 228 228 Processed 13/07/2023 3376482899 RASMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24010720230584406 04/07/2023 DHARAMRAJ SINGH MUNDA 3401018WL031818 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 228 228 Processed 13/07/2023 3376482868 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24010720230579015 04/07/2023 KARMI DEVI 3401018WL031558 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482891 KARMI DEVI IDBI BANK(607095)
18 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24280620230567359 04/07/2023 MINGI DEVI 3401018WL030900 MINGI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482874 MINAGI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/137
(TETLA) 		3401018000NRG24010720230584407 04/07/2023 PRAMILA DEVI 3401018WL031818 PRAMILA DEVI 00048 BKID0004927 684 684 Processed 13/07/2023 3376482861 PRAMILA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24280620230567360 04/07/2023 DURGA DEVI 3401018WL030900 DURGA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482876 DURGA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/20
(TETLA) 		3401018000NRG24010720230582373 04/07/2023 BUDHDEV MAHTO 3401018WL031731 BUDHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482887 BUDDHDEV MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/212
(TETLA) 		3401018000NRG24010720230579016 04/07/2023 LAXMI DEVI 3401018WL031558 LAXMI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482890 LAXMI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24010720230579017 04/07/2023 GURUCHARAN MUKHYAR 3401018WL031558 GURUCHARAN MUKHYAR 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482858 MR GURUCHARAN MACHHUWA STATE BANK OF INDIA(508548)
24 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24010720230579018 04/07/2023 GURUWARI DEVI 3401018WL031558 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482860 TUSU DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24010720230579019 04/07/2023 UTRA DEVI 3401018WL031558 UTRA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482877 UTRA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24010720230579020 04/07/2023 SONIYA DEVI 3401018WL031558 SONIYA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482888 SANIYA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24010720230579021 04/07/2023 LALANI DEVI 3401018WL031558 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482900 LALANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/239
(TETLA) 		3401018000NRG24010720230579022 04/07/2023 HAREKRISHNA MAHTO 3401018WL031558 HAREKRISHNA MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482882 HAREKRISHNA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24280620230567361 04/07/2023 BRAJKISHOR MAHTO 3401018WL030900 BRAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482881 BRAJKISHOR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/245
(TETLA) 		3401018000NRG24010720230579023 04/07/2023 BHUMIKA DEVI 3401018WL031558 BHUMIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482878 BHUMIKA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24010720230579024 04/07/2023 AURANA DEVI 3401018WL031558 AURANA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482879 ARUNA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24010720230579025 04/07/2023 BILKA MAHTO 3401018WL031558 BILKA MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482864 Mr. BILKA MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24280620230567363 04/07/2023 KHIRODHAR MAHTO 3401018WL030900 KHIRODHAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482856 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24280620230567365 04/07/2023 ARTI DEVI 3401018WL030900 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482869 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-019-006/44
(TETLA) 		3401018000NRG24280620230567366 04/07/2023 DAMYANTI KUMARI 3401018WL030900 DAMYANTI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482893 DAMYANTI KUMARI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/5
(TETLA) 		3401018000NRG24280620230567367 04/07/2023 GOVARDHAN SINGH MUNDA 3401018WL030900 GOVARDHAN SINGH MUNDA 00048 BKID0004927 228 228 Processed 13/07/2023 3376482886 GOVARDHAN MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24010720230579028 04/07/2023 BRAJO MUKHIYAR 3401018WL031558 BRAJO MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482884 BRAJO MUKHIYAR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24280620230567368 04/07/2023 YAMUNA DEVI 3401018WL030900 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482870 YAMUNA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24010720230582374 04/07/2023 NALITA DEVI 3401018WL031731 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482875 NALITA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24010720230579031 04/07/2023 SARUBALA DEVI 3401018WL031558 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482895 SARUVALA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24010720230579030 04/07/2023 SHAMRAY MUKHIYAR 3401018WL031558 SHAMRAY MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482862 SAMRAY GHASI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-007/100
(TETLA) 		3401018000NRG24010720230584408 04/07/2023 GURUCHARAN MUKHIYAR 3401018WL031818 GURUCHARAN MUKHIYAR 00048 BKID0004927 684 684 Processed 13/07/2023 3376482866 GURUCHARAN MUKHIYAR BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-007/161
(TETLA) 		3401018000NRG24010720230584409 04/07/2023 MENKA DEVI 3401018WL031818 MENKA DEVI 00048 BKID0004927 684 684 Processed 13/07/2023 3376482897 MENKA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-007/173
(TETLA) 		3401018000NRG24010720230584410 04/07/2023 BUDHRAM KOYRI 3401018WL031818 BUDHRAM KOYRI 00048 BKID0004927 684 684 Processed 13/07/2023 3376482873 BUDHRAM KOIRI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-007/209
(TETLA) 		3401018000NRG24010720230584411 04/07/2023 MAKAR MAHTO 3401018WL031818 MAKAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482863 MAKAR MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-007/280
(TETLA) 		3401018000NRG24010720230584412 04/07/2023 SUKHRAM MAHTO 3401018WL031818 SUKHRAM MAHTO 00048 BKID0004927 684 684 Processed 13/07/2023 3376482872 SUKHRAM MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-007/432
(TETLA) 		3401018000NRG24010720230584413 04/07/2023 PANCHANAN MAHTO 3401018WL031818 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482871 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24010720230584414 04/07/2023 CHAITAN MAHTO 3401018WL031818 CHAITAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482883 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
49 SONAHATU JH-01-018-019-007/54
(TETLA) 		3401018000NRG24010720230579032 04/07/2023 NIRANJAN MUKHIYAR 3401018WL031558 NIRANJAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376482865 NIRANJAN MUKHIYAR BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24010720230584419 04/07/2023 SHAKTIPADO MAHTO 3401018WL031818 SHAKTIPADO MAHTO 00048 BKID0004927 684 684 Processed 13/07/2023 3376482885 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 52668 52668
51 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24010720230582372 04/07/2023 BHAJAN MAHTO 3401018WL031731 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376482845 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
52 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24280620230567362 04/07/2023 JITENDRA NATH MAHTO 3401018WL030900 JITENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 13/07/2023 3376482850 JITENDRA NATH MAHTO S/O HARINATH MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24010720230584416 04/07/2023 PRAMOD KUMAR MAHTO 3401018WL031818 PRAMOD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/07/2023 3376482849 PRAMOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
54 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24010720230584417 04/07/2023 VIKAS KUMAR MAHTO 3401018WL031818 VIKAS KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3376482848 VIKASH KUMAR MAHTO S/O-BINDESHI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
55 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24010720230584404 04/07/2023 PUSPA DEVI 3401018WL031818 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376482846 PUSHPA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24010720230584415 04/07/2023 BIDESHI MAHTO 3401018WL031818 BIDESHI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376482847 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 66348 66348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_040723APB_FTO_309258 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018019_040723APB_FTO_309258 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018019_040723APB_FTO_309258 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4104
4 SONAHATU JH3401018019_040723APB_FTO_309258 BANK OF INDIA BKID0004927 SONAHATU 48564
5 SONAHATU JH3401018019_040723APB_FTO_309258 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018019_040723APB_FTO_309258 State Bank of India SBIN0006306 PATRAHATU 2736
7 SONAHATU JH3401018019_040723APB_FTO_309258 Union Bank of India UBIN0530093 SILLI 1368
8 SONAHATU JH3401018019_040723APB_FTO_309258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
9 SONAHATU JH3401018019_040723APB_FTO_309258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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